Laserfiche WebLink
<br />CITY OF CENTERVILLE <br /> <br />09/10/03 3:29 PM <br />Page 1 <br /> <br />Cash Receipts <br />SEPTEMBER 5 THROUGH SEPTEMBER 10, 2003 <br /> <br /> Tran Batch <br /> Amount Date Refer Comments Name Account Oeser <br />FUND 101 GENERAL FUND <br />PL Type G <br /> $0.73 9/10/2003 o UB UR Receipt Group 01 RE 09-1oo3ut G 101-11500 Accounts Receivable <br />Ace $0.73 <br /> $22.50 9/10/2003 06965 MEADOW CT - 03-158 0910-03 G 101-24500 Bldg. Permit Surcharge <br />Ace $22.50 <br /> $0.50 9/10/2003 o 1779 PARTRIDGE PLACE- 0910-03 G 101-24501 Plmblng Permit Surcharg <br /> $0.50 9/10/2003 o 7094 BRIAN DR - P03-035 0910-03 G 101-24501 Plmbing Permit Surcharg <br />Ace $1.00 <br /> $0.50 9/10/2003 o 6875 MALLARD WAY - M03- 09-1003 G 101-24502 Mech. Permit Surcharge <br />Ace $0.50 <br /> $0.50 9/6/2003 07016 BRIAN CT - C03-076 090803 G 101-24503 Elec. Permit Surcharge <br /> $0.50 9/10/2003 06866 BEAVER POND WAY - 0910-03 G 101-24503 Elec. Permit Surcharge <br /> $0.50 9/10/2003 o 6981 PORTAGE WAY - C03- 0910-03 G 101-24503 Elec. Permit Surcharge <br /> $0.50 9/10/2003 o 7197 BRIAN DR - C03-077 0910-03 G 101-24503 Elec. Permit Surcharge <br />Ace $2.00 <br />PL Type $26.73 <br />PL Type *R <br /> $80.00 9/10/2003 o 1779 PARTRIDGE PLACE - 0910-03 R 101-32180 Plumbing Permits <br /> $20.00 9/10/2003 o 7094 BRIAN DR - P03-035 0910-03 R 101-32180 Plumbing Permits <br />Ace $100.00 <br /> $8.50 9/812003 o 7008 CENTERVILLE RD - D 090803 R 101-32200 Animal Licenses <br />Ace $8.50 <br /> $100.00 9/10/2003 06875 MALLARD WAY - M03- 09-1003 R 101-32210 BuildlngIMech. Permits <br /> $1,224.14 9/10/2003 06965 MEADOW CT - 03-158 0910-03 R 101-32210 Bulldlng/Mech. Permits <br />Ace $1,324.14 <br /> $25.00 9/8/2003 07016 BRIAN CT - C03-076 090803 R 101-32225 Electrical Inspection <br />f' $50.00 9/10/2003 07197 BRIAN DR - C03-077 0910-03 R 101-32225 Electrical Inspection <br />$25.00 9/10/2003 06981 PORTAGE WAY - C03- 091Q..Q3... R 101-32225 E1ectricallnspeGtion <br /> $25.00 9/10/2003 06866 BEAVER POND WAY - 0910-03 R 101-32225 Electrical Inspection <br /> $25.00 9/10/2003 o OPC02~34 -7179 BRIAN D 09-1003 R 101-32225 Electrical Inspection <br />Ace $150.00 <br />PL Type $1,582.64 <br />PL Type-E <br /> $0.15 91812003 o REIMBURSE PHONE BILL 090803 E 101-41400-321 Telephone <br /> $0.96 9/8/2003 o REIMBURSE PHONE BILL 090803 E 101-41400-321 Telephone <br />Ace $1.11 <br /> , <br /> $282.30 9/10/2003 o REIMBURSE PHONE BILL 0910-03 E 101-4240Q..321 Telephone <br />Ace $282.30 <br />