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<br />CITY OF CENTERVILLE <br />Cash Receipts <br /> <br />04/06/01 11 :04 AM <br />Page 1 <br /> <br /> Last Tran Batch <br />Account Dim Descr Amount Date Refer Comments Name <br />FUND 101 <br />Act Type R Revenue <br />R 101-32250 Mail Box Fees $25.00 4/4/01 o 1668 HUNTERS TRL - MEAD 4-07-01 <br />R 101-32210 Building/Mech. Permits $139.40 4/4/01 o BLDG PERM-1962 72RD ST 4-07-01 <br />R 101-32225 Electrical Inspection $44.50 4/4/01 o ELECTRICAL PERM-1880 M 4-07-01 <br />R 101-32225 Electrical Inspection $80.50 4/4/01 o ELECTRICAL PERM -1949 E 4-07-01 <br />R 101-32210 Building/Mech. Permits $389.30 4/4/01 o BLDG PERM 7154 SHAD AV 4-07-01 <br />R 101-32210 Building/Mech. Permits $20.50 4/4/01 o MECH PERM 7135 BRIAN W 4-07-01 <br />R 101-32000 Special UselGrading/Burni $30.00 4/4/01 o BURNING PERMIT-L BROUS 4-07-01 <br />R 101-36270 Refunds/Reimbursements $66.77 4/4/01 o JIM MARCH - INV #6187 4-07-01 <br />R 101-32225 Electrical Inspection $22.50 4/4/01 o ELECTRICAL PERM 7135 B 4-07-01 <br />R 101-32225 Electrical Inspection $22.00 4/4/01 o ELECTRIAL PERM 1743 ME 4-07-01 <br />R 101-32300 Site Maintenance Fees $225.00 4/4/01 o 1668 HUNTERS TRL - MEAD 4-07-01 <br />R 101-32210 Building/Mech. Permits $2.616.40 4/4/01 o 1668 HUNTERS TRL - MEAD 4-07-01 <br />R 101-32210 Building/Mech. Permits $20.50 4/4/01 o MECH.PERM. 6877 DEER C 4-07-01 <br />R 101-32210 Building/Mech. Permits $58.00 4/4/01 o BLDG PERM -7269 CENTER 4-07-01 <br />Act Type R Revenue $3,760.37 <br />FUND 101 $3,760.37 <br />FUND 415 <br />Act Type R Revenue <br />R 415-32350 Storm Water Drainage Fu $200.00 4/4/01 o 1668 HUNTERS TRL - MEAD 4-07-01 <br />R 415-32350 Storm Water Drainage Fu $66.68 4/4/01 o UTILITIES - BATCH 1312 4-07-01 <br />Act Type R Revenue $266.68 <br />FUND 415 $266.68 <br />FUND 601 <br />Act Type R Revenue <br />R 601-34600 Water Meter Charges $276.00 4/4/01 01668 HUNTERS TRL - MEAD 4-07-01 <br />R 601-37100 Water Sales $827.40 4/4/01 o UTILITIES - BATCH 1312 4-07-01 <br />R 601-37100 Water Sales $253.50 4/4/01 o UTILITIES - BATCH 1312 4-07 -01 <br />R 601-34400 Safe Drinking Water Fee $10.42 4/4/01 o UTILITIES - BATCH 1312 4-07-01 <br />R 601-37150 Water Connect/Reconnect $1,300.00 4/4/01 o 1668 HUNTERS TRL - MEAD 4-07-01 <br />Act Type R Revenue $2,667.32 <br />FUND 601 $2,667.32 <br />FUND 602 <br />Act Type R Revenue <br />R 602-37250 Sewer Connect/Reconnec $1,750.00 4/4/01 01668 HUNTERS TRL - MEAD 4-07-01 <br />R 602-34700 SAC Charges $1,150.00 4/4/01 01668 HUNTERS TRL - MEAD 4-07-01 <br />R 602-37200 Sewer Sales $1,351.20 4/4/01 o UTILITIES - BATCH 1312 4-07-01 <br />Act Type R Revenue $4,251.20 <br />FUND 602 $4,251.20 <br />UND 61 B <br />Act Type R Revenue <br />R 618-36230 Contributions and Donatio $39.00 4/4/01 o FETE DES LAC DONATION- 4-07-01 <br />Act Type R Revenue $39.00 <br />