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<br />RECEIPT TOTAL ACCOUNT ACCOUNT <br />_______EEQH_~tlQM_RE~EIYEQ__________ _________EQR_~tlAI_e~ReQ~E__________ ___QAIE___ ~~H~EE_ ___E~gEltI__ 1 __~~HaER_ ___AMQ~~I___ <br />EIOE PLUMBING PLUMBING PRMT #94-28 7096 PROGRESS 11/01194 942 56.00 100-32200 56.00 <br />AL-KO HOME IMPROVEMENT SLOG PRMT #94-94 1724 PELTIER LK DR 11/01/94 943 93.50 100-32200 93.50 <br />LLOYD'S REMODELING SLDG PRMT #94-95 1632 PELTIER LK DR 11/01/94 944 55.50 100-32200 55.50 <br />CONSUMERS DELINQUENT SEWER/WATER ACCOUNTS 11/01/94 945 418.90 602-34200 396.90 <br />415-32350 22.00 <br />6.294.12 601-34100 2,202.57 <br />415-32350 225.98 <br />602-34200 3,865.57 <br />4,530.38 415-32350 113.98 <br />602-34200 2,998.00 <br />601-34100 1.418.40 <br />97.50 100-32200 97.50 <br />222.00 100-36220 222.00 <br />6.00 100-34900 6.00 <br />89.88 601-34100 89.88 <br />0.00 <br />119.60 <br />5.80 <br />10.00 <br />1.049.70 <br />215.00 <br />20.00 <br />1,650.00 <br />1.300.00 <br />825.00 <br /> <br />RECEIPTS REGISTER <br /> <br />r the oeriod 11/01/94 to 11/09/94 <br /> <br />CONSUMERS <br /> <br />3RD QTR WATER. SEWER. DRAIN FUND <br /> <br />CONSUMERS <br /> <br />3RD QTR SEWER, WATER, DRAIN FEES <br /> <br />DENNIS SHUDY <br />PA TTY GOERS <br /> <br />GRADING PERMIT FEE <br />FEES PAID FOR DINNER & GIFT RETIRE <br />PURCHASE OF 2 HATS <br /> <br />CHIli! Ollrvocc <br />'oJ""I'" IJ~Vf~IJLL <br /> <br />JOSEPH G JUNESKI <br /> <br />DELINQUENT WATER ACCT #8136 <br /> <br />JOSEPH G JUNESKI <br /> <br />DELINQUENT SEWER ACCT #532 <br /> <br />GREG & JENNIFER KRIZAN <br />AVALON HOMES <br /> <br />DOG LICENSE #538 <br />SLDG PRMT #94-96 1862 QUEBEC ST <br /> <br />CENTERVILLE RESIDENTS <br /> <br />RETIREMENT DINNERS <br /> <br />TOTAL FOR MONTH <br /> <br />TOTAL YEAR TO DATE <br /> <br />11/01/94 946 <br /> <br />11/02/94 947 <br /> <br />11/02/94 948 <br />11/02/94 949 <br />11/0219! 950 <br />11/03/94 951 <br /> <br />11/03/94 <br /> <br />11/03/94 953 <br />11/03/94 954 <br /> <br />11/07/94 955 <br /> <br />952 <br /> <br />125.40 <br /> <br />10.00 <br />5,235.43 <br /> <br />40.00 <br /> <br />17.274.61 <br /> <br />1,557,835.95 <br /> <br />11/08/94 <br /> <br />602-34200 <br />415-32350 <br />100-32200 <br />100-32200 <br />100-32300 <br />100-32350 <br />602-34500 <br />601-34500 <br />602-34700 <br />601-34600 <br />100-36220 <br /> <br />175.73 <br /> <br />40.00 <br /> <br />17 ,274.61 <br /> <br />1.557,835.95 <br />