Res. #08-036 - Abatement of Special Assessments

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CITIf[.... OF CENTERVILLE I Receipts C nt Period: APRIL 2006 ;~ U~r Dollar Amt Compulr Dollar Amt t KRAMER MECHANICAL, INC. :~ R 101-42400-32180 Plumbing Penflts 6805 - 20TH AVE S - P06-011 - e & R 1 PROPERTIES G 101.24501 Plmbing Permit Su~ . ~e 6805 - 20TH AVE S - P06-011 - B & R PROPERTIES 04/25/061:36 PM Page 1 Batch Name 42506 Receipts $17,785.10 $17,785.10 $0.00 In Balance Refer 241 Cash Receipt $1,000.00 Invoice 2395 Cash Receipt $25.00 Invoice 2395 Transaction Date 4/2512006 MAIN STREET BAN 10100 Total ;~ Total Refer 241 $1,025.00 $1,025.00 Refer 242 REGISTERED ABSTRACTORS ~ Cash Receipt R 346-43000-36100 Special ~ments 1685 DUPRE RD . 23 31 22 33 0070- SPECIAL ASSESS- HUNTER'S 2ND ADDN, LOT 17, BlK 2 $16,714.10 Invoice 2394 Transaction Date 412512006 MAIN STREET BAN 10100 Total Total Refer 242 $16,714.10 $16,714.10 Refer 243 WEST STAR EXCAVATING, INC. " Cash Receipt R 101-42400-32180 Plumbing pe+ Invoice 2393 . Lf Cash Receipt G 101-24501 Plmbing Permit sur~arge Invoice 2393 :, Transaction Date 4/25/2006 J t REDLIN ELECTRIC . R 101-42403-32225 Electricallns~tion G 101-24503 Elec. Permit surchar) :t 6805 - 20TH AVE - P06-010 $20.00 6805 - 20TH AVE - P06-010. $0.50 MAIN STREET BAN 10100 Total $20.50 Total Refer 243 $20.50 Refer 244 Cash Receipt Invoice 2392 Cash Receipt Invoice 2392 2050 MAIN STREET - C06-020 $25.00 2050 MAIN STREET - C06-020 $0.50 T____-..:__ ,,_&_