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<br />Amount <br /> <br />CITY OF CENTERVILLE <br /> <br />Cash Receipts 1 <br /> <br />Tran <br />Date Refer Comments <br /> <br />Batch <br />Name <br /> <br />" <br /> <br />01/17/032:18 PM <br />Page 1 <br /> <br />Account Oeser <br /> <br />FUND1U1GENERALFUND <br />Act Type G <br /> <br />$0.50 <br />$0.50 <br />$0.50 <br />$1,500.00 <br />$0.50 <br />$0.50 <br />$3.50 <br />$0.50 <br />$0.50 <br />$2.00 <br /> <br />Act $1,509.00 <br /> <br />Act Type R <br />S100.00 <br />$160.00 <br />$50.00 <br />$75.00 <br />$200.00 <br />$50.00 <br />$60.00 <br />S100.00 <br />$20.00 <br />$100.00 <br />$8,955.39 <br />$60.00 <br />$180.00 <br />$3.50 <br />$25.00 <br />$60.00 <br />$60.00 <br />$200.97 <br /> <br />$10,449.86 <br /> <br />Act <br /> <br />FUND 10 <br /> <br />$11,958.86 <br /> <br />1/1612003 <br />1/1612003 <br />1/16/2003 <br />1/16/2003 <br />111612003 <br />1/1612003 <br />1/16/2003 <br /> <br />1/17i2003 <br /> <br />1/17/2003 <br />1117/2003 <br /> <br />1116/2003 <br />111612003 <br />1/1612003 <br />111612003 <br />'lI1612003 <br />1/1612003 <br />'1 J 16/2003 <br /> <br />1/16/2003 <br />111612003 <br />111612003 <br />1 !"! 612003 <br />1/1612003 <br />1116/2003 <br />1/1612003 <br />1/17/2003 <br />1/17/2003 <br />1/1712003 <br />1/1712003 <br /> <br />o 1853 P!ONEE LANE - M03-0 0'1-16-03 <br />o 1751 OJIBWAY DR - fvl03-00 01-16-03 <br />o 7249 CENTERVILLE RO - C 01-16..03 <br />o 6979 PORTAGE \iV/\'! - SOD 01-16-03 <br />o 7260 BRiAN DRiVE - C03-00 01--16-03 <br />01749 O,JIBWAY DR - MO::l-OO 0'1-16-03 <br />o 7005 BRIAN DRIVE - 03-004 01-16.03 <br />o ',751 OJIBWAY OR - P03-00 1-17-03 <br />o 1749 OJIBWAY OF,; - P03-00 1-17-03 <br />o BUILDING PERMIT #02-197 1-17-03 <br /> <br />o RENTAL 7095 & 7097 GENT 01-16..03 <br />o RENTAL LICENSE HENEW 01-16-03 <br />o 7249 CENTERVILLE RD - C 01-16..03 <br />o 7005 BRIAN DRIVE - 03-004 01-16-03 <br />o RENTAL REGISTRATION.. 01-16-03 <br />o 7260 BRIAN DRIVE - C03-00 01--16..03 <br />o RENTAL APPLICATION FEE 01-16-03 <br />o 1749 OJISINAV OR - M03-00 01..16-03 <br />o 1853 PIONEE LANE - M03-0 01--16-03 <br />o 1751 OJIBWAY OR.. M03-00 01--16-03 <br />o ANTENNA LEI\SE 01-16-03 <br />o RENTAL APPLICATION FEE 01-16-03 <br />o PROGRESS APT -7124 PR 01-16-03 <br />o COPIES 01-16-03 <br />o NSF FEES 1-17-03 <br />o 1751 OJIBWAY DR - P03-QO 1-17-03 <br />o 1749 OJIBVVAY DR.. P03-00 1-17-03 <br />o BUILDING PERMIT #02-197 1-17-03 <br /> <br />Act <br /> <br />$3.00 <br /> <br />$3.00 <br /> <br />FUND 415 STORM WATER IMP PROJECTS <br />Act Type R <br /> <br />o US Receipt Serv 10 DRAIN F 1-16.-03UT <br /> <br />FUND 41 $3.00 <br /> <br />FUND 440 THE SHORES <br />Act Type R <br />$500.00 <br /> <br />Act <br /> <br />$500.00 <br /> <br />FUND 44 <br /> <br />$500.00 <br /> <br />FUND 60') WATER FUND <br />Act Type R <br /> <br />$32.30 <br /> <br />111612003 <br /> <br />1/16/2003 <br /> <br />1/16/2003 <br /> <br />o INVOICE # 62'178... THE SH 01-';6-03 <br /> <br />o US Hecelpt S8rv 1 \l\}ArEf~ 1-16-03UT <br /> <br />G 101-24502 Mech. Permit Surcharge <br />G 101-24502 Mech. Permit Surcharge <br />G 101-24503 Elee. Permit Surcharge <br />G 10, -24505 Sod Escrow <br />G101-24503 Elee. Permit Surcharge <br />G 101..24502 Mech. Permit Surcharge <br />G 1 (}1-24500 Bldg. Permit Surcharge <br />G 101--24501 Plmbing Permit Surcharg <br />G 10'1-24501 Plmbing Permit Surcharg <br />G 101-24500 Bldg. Permit Surcharge <br /> <br />R 101-32100 Rental/Liquor Licenses <br />R 101-32100 Rental/Liquor Licenses <br />R 101-32225 Electrical Inspection <br />R 101-32210 Building/Mech. Permits <br />R 101-32100 RentaliLiquor Licenses <br />R 101-32225 Electrical Inspection <br />R 101-32100 RentaULiquor Licenses <br />R 101-32210 Building/Mech. Permits <br />R 101-32210 Building/Mech. Permits <br />R 101-32210 BuildlngiMech, Permits <br />R 101-32260 Antenna Leases <br />R 101-32100 Rental/Liquor Licenses <br />R 101-32100 Rental/Liquor Licenses <br />R 101-34105 Sale of Maps and Pub!icat <br />R 101-36200 Miscellaneous Revenues <br />R 101-32130 Plumbing Permits <br />R 101-32180 Plumbing Permits <br />R '101-32210 Building/Mech. Permits <br /> <br />R 415--32350 Storm Water Drainage Fu <br /> <br />R 440-36235 Escrow Deposits <br /> <br />n 601-3l100 Water Sales <br />