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2003-08-27 CC Packet
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2003-08-27 CC Packet
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<br />Amount <br /> <br />CITY OF CENTERVILLE <br /> <br />Cash Receipts <br />AUGUST 25 THRU AUGUST 27, 2003 <br /> <br />Tran <br />Date Refer Comments <br /> <br />fUND 101 GENERAL FUND <br />Act Type G <br />$200.00 <br />$3.00 <br />$0.50 <br />$4.50 <br />$0.50 <br />$0.50 <br />$0.50 <br />$110.00 <br />$2.00 <br />$0.50 <br />Act $322.00 <br /> <br />Ac::t Type R <br /> <br />Act <br /> <br />$25.00 <br />$20.00 <br />$20.00 <br />$200.97 <br />$90.00 <br />$50.00 <br />$209.30 <br />$156.80 <br />$3,436.04 <br />$60.00 <br />$4.25 <br />$21.00 <br />$4,293.36 <br /> <br />FUND $4,615.36 <br /> <br />8/2512003 <br />8/2512003 <br />8/2512003 <br />8/2512003 <br />8/25/2003 <br />8/2512003 <br />8/2512003 <br />8/25/2003 <br />8/2512003 <br />8/27/2003 <br /> <br />8/25/2003 <br />8/25/2003 <br />8/2512003 <br />8/2512003 <br />8/25/2003 <br />8/2512003 <br />8/2512003 <br />8/25/2003 <br />8/25/2003 <br />8/27/2003 <br />8/2712003 <br />8/27/2003 <br /> <br />Batch <br />Name <br /> <br />o 6870 MALLARY WA V - 08-25-03 <br />o 1705 CENTER STREET - 08-25-03 <br />o 6875 MALLARD WAY - 08-25-03 <br />o 7240 UNITY AVE - 03-150 08-25-03 <br />o 1812 MAIN ST - M03-039 08-25-03 <br />o 1816 PELTIER LAKE DR - 08-25-03 <br />o 1814 MAIN ST - M03-040 08-25-03 <br />o 6870 MALLARY WA V - 08-25-03 <br />o 1680 HERITAGE ST - 08-25-03 <br />o 6936 IVY COURT - C03-068 82703 <br /> <br />o 6870 MALLARV WAY - 08-25-03 <br />o 1814 MAIN ST - M03-040 08-25-03 <br />o 1812 MAIN ST - M03-039 08-25-03 <br />o 1680 HERITAGE ST - 08-25-03 <br />o 8875 MALLARD WAY - 08-25-03 <br />o 1816 PELTIER LAKE DR - 08-25-03 <br />o 7240 UNITY AVE - 03-150 08-25-03 <br />o 1705 CENTER STREET - 08-25-03 <br />o 6870 MALLARY WA V - 08-25-03 <br />o 6936 NY COURT - C03-068 82703 <br />o CAT TAG # 229 . 82703 <br />o 7264 MOUND COURT 82703 <br /> <br />FUND 415 STORM WATER IMP PROJECTS <br />Act Type R <br />$200.00 <br />$27.80 <br />$2.78 <br />$50.16 <br />$5.00 <br />$285.74 <br /> <br />Act <br /> <br />FUND $285.74 <br /> <br />fUND 601 WATER FUND <br />Act Type G <br /> <br />Act <br />Act Type R <br /> <br />$2.10 <br />$2.10 <br /> <br />$0.91 <br />$9.16 <br />$290.00 <br />$1,500.00 <br />$23.93 <br />$239.17 <br />$122.39 <br />$12.24 <br /> <br />8/2512003 <br />8/25/2003 <br />8/25/2003 <br />8/27/2003 <br />8/27/2003 <br /> <br />8/27/2003 <br /> <br />8/25/2003 <br />8/2512003 <br />8/25/2003 <br />8/25/2003 <br />8/25/2003 <br />8/25/2003 <br />8/27/2003 <br />8/27/2003 <br /> <br />o 6870 MALLARY WAY- <br />o UB Receipt Serv 10 DRAIN <br />o UB Receipt Serv Pen 10 <br />o UB Receipt Serv 10 DRAIN <br />o UB Receipt Serv Pen 10 <br /> <br />08-25-03 <br />82503ut <br />82503ut <br />082703ut <br />082703ut <br /> <br />o UB Receipt Sure 1 SALES 082703ut <br /> <br />o UB Receipt Serv Pen 30 82503ut <br />o UB Receipt Serv 30 WATER 82503ut <br />o 6870 MALLARY WAY - 08-25-03 <br />o 6870 MALLARYWAY - 08-25-03 <br />o UB Receipt Serv Pen 1 82503ut <br />o UB Receipt Serv 1 WATER 82503ut <br />o UB Receipt Serv 1 WATER 082703ut <br />o UB Receipt Serv Pen 1 0827030t <br /> <br />08127/03 3:44 PM <br />Page 1 <br /> <br />Account Descr <br /> <br />G 101-24504 Site Maln. Escrow <br />G 101-24500 Bldg. Permit Surcharge <br />G 101-24501 Plmblng Permit <br />G 101-24500 Bldg. Permit Surcharge <br />G 101-24502 Mach. Permit Surcharge <br />G 101-24503 Elee. Permit Surcharge <br />G 101-24502 Mach. Permit Surcharge <br />G 101-24500 Bldg. Permit Surcharge <br />G 101-24500 Bldg. Permit Surcharge <br />G 101-24503 Elee. Permit Surcharge <br /> <br />R 101-32300 Site Maintenance Fees <br />R 101-32210 BuildlnglMech. Permits <br />R 101-32210 Building/Mach. Permits <br />R 101-32210 Bulldlng/Mech. Permits <br />. R 101-32180 Plumbing Permits <br />R 101-32225 Electrical Inspection <br />R 101-32210 BulldlnglMech. Permits <br />R 101-32210 Bullding/Mech. Permits <br />R 101-32210 Bulldlng/Mech. Permits <br />R 101-32225 Electrical Inspection <br />R 101-32200 Animal Ucenses <br />R 101-36100 Special Assessments <br /> <br />R 415-34000 Chrgsfor Serv. Drain <br />R 415-32350 Storm Water Drainage <br />R 415-32350 Storm Water Drainage <br />R 415-32350 Storm Water Drainage <br />R 415-32350 Storm Water Drainage <br /> <br />G 601-20800 State Sales & Use Tax <br /> <br />R 601-34400 Safe Drinking Water Fee <br />R 601-34400 Safe Drinking Water Fee <br />R 601-34600 Water Meter Charges <br />R 601-37150 Water <br />R 601-37100 Water Sales <br />R 601-37100 Water Sales <br />R 601-37100 Water Sales <br />R 601-37100 Water Sales <br />
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