Laserfiche WebLink
<br /> <br />Amount <br /> <br />CITY OF CENTERVILLE <br />Cash Receipts <br />MAY 2002 <br /> <br />Tran <br />Date Refer Comments <br /> <br />Batch <br />Name <br /> <br />Account Oescr <br /> <br />FUND 101 GENERAL FUND <br />Act Type G <br />$105.00 <br />$1.00 <br />$7.50 <br />$200.00 <br />$2.50 <br />$200.00 <br />$128.00 <br />$29.80 <br />$2.50 <br /> <br />Act $676.30 <br /> <br />Act Type R <br /> <br />Act <br /> <br />$0.75 <br />$20.00 <br />$3,320.45 <br />$697.13 <br />$25.00 <br />$20.00 <br />$518.60 <br />$75.00 <br />$8.00 <br />$121.00 <br />$143.22 <br />$25.00 <br />$3,851.84 <br />$229.85 <br />$229.85 <br /> <br />$9,285.69 <br /> <br />FUND 10 <br /> <br />$9,961.99 <br /> <br />511102 <br />511/02 <br />5/1102 <br />5/1/02 <br />5/3/02 <br />5/3/02 <br />5/3/02 <br />5/3/02 <br />5/3102 <br /> <br />511/02 <br />5/1/02 <br />511102 <br />5/1/02 <br />5/1/02 <br />5/1/02 <br />511102 <br />5/1/02 <br />5/1/02 <br />5/1/02 <br />5/1102 <br />5/3102 <br />5/3/02 <br />5/3/02 <br />5/3102 <br /> <br />06857 BEAVER POND WAY - 5-102 <br />01662 HUNTER'S TRAIL -02- 5-102 <br />o 6978 MEADOW CIRCLE - 02- 5-102 <br />06857 BEAVER POND WAY - 5-102 <br />o 7244 BRIAN DRIVE - # 02-04 050302 <br />o 1681 HUNTER'S TRAIL - J. K 050302 <br />01681 HUNTER'S TRAIL - J. K 050302 <br />o UB UR Receipt Group 01 RE 05-03-02U <br />07170 PETERSON TRAIL # 02050302 <br /> <br />03 COPIES - S. BUCKBEE -C 5-102 <br />01851 PIONEER LANE - PIN - 5-102 <br />06857 BEAVER POND WAY - 5-102 <br />o THE SHORES - CSAH 23 M 5-102 <br />06857 BEAVER POND WAY - 5-102 <br />o KEY DEPOSIT - RENTAL - C 5-102 <br />o 6978 MEADOW CIRCLE - 02- 5-102 <br />o TOBACCO LICENSE - CORN 5-102 <br />o DOG LICENSE # 159 -1729 5-102 <br />06845 20TH AVE S - OPC02-0 5-102 <br />o 1662 HUNTER'S TRAIL - 02- 5-102 <br />o 1681 HUNTER'S TRAIL - J. K 050302 <br />01681 HUNTER'S TRAIL - J K 050302 <br />o 7244 BRIAN DRIVE - # 02-04 050302 <br />07170 PETERSON TRAIL # 02 050302 <br /> <br />FUND 415 STORM WATER IMP PROJECTS <br />ActType R <br /> <br />Act <br /> <br />$65.47 <br />$200.00 <br />$130.91 <br />$0.31 <br />$0.60 <br />$105.19 <br />$24.00 <br />$2.30 <br />$200.00 <br /> <br />$728.78 <br /> <br />FUND 41 <br /> <br />$728.78 <br /> <br />FUND 436 HUNTER'S CROSSING <br />ActType R <br /> <br />5/1/02 <br />5/1/02 <br />5/1/02 <br />5/1102 <br />5/1/02 <br />5/3102 <br />5/3/02 <br />5/3/02 <br />5/3/02 <br /> <br />o UB Receipt Sarv 10 DRAIN F 5-1-022U <br />06657 BEAVER POND WAY - 5-102 <br />o UB Receipt Serv 10 DRAIN F 5-1-02U <br />o UB Receipt Serv Pen 10 DRA 5-1-02U <br />o UB Receipt Serv Pen 10 DRA 5-1-022U <br />o UB Receipt Serv 10 DRAIN F 05-03-02U <br />o UB Receipt Serv 10 DRAIN F 050302U2 <br />o UB Receipt Serv Pen 10 DRA 05-03-02U <br />o 1681 HUNTER'S TRAIL - J. K 050302 <br /> <br />G 101-24500 Bldg. Permit Surcharge <br />G 101-24500 Bldg. Permit Surcharge <br />G 101-24500 Bldg, Permit Surcharge <br />G 101-24504 Site Main. Escrow <br />G 101-24500 Bldg. Permit Surcharge <br />G 101-24504 Site Main. Escrow <br />G 101-24500 Bldg. Permit Surcharge <br />G 101-11500 Accounts Receivable <br />G 101-24500 Bldg. Perm,t Surcharge <br /> <br />R 101-36200 Miscellaneous Revenues <br />R 101-34107 Assessment Search Fees <br />R 101-32210 Building/Mech. Permits <br />R 101~32000 Special Use/Grading/Burni <br />R 101-32300 Site Maintenance Fees <br />R 101-36270 Refunds/Reimbursements <br />R 101-32210 Building/Mech. Permits <br />R 101-32100 Rental/liquor licenses <br />R 101-32200 Animal Licenses <br />R 1 01 ~32225 Electrical Inspection <br />R 101-32210 Building/Mech. Permits <br />R 101-32300 Site Maintenance Fees <br />R 101-32210 Building/Mech. Permits <br />R 101-32210 Building/Mech. Permits <br />R 101-32210 Building/Mech. Permits <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 />R 415-32350 Storm Water Drainage Fu <br />R 415-32350 Storm Water Drainage Fu <br />R 415~32350 Storm Water Drainage Fu <br />R 415~32350 Storm Water Dralnage Fu <br />R 415~32350 Storm Water Drainage Fu <br />R 415~32350 Storm Water Drainage Fu <br />