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<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 Oeser <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 />$075 <br />$20.00 <br />$3,32045 <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 />5/1/02 <br />5/1/02 <br />5/1/02 <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 />5/1/02 <br />5/1/02 <br />5/1/02 <br />5/1/02 <br />5/1/02 <br />5/1/02 <br />5/1/02 <br />5/1102 <br />5/1/02 <br />5/1/02 <br />5/1/02 <br />5/3/02 <br />5/3102 <br />5/3/02 <br />5/3102 <br /> <br />06857 BEAVER POND WAY - 5-102 <br />01662 HUNTER'S TRAIL - 02- 5-102 <br />06978 MEADOW CIRCLE - 02- 5-102 <br />06857 BEAVER POND WAY - 5-102 <br />o 7244 BRIAN DRIVE - # 02-04 050302 <br />01681 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 />o 1851 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 />06978 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 />01662 HUNTER'S TRAIL - 02- 5-102 <br />01681 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 # 02050302 <br /> <br />FUND 415 STORM WATER IMP PROJECTS <br />Act Type R <br /> <br />Act <br /> <br />$65.47 <br />$20000 <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 />AclType R <br /> <br />5/1/02 <br />5/1102 <br />5/1/02 <br />5/1/02 <br />5/1/02 <br />5/3/02 <br />5/3/02 <br />5/3/02 <br />5/3/02 <br /> <br />o UB ReceiptSeN 10 DRAIN F 5-t-022U <br />06857 BEAVER POND WAY - 5-102 <br />o UB Receipt SeN 10 DRAIN F 5-1-02U <br />o UB Receipt Serv Pen 10 ORA 5-1-Q2U <br />o UB Receipt SeN 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 />01681 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. Permit Surcharge <br /> <br />R 101~36200 Miscellaneous Revenues <br />R 101-34107 Assessment Search Fees <br />R 1 01 ~3221 0 Building/Mech. Permits <br />R 101~32000 Special Use/Grading/Burni <br />R 101~32300 Site Maintenance Fees <br />R 1 01 ~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 101-32225 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 Drainage Fu <br />R 415-32350 Storm Water Drainage Fu <br />R 415-32350 Storm Water Drainage Fu <br />