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<br />CITY OF CENTERVILLE <br />Cash Receipts <br /> <br />03/08/01 3:51 PM <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 101-32100 Rental/Liquor Licenses $60.00 3/6/01 o Rental Renewal 6937 & 6939 3-06-01 <br />R 101-36270 Refunds/Reimbursements $0.25 3/6/01 o Photo Copy 3-06-01 <br />R 101-32200 Animal Licenses $7.50 3/6/01 o Dog License #140 3-06-01 <br />R 101-32210 Building/Mech. Permits $20.50 3/6/01 o Mechanical Permit # M01-012 3-06-01 <br />R 101-32210 Building/Mech. Permits $2,508.80 3/6/01 o 6972 Brian Dr - Avalon Home 3-06-01 <br />R 101-32250 Mail Box Fees $25.00 3/6/01 o 6972 Brian Dr - Avalon Home 3-06-01 <br />R 101-32300 Site Maintenance Fees $225.00 3/6/01 o 6972 Brian Dr - Avalon Home 3-06-01 <br />R 101-32100 Rental/Liquor Licenses $180.00 3/6/01 o Rental Renewal 3-06-01 <br />R 101-36270 Refunds/Reimbursements $0.25 3/6/01 o Photo Copy 3-06-01 <br />R 101-32225 Electrical Inspection $45.00 3/6/01 06970 Dupre Rd #C01-012 & 1 3-06-01 <br />R 101-34107 Assessment Search Fees $20.00 3/6/01 o Special Asses. Search 1662 3-06-01 <br />R 101-36280 Sales Tax Collections $2.50 3/6/01 o Utilities 3-06-01 <br />R 101-32100 Rental/Liquor Licenses $50.00 3/6/01 o Rental Renewal 3-06-01 <br />R 101-36300 Newsletter $100.00 3/7/01 o ADL Muffler, Inc. Ad 03-07-01 <br />R 101-34107 Assessment Search Fees $60.00 3/7/01 o Special Asses. Seach Hunter' 03-07-01 <br />Act Type R Revenue $3,304.80 <br />'UNO 101 $3,304.80 <br />FUND 415 <br />Act Type R Revenue <br />R 415-32350 Storm Water Drainage F u $200.00 3/6/01 o 6972 Brian Dr - Avalon Home 3-06-01 <br />R 415-32350 Storm Water Drainage Fu $197.80 3/6/01 o Utilities 3-06-01 <br />R 415-32350 Storm Water Drainage Fu $188.69 3/7/01 o Utilities - Batch # 1291 03-07-01 <br />Act Type R Revenue $586.49 <br />FUND 415 $586.49 <br />FUND 436 <br />Act Type R Revenue <br />R 436-36100 Special Assessments $15,050.41 3/7/01 01662 Hunter's Trl - Spec. Ass 03-07-01 <br />Act Type R Revenue $15,050.41 <br />FUND 436 $15,050.41 <br />FUND 601 <br />Act Type R Revenue <br />R 601-37150 Water Connect/Reconnect $1,300.00 3/6/01 o 6972 Brian Dr - Avalon Home 3-06-01 <br />R 601-34600 Water Meter Charges $276.00 3/6/01 o 6972 Brian Dr - Avalon Home 3-06-01 <br />R 601-37100 Water Sales $1,939.81 3/6/01 o Utilities 3-06-01 <br />R 601-34400 Safe Drinking Water Fee $5.21 3/7/01 o Utilities - Batch #1291 03-07 -01 <br />R 601-37100 Water Sales $1,674.01 3/7/01 o Utilities - Batch #1291 03-07-01 <br />Act Type R Revenue $5,195.03 <br />FUND 601 $5,195.03 <br />~UND 602 <br />t Type R Revenue <br />R 602-37250 Sewer Connect/Reconnec $1,750.00 3/6/01 o 6972 Brian Dr - Avalon Home 3-06-01 <br />R 602-37200 Sewer Sales $3,823.16 3/6/01 o Utilities 3-06-01 <br />