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2003-05-14 CC Packet
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2003-05-14 CC Packet
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Last modified
5/9/2006 2:57:18 PM
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3/3/2006 1:34:06 PM
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<br />Amount <br /> <br />CITY OF CENTERVILLE <br /> <br />Cash Receipts <br />MAY 1, 2003 THROUGH MAY 9, 2003 <br /> <br />Tran <br />Date Refer Comments <br /> <br />Batch <br />Name <br /> <br />Account Oeser <br /> <br />FUND 101 GENERAL FUND <br />Act Type G <br />$130.00 <br />$0.59 <br />. $2.00 <br />$0.50 <br />5200.00 <br />$112.50 <br />$200.00 <br />$111.00 <br />$200.00 <br />$0.50 <br />$97.50 <br />$108.50 <br />$200.00 <br />5200..00 <br />$128.00 <br />$200.00 <br />$0.50 <br />$6.00 <br />$1.00 <br />$0.67 <br />$1.00 <br />$0.50 <br />$0.21 <br />$1.00 <br />$0.70 <br />$2.50 <br />$0.50 <br />$0.50 <br />$0.50 <br />$0.50 <br />$5.40 <br /> <br />Act $1,912.57 <br /> <br />Act Type R <br /> <br />$25.00 <br />$75.00 <br />$20.00 <br />$25.00 <br />$3,460.14 <br />$3,492.79 <br />$3,898.04 <br />$25.00 <br />$25.00 <br />$25.00 <br />$25.00 <br />$3,851.84 <br />$3,147.29 <br />$3,401.39 <br />5100.00 <br />$100.00 <br />$20.00 <br />$0.26 <br />$86.80 <br />$8.00 <br />$8.00 <br />$8.00 <br /> <br />5/1/2003 <br />5/1/2003 <br />5/1/2003 <br />5/1/2003 <br />5/1/2003 <br />5/1/2003 <br />5/1/2003 <br />5/1/2003 <br />5/1/2003 <br />51212003 <br />5/212003 <br />5/212003 <br />5/212003 <br />5/212003 <br />5/212003 <br />5/212003 <br />5/212003 <br />5/6/2003 <br />5/6/2003 <br />5/6/2003 <br />5/612003 <br />517/2003 <br />5/812003 <br />5/8/2003 <br />5/812003 <br />5/812003 <br />5/8/2003 <br />5/9/2003 <br />5/9/2003 <br />5/9/2003 <br />5/9/2003 <br /> <br />51112003 <br />5/1/2003 <br />5/112003 <br />5/1/2003 <br />5/1/2003 <br />5/1/2003 <br />5/1/2003 <br />5/1/2003 <br />5/2/2003 <br />5/212003 <br />5/212003 <br />5/212003 <br />5/212003 <br />5/212003 <br />5/212003 <br />5/2/2003 <br />5/6/2003 <br />5/6/2003 <br />5/612003 <br />5/612003 <br />5/6/2003 <br />5nl2003 <br /> <br />o 6876 MALLARD WAY - 03-0 05-0103 <br />o US UR Receipt Group 01 RE 050103UT <br />o 7338 DEER PASS - 03-044 05-0103 <br />o 1677 LAKELAND CIRCLE - 05-0103 <br />o 6876 MALLARD WAY - 03-0 05-0103 <br />o 1694 HUNTER'S TRAIL - 03- 05-01-03 <br />o 1694 HUNTER'S TRAIL - 03- 05-01-03 <br />o 1686 HUNTER'S TRAIL - 03- 05-01-03 <br />o 1686 HUNTER'S TRAIL - 03- 05-01-03 <br />o 6879 PHEASANT LANE -MO 050203 <br />o 6881 MALLARD WAY - 03-0 050203 <br />o 6877 MALLARD WAY - 03-0 050203 <br />o 6877 MALLARD' WAY - 03-0 050203 <br />o 6881 MALLARD WAY - 03-0 050203 <br />o 1765 DUPRE RD -Q3-032-H 050203 <br />o 1765 DUPRE RD -D3-032-H 050203 <br />o 6878 MALLARD WAY-M03-o 050203 <br />o US UR Receipt Group 01 RE 020503UT <br />o 7111 MAIN ST - #03-051 05-06-03 <br />o US UR Receipt Group 01 RE 05-0603UT <br />o US UR Receipt Group 01 RE 050603UT <br />o 1729 DUPRE ROAD - M03-0 050703 <br />o US UR Receipt Group 01 RE 050803UT <br />o 6975 MEADOW CIRCLE.. 03 05-08-03 <br />o 7310 OLD MILL RD... 03-055 050903 <br />o 7227 CLEAR RIDGE - 03-05 05-08-03 <br />o 6877 MALLARD WAY - M03- 050903 <br />o 1729 DUPRE RD .. C03-031 050903 <br />o 6879 PHEASANT LANE - CO 050903 <br />o 6879 MALLARD WAY - C03- 050903 <br />o UB UR Receipt Group 01 RE 05-0903ut <br /> <br />o 6876 MALLARD WAY - 03-0 05-0103 <br />o 7338 DEER PASS.. 03-044 05-0103 <br />o 1677 LAKE LAN 0 CIRCLE - 05-0103 <br />o 1686 HUNTER'S TRAIL - 03- 05-01-03 <br />o 1686 HUNTER'S TRAIL - 03- 05-01-03 <br />o 1694 HUNTER'S TRAIL... 03.. 05-01-03 <br />o 6876 MALLARD WAY - 03-0 05-0103 <br />o 1694 HUNTER'S TRAIL - 03.. 05-01-03 <br />o 1765 DUPRE RD -D3-032-H 050203 <br />o 6877 MALLARD WAY - 03-0 050203 <br />o 6881 MALLARD WAY - 03-0 050203 <br />o 1765 DUPRE RD -D3-032-H 050203 <br />o 6881 MALLARD WAY... 03-0 050203 <br />o 6877 MALLARD WAY.. 03-0 050203 <br />o 6879 PHEASANT LANE -MO 050203 <br />o 6878 MALLARD WAY -M03-0 050203 <br />o DONATION 05-06-03 <br />ONE COpy 05-06-03 <br />o 7111 MAIN ST - #03-051 05-06-03 <br />o 1861 PIONEER LANE - DOG 05-06-03 <br />o 7063 DUPRE RD - DOG T A 05-06-03 <br />o 6932 DUPRE RD - DOG TA 050703 <br /> <br />G 101..24500 Bldg. Permit Surcharge <br />G 101-11500 Accounts Receivable <br />G 101-24500 Bldg. Permit Surcharge <br />G 101-24502 Mech. Permit Surcharge <br />G 101-24504 Site Main. Escrow <br />G 101-24500 Bldg. Permit Surcharge <br />G 101-24504 Site Main. Escrow <br />G 101...24500 Bldg. Permit Surcharge <br />G 101-24504 Site Main. Escrow <br />G 101...24502 Mech. Permit Surcharge <br />G 101..24500 Bldg. Permit Surcharge <br />G 101...24500 Bldg. Permit Surcharge <br />G 101-24504 Site Main. Escrow <br />G 101-24504 Site Main. Escrow <br />G 101-24500 Bldg. Permit Surcharge <br />G 101-24504 Site Main. Escrow <br />G 101-24502 Mech. Permit Surcharge <br />G 101-11500 Accounts Receivable <br />G 101-24500 Bldg. Permit Surcharge <br />G 101-11500 Accounts Receivable <br />G 101-11500 Accounts Receivable <br />G 101-24502 Mach. Permit Surcharge <br />G 101-11500 Accounts Receivable <br />G 101-24500 Bldg. Permit Surcharge <br />G 101-24500 Bldg. Permit Surcharge <br />G 101-24500 Bldg. Permit Surcharge <br />G 101-24502 Mach. Permit Surcharge <br />G 101-24503 Elec. Permit Surcharge <br />G 101-24503 Elec. Permit Surcharge <br />G 101-24503 Elec. Permit Surcharge <br />G 101-11500 Accounts Receivable <br /> <br />R 101-32300 Site Maintenance Fees <br />R 101-32210 Building/Mech. Permits <br />R 101-32210 BuildinglMech. Permits <br />R 101-32300 Site Maintenance Fees <br />R 101-32210 Building/Mach. Pennits <br />R 101-32210 Building/Mech. Permits <br />R 101-32210 Building/Mach. Parmits <br />R 101-32300 Site Maintenance Fees <br />R 101-32300 Site Maintenance Fees <br />R 101-32300 Site Maintenance Fees <br />R 101-32300 Site Maintenance Fees <br />R 101...32210 Building/Mech. Penn its <br />R 101-32210 Building/Mech. Permits <br />R 101-32210 Building/Mach. Permits <br />R 101-32210 Building/Mech. Permits <br />R 101-32210 Building/Mach. Permits <br />R 101-36230 Contributions and Donatio <br />R 101-34105 Sale of Maps and Publicat <br />R 101-32210 BuildinglMech. Permits <br />R 101-32200 Animal Licenses <br />R 101-32200 Animal Licenses <br />R 101-32200 Animal Licenses <br />
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