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<br /> <br />CITY OF CENTERVILLE <br />Receipt Book <br /> <br />02/22/01 4:34 PM <br />Page 1 <br /> <br /> 'L,ta6fzAicd /S5; <br /> Tran Batch <br />Refer Account Last Dim Descr Amount Date Comments Name <br /> R 101-36270 Refunds/Reimbursements $10.00 2/22/01 ZONING MAP 02-22-01 <br /> OR 101-32225 Electrical Inspection $80.50 2/22/01 7305 DEER PASS 02-22-01 <br /> OR 101-32200 Animal Licenses $25.00 2/22/01 KENNEL L1C-HUGHES 02-22-01 <br /> OR 101-32180 Plumbing Permits $16.00 2/22/01 6970 MEADOW COURT 02-22-01 <br /> OR 101-32210 Building/Mech. Permits $65.00 2/22/01 7098 CENTERVILLE ROAD 02-22-01 <br /> o R 101-32225 Electrical Inspection $80.50 2/22/01 6995 MEADOW COURT 02-22-01 <br /> OR 101-32180 Plumbing Permits $16.00 2/22/01 1690 LAMOTTE DRIVE-LIFT STATI 02-22-01 <br /> OR 101-32200 Animal Licenses $15.00 2/22/01 7288 MILL ROAD-L1C. #139 02-22-01 <br /> OR 101-32225 Electrical Inspection $44.50 2/22/01 6970 MEADOW COURT 02-22-01 <br /> OR 101-32100 Rental/Liquor Licenses $50.00 2/22/01 RENTAL RENEWAL-SMITH 02-22-01 <br /> o R 602-37200 Sewer Sales $247.00 2/22/01 UTILITIES-BATCH #1283 02-22-01 <br /> OR 101-32210 Building/Mech. Permits $63.00 2/22/01 6970 MEADOW COURT 02-22-01 <br /> OR 101-32210 Building/Mech. Permits $4,611.69 2/22/01 1287 MOUND TRAIL-BUECHLER 02-22-01 <br /> o R 801-36235 Escrow Deposits $800.00 2/22/01 SOD-7054 EAGLE TRAIL-YAGER 02-22-01 <br /> OR 801-36235 Escrow Deposits $800.00 2/22/01 SOD-6991 EAGLE TRAIL-SWIFT 02-22-01 <br /> OR 101-32100 Rental/Liquor Licenses $60.00 2/22/01 RENTAL RENEWAL-WILHARBER 02-22-01 <br /> o R 620-36270 Refunds/Reimbursements $10.00 2/22/01 HAT 02-22-01 <br /> OR 601-34400 Safe Drinking Water Fee $46.33 2/22/01 UTILITIES-BATCH #1283 02-22-01 <br /> o R 415-32350 Storm Water Drainage Fund $22.00 2/22/01 UTILITIES-BATCH #1283 02-22-01 <br /> OR 601-37100 Water Sales $271.21 2/22/01 UTILITIES-BATCH #1283 02-22-01 <br /> OR 101-32210 Building/Mech. Permits $20.50 2/22/01 6970 MEADOW COURT 02-22-01 <br /> o R 415-32350 Storm Water Drainage Fund $200.00 2/22/01 6877 DEER PASS-PURMORT HOM 02-22-01 <br /> OR 101-32100 Rental/Liquor Licenses $60.00 2/22/01 RENTAL RENEWAL-MONTAIN 02-22-01 <br /> o R 436-361 00 Special Assessments $15,050.41 2/22/01 23-31-22 -33-0020 02-22-01 <br /> o R 622-34950 Other Revenues $1,338.00 2/22/01 NOVEMBER SALES 02-22-01 <br /> OR 101-35000 Fines and Forfeits $1,649.47 2/22/01 JANUARY FINES 02-22-01 <br /> OR 101-32000 Special Use/Grading/Burning P $30.00 2/22/01 BURNING PERMIT 02-22-01 <br /> o R 617-36290 Solid Waste Reimbursement $3,474.24 2/22/01 SCORE REIMB. 02-22-01 <br /> OR 601-37150 Water Connect/Reconnect Fee $1,300.00 2/22/01 6877 DEER PASS-PURMORT HOM 02-22-01 <br /> o R 601-34600 Water Meter Charges $276.00 2/22/01 6877 DEER PASS-PURMORT HOM 02-22-01 <br /> OR 101-32100 Rental/Liquor Licenses $50.00 2/22/01 RENTAL RENEWAL.FRITCHIE 02-22-01 <br /> o R 602-34700 SAC Charges $1,150.00 2/22/01 6877 DEER PASS-PURMORT HOM 02-22-01 <br /> OR 101-32210 Building/Mech. Permits $743.90 2/22/01 7247 TWIN LAKES AVE. 02-22-01 <br /> o R 101-32300 Site Maintenance Fees $225.00 2/22/01 6877 DEER PASS-PURMORT HOM 02-22-01 <br /> OR 101-32250 Mail Box Fees $25.00 2/22/01 6877 DEER PASS-PURMORT HOM 02-22-01 <br /> OR 101-32210 Building/Mech. Permits $2,936.41 2/22/01 6877 DEER PASS-PURMORT HOM 02-22-01 <br /> o R 602-37250 Sewer Connect/Reconnect Fee $1,750.00 2/22/01 1287 MOUND TRAIL-BUECHLER 02-22-01 <br /> OR 602-34700 SAC Charges $1,150.00 2/22/01 1287 MOUND TRAIL-BUECHLER 02-22-01 <br /> o R 415-32350 Storm Water Drainage Fund $200.00 2/22/01 1287 MOUND TRAIL-BUECHLER 02-22-01 <br /> OR 101-32300 Site Maintenance Fees $225.00 2/22/01 1287 MOUND TRAIL-BUECHLER 02-22-01 <br /> OR 101-32250 Mail Box Fees $25.00 2/22/01 1287 MOUND TRAIL-BUECHLER 02-22-01 <br /> OR 101-34107 Assessment Search Fees $20.00 2/22/01 EAGLE PASS 02-22-01 <br /> o R 602-37250 Sewer Connect/Reconnect Fee $1,750.00 2/22/01 6877 DEER PASS-PURMORT HOM 02-22-01 <br />Grand Total $40,982.66 <br />