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<br />'. <br /> <br />, <br /> <br /> <br />Amount <br /> <br />CITY OF CENTERVILLE <br />RECEIPTS THROUGH APRIL 5, 2002 <br /> <br />04/05/02 2:25 PM <br />Page 1 <br /> <br />Tran <br />Date Refer Comments <br /> <br />Batch <br />Name <br /> <br />Account Oeser <br /> <br />FUND 101 GENERAL FUND <br />Act Type G <br /> <br />$0.50 <br />$200.00 <br />$85.00 <br />$0.50 <br />$0.50 <br />$0.50 <br />$2.50 <br />$2.00 <br /> <br />Act $291.50 <br /> <br />Act Type R <br /> <br />Act <br /> <br />$25.00 <br />$2.858.54 <br />$224.00 <br />$25.00 <br />$42.00 <br />$8.00 <br />$8.00 <br />$13.29 <br />$20.00 <br />$139.30 <br />$175.00 <br />$200.97 <br /> <br />$3,739.10 <br /> <br />FUND 10 <br /> <br />$4.030.60 <br /> <br />4/4/02 <br />4/4/02 <br />4/4102 <br />4/4/02 <br />4/4102 <br />4/4/02 <br />4/4/02 <br />4/5/02 <br /> <br />4/4/02 <br />4/4/02 <br />4/4/02 <br />4/4/02 <br />4/4/02 <br />4/4/02 <br />4/4/02 <br />4/4/02 <br />4/4/02 <br />4/4/02 <br />4/5102 <br />4/5/02 <br /> <br />o 1863 MAIN ST # C02-020 04-04-02 <br />o 1608 HUNTER'S TRL - 02-02 04-04-02 <br />01608 HUNTER'S TRL - 02-02 04-04-02 <br />06845 20TH AVE S #M02-015 04-04-02 <br />o 7059 PROGRESS RD # M02- 04-04-02 <br />o 7059 PROGRESS RD # C02- 04-04-02 <br />o 1693 PELTIER LAKE DRIVE 04-04-02 <br />o SURCHARGE - 1830 QUEBE 4-5-02 <br /> <br />01608 HUNTER'S TRL - 02-02 04-04-02 <br />o 1608 HUNTER'S TRL - 02-02 04-04-02 <br />06845 20TH AVE S # M02-015 04-04-02 <br />o 7059 PROGRESS RD # C02- 04-04-02 <br />o 1863 MAIN ST # C02-020 04-04-02 <br />o C. MOE - 7040 BRIAN CT - D 04-04-02 <br />OS. MASER - 6880 BEAVER P 04-04-02 <br />o UB Receipt Serv 102 CERTIF 4-4-02U <br />o 7059 PROGRESS RD # M02- 04-04-02 <br />01693 PELTIER LAKE DRIVE 04-04-02 <br />o 1710 PELTIER LAKE DR-V 4-5-02 <br />o 1830 QUEBEC # 02-028 4-5-02 <br /> <br />FUND 319 CLEARWATER MEADOWS DEBT SERV <br />Act Type E <br />$31625 4/4/02 0 IMPROVEMENT & REFUND 04-04-02 <br /> <br />Act <br /> <br />$316.25 <br /> <br />FUND 31 <br /> <br />$316.25 <br /> <br />FUND 415 STORM WATER IMP PROJECTS <br />Act Type R <br />$200.00 <br />$9.97 <br />$0.93 <br /> <br />Act <br /> <br />$210.90 <br /> <br />FUND 41 <br /> <br />$210.90 <br /> <br />4/4/02 <br />4/4102 <br />4/4102 <br /> <br />FUND 436 HUNTER'S CROSSING <br />Act Type R <br />$13,246.39 4/4/02 <br /> <br />o 1608 HUNTER'S TRL - 02-02 04-04-02 <br />o UB Receipt Serv 10 DRAIN F 4-4-02U <br />o UB Receipt Serv Pen 10 DRA 4-4-02U <br /> <br />o L24, BK 1 HUNTER'S CROS 04-04-02 <br /> <br />G 101-24503 Elee. Permit Surcharge <br />G 101-24504 Site Main. Escrow <br />G 101-24500 Bldg. Permit Surcharge <br />G 101-24502 Mech. Permit Surcharge <br />G 101-24502 Mech. Permit Surcharge <br />G 101-24503 Elee. Permit Surcharge <br />G 101-24500 Bldg. Permit Surcharge <br />G 101-24500 Bldg. Permit Surcharge <br /> <br />R 101-32300 Site Maintenance Fees <br />R 101-32210 BuifdingfMech. Permits <br />R 101-32210 Building/Mech. Permits <br />R 101-32225 Electrical Inspection <br />R 101-32225 Electrical Inspection <br />R 101-32200 Animal Licenses <br />R 101~32200 Animal Licenses <br />R 101-36200 Miscellaneous Revenues <br />R 101-32210 Building/Mech. Permits <br />R 101-32210 Building/Mech. Permits <br />R 101-32000 Special Use/Grading/Burni <br />R 101.32210 Building/Mech. Permits <br /> <br />E 319-47000-600 Debt Srv Principal (G <br /> <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 /> <br />R 436-36100 Special Assessments <br />