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<br />CITY OF CENTERVILLE <br />Cash Receipts <br /> <br /> <br />terviLYe <br /> <br />'LltaL7lisfzeJ /857 <br /> <br />Account <br /> <br />Last <br />Dim Descr <br /> <br />Batch <br />Name <br /> <br />FUND 101 <br />Act Type R Revenue <br />R 101-32300 Site Maintenance Fees <br />R 101-32225 Electrical Inspection <br />R 101-32210 Building/Mech. Permits <br />R 101-32210 Building/Mech. Permits <br />R 101-32210 Building/Mech. Permits <br />R 101-32210 Building/Mech. Permits <br />R 101-32210 Building/Mech. Permits <br />R 101-32000 Special Use/Grading/Burni <br />R 101-32180 Plumbing Permits <br />R 101-32180 Plumbing Permits <br />R 101-32210 Building/Mech. Permits <br />R 101-32200 Animal Licenses <br />R 101-32210 Bui/ding/Mech. Permits <br />R 101-34107 Assessment Search Fees <br />R 101-32100 Rental/Liquor Licenses <br />R 101-32210 Building/Mech. Permits <br />101-32250 Mail Box Fees <br />R 101-32300 Site Maintenance Fees <br />R 101-36270 Refunds/Reimbursements <br />Act Type R Revenue <br />FUND 101 <br />FUND 415 <br />Act Type R Revenue <br />R 415-32350 Storm Water Drainage Fu <br />R 415-32350 Storm Water Drainage Fu <br />R 415-32350 Storm Water Drainage Fu <br />Act Type R Revenue <br />FUND 415 <br />FUND 419 <br />Act Type R Revenue <br />R 419-36100 Special Assessments <br />Act Type R Revenue <br />FUND 419 <br />FUND 601 <br />Act Type R Revenue <br />R 601-34600 Water Meter Charges <br />R 601-34400 Safe Drinking Water Fee <br />R 601-34600 Water Meter Charges <br />D 601-34000 Charges for Services <br />,01-37100 Water Sales <br />R 601-34000 Charges for Services <br />Act Type R Revenue <br /> <br />Amount <br /> <br />$225.00 <br />$22.00 <br />$181.00 <br />$44.50 <br />$80.50 <br />$161.00 <br />$58.00 <br />$30.00 <br />$208.00 <br />$159.60 <br />$99.30 <br />$7.50 <br />$4,611.69 <br />$20.00 <br />$100.00 <br />$2,839.01 <br />$25.00 <br />$225.00 <br />$5.33 <br />$9,102.43 <br />$9,102.43 <br /> <br />$200.00 <br />$849.60 <br />$22.00 <br />$1,071.60 <br />$1,071.60 <br /> <br />$978.77 <br />$978.77 <br />$978.77 <br /> <br />$425.00 <br />$31.26 <br />$276.00 <br />$1,300.00 <br />$695.40 <br />$2,600.00 <br />$5,327.66 <br /> <br />Tran <br />Date Refer Comments <br /> <br />2/8/01 <br />2/8/01 <br />2/8/01 <br />2/8/01 <br />2/8/01 <br />2/8/01 <br />2/8/01 <br />2/8/01 <br />2/8/01 <br />2/8/01 <br />2/8/01 <br />2/8/01 <br />2/8/01 <br />2/8/01 <br />2/8/01 <br />2/8/01 <br />2/8/01 <br />2/8/01 <br />2/8/01 <br /> <br />2/8/01 <br />2/8/01 <br />2/8/01 <br /> <br />2/8/01 <br /> <br />2/8/01 <br />2/8/01 <br />2/8/01 <br />2/8/01 <br />2/8/01 <br />2/8/01 <br /> <br />02/08/01 3:26 PM <br />Page 1 <br /> <br />o 2025 Gateway Cir-Chicilo Ho 02-08-01 <br />o 7046 Eagle Tr & 7305 Deer P 02-08-01 <br />o Mech.-6995 Meadow Crt & 73 02-08-01 <br />o 7335 Brian Drive 02-08-01 <br />o 7341 Deer Pass 02-08-01 <br />o 1923 & 1931 Eagle Trail 02-08-01 <br />o 6983 Meadow Circle 02-08-01 <br />o Burning Permit - Keith Kruger 02-08-01 <br />o 7305 & 7335 Deer Pass & 70 02-08-01 <br />o 7111-21 st Avenue 02-08-01 <br />o 6913 Pheasant Lane 02-08-01 <br />o Dog. Lie. #138 02-08-01 <br />o 2025 Gateway Cir-Chicilo Ho 02-08-01 <br />o 7037 Brian Drive 02-08-01 <br />o M. Carpenter-Rental 02-08-01 <br />o 1949 Eagle Trail-Avalon 02-08-01 <br />01949 Eagle Trail-Avalon 02-08-01 <br />o 1949 Eagle Trail-Avalon 02-08-01 <br />o 1. Bender Plant 02-08-01 <br /> <br />o 1949 Eagle Trail-Avalon <br /> <br />o 2025 Gateway Cir-Chicilo Ho <br /> <br />o Utilities-Batch #1272 <br /> <br />02-08-01 <br />02-08-01 <br />02-08-01 <br /> <br />o Special Assessment Payoff-7 02-08-01 <br /> <br />o 2025 Gateway Cir-Chicilo Ho <br />o Utilities-Batch #1272 <br />o 1949 Eagle Trail-Avalon <br />o 1949 Eagle Trail-Avalon <br />o Utilities-Batch #1272 <br />o 2025 Gateway Cir-Chicilo Ho <br /> <br />02-08-01 <br />02-08-01 <br />02-08-01 <br />02-08-01 <br />02-08-01 <br />02-08-01 <br />