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2003-04-23 CC Packet
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2003-04-23 CC Packet
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<br />Amount <br /> <br />CITY OF CENTERVILLE <br /> <br />Cash Receipts <br /> <br />APRIL 10 THROUGH APRIL 18, 2003 <br /> <br />Tran <br />Date Refer Comments <br /> <br />Batch <br />Name <br /> <br />04/18/03 1 :33 PM <br />Page 1 <br /> <br />Account Descr <br /> <br />FUND 101 GENERAL FUND <br />Act Type G <br /> <br />$0.50 <br />$7.50 <br />$2.50 <br />$0.50 <br />$4.00 <br />$0.50 <br />$0.50 <br />$050 <br />$1,500.00 <br />-$262.47 <br />-$44.23 <br />$0.50 <br />-$55.06 <br />$0.50 <br />$0.50 <br />$5.20 <br />$5.00 <br />$0.12 <br />$92.50 <br />$200.00 <br /> <br />Act $1,459.06 <br /> <br />Act Type R <br /> <br />Act <br /> <br />$10.00 <br />$139.30 <br />$50.00 <br />520.00 <br />$85.00 <br />$316.47 <br />$0.78 <br />5518.60 <br />$32.00 <br />5260.00 <br />$65.00 <br />S100.00 <br />$50.00 <br />$110.00 <br />$8.00 <br />$110.00 <br />$2.177.1 G <br />$2.34 <br />$50.00 <br />$525.00 <br />$75.00 <br />$9,100.00 <br />$8.00 <br />S8.00 <br />$25.00 <br />$3,031.79 <br />$8.00 <br /> <br />$16,885.44 <br /> <br />FUND 10 <br /> <br />$18,344.50 <br /> <br />FUND 402 PARK CAPITAL PROJECT <br /> <br />4/11 f2003 <br />4/11/2003 <br />4/11/2003 <br />4/11/2003 <br />4/11/2003 <br />4/15/2003 <br />4/15/2003 <br />4/15/2003 <br />4/15/2003 <br />4115/2003 <br />4/15/2003 <br />4/15/2003 <br />4/15/2003 <br />4/15/2003 <br />4/15/2003 <br />4/17/2003 <br />4/1712003 <br />4/18/2003 <br />4/18/2003 <br />4/18/2003 <br /> <br />4/11/2003 <br />4111/2003 <br />4/11/2003 <br />4/11/2003 <br />4/11/2003 <br />4111/2003 <br />4/11/2003 <br />4/11/2003 <br />4/15/2003 <br />4/15/2003 <br />4/15/2003 <br />4115/2003 <br />4/15/2003 <br />4/15/2003 <br />4/15/2003 <br />4/15/2003 <br />4/15/2003 <br />4/15/2003 <br />4115/2003 <br />4/17/2003 <br />4/17/2003 <br />4/'17/2003 <br />4/18/2003 <br />4/18/2003 <br />4/18/2003 <br />4/18/2003 <br />4/18/2003 <br /> <br />o 1756 DUPRE RD - P03-01 0 04-14-03 <br />o 6936 IVY COURT - 03-028 04-14-03 <br />o 1963 72ND ST - 03-030 04- 14-03 <br />o 1677 LAKElAND CIRCLE - 04-14-03 <br />o 6805 GROUSE HOLLOW - 0 04-14-03 <br />o 7054 EAGLE TRL - C03-026 04-14-03 <br />o 1756 DUPRE RD - C03-025 04-14-03 <br />o 6812 GROUSE HOLLOW - iv1 04-14-03 <br />o 1654 HUNTER'S TRL - LAN 04-14-03 <br />o US UR Receipt Group 01 RE 041403UT A <br />o US UR Receipt Group 02 CO 041403UT A <br />o 6811 GROUSE HOLLOW - C 04-14-03 <br />o US UR Receipt Group 00 FIN 041403UT A <br />o 7040 EAGLE TRL - C03-024 04-14-03 <br />o 6812 GROUSE HOLLOW - P 04-14-03 <br />o US UR Receipt Group 01 RE 04'l703ut <br />o 7054 EAGLE TRL - 03-031 04-17-03 <br />o US UR Receipt Group 01 RE 04-!7-03UT <br />o 1780 DUPRE RD - #03-034 - 04-18-03 <br />o 1780 DUPRE RD - #03-034 - 04-18-03 <br /> <br />o ADDRESS MAP 04-14-03 <br />o 1963 72ND ST - 03-030 04-14-03 <br />o 1677 LAKELAND CIRCLE - 04-14-03 <br />o 1369 MOUND TRAIL -ASSE 04-14-03 <br />o 1756 DUPRE RD - P03-010 04-14-03 <br />o 6805 GROUSE HOLLOW - 0 04-14-03 <br />o COPIES 04-14-03 <br />o 6936 IVY COURT - 03-028 04-14-03 <br />o 7011 EAGLE TRL -DOG TA 04-14-03 <br />o 6939 20TH AVE - APPLlCAT 04-14-03 <br />o 6812 GROUSE HOLLOW - P 04-14-03 <br />o 5812 GROUSE HOLLOW -1\r1 04-14-03 <br />o 7054 EAGLE TRl - C03-026 04-14-03 <br />o 6811 GROUSE HOLLOW - C 04-14-03 <br />o 6971 BRIAN DR - DOG TAG 04-14-03 <br />() 1756 DUPRE RD - C03-025 04-14-03 <br />o FINE & FEES FOR MARCH 04-14-03 <br />o COPIES 04-14-03 <br />o 7040 EAGLE TRL - C03-024 04-14-03 <br />o REZONE R1 TO R2 (PUD) 04-17-03 <br />07054 EAGLE TRL - 03-031 04-17-03 <br />o PREll MARY PLAT - HUNTE 04-17-03 <br />07269 CENTERVILLE RD - D 04-18..03 <br />o 1710PELTIERLAKEDR-D 04-18-03 <br />o 1780 DUPRE RD - #03-034 - 04-18-03 <br />o 1780 DUPRE RD - #03-034 - 04-18-03 <br />o 1851 PIONEER LANE - DOG 04-18-03 <br /> <br />G 101-24501 Plmbing Permit Surcharg <br />G 101-24500 Bldg. Permit Surcharge <br />G 101-24501 Plmbing Permit Surcharg <br />G 101-24503 Elec. Permit Surcharge <br />G 101-24503 Elec. Permit Surcharge <br />G 101-24503 Elee. Permit Surcharge <br />G '101-24503 Elec, Permit Surcharge <br />G 101-24502 l\:1ech. Permit Surcharge <br />G 101-24505 Sod Escrow <br />G 101-11500 Accounts Receivable <br />G 101-11500 Accounts Receivable <br />G 101-24503 Elec. Permit Surcharge <br />G 101-11500 Accounts Receivable <br />G 101-24503 Elec. Permit Surcharge <br />G 101-24501 Plmbing Permit Surcharg <br />G 101-11500 Accounts Receivable <br />G 101-24500 Bldg. Permit Surcharge <br />G 101-11500 Accounts Receivable <br />G 101-24500 Bldg. Permit Surcharge <br />G 101-24504 Site Main. Escrow <br /> <br />R 101-34105 Sale of Maps and Publicat <br />R 101-32210 Building/Mech. Permits <br />R 101-32225 Electrical Inspection <br />R 101-34107 Assessment Search Fees <br />R 101-32180 Plumbing Permits <br />R 101-32210 Building/Mech. Pennits <br />R 101-34105 Sale of Maps and Publicat <br />R '101 -3221 0 Building/Mech. Permits <br />R 101-32200 Animal Licenses <br />R 10'1-32215 Zoning Fees <br />R 101-32180 Plumbing Permits <br />R 101-32210 Building/Mech. Permits <br />R 101-32225 Electricallnspectlon <br />R 101-32225 Electrical Inspection <br />R 101-32200 Animal Licenses <br />R 101-32225 Electrical Inspection <br />R 101-35000 Fines and Forfeits <br />R 101-34105 Sale of Maps and Publicat <br />R 101-32225 Electrical Inspection <br />R 101-32215 Zoning Fees <br />H 101-32210 Building/Mech. Permits <br />R 101-32215 Zoning Fees <br />R 101-32200 Animal Licenses <br />R '101-32200 Anima! Licenses <br />R 101-32300 Site Maintenance Fees <br />R 101-32210 Building/Mech. Permits <br />R 101-32200 Animal Licenses <br />
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