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<br />Amount <br /> <br />CITY OF CENTERVILLE <br /> <br />Cash Receipts <br /> <br />October 1 through October 4, 2002 <br /> <br />Tran <br />Date Refer Comments <br /> <br />Batch <br />Name <br /> <br />10/04/023:29 PM <br />Page 1 <br /> <br />Account Oeser <br /> <br />FUND 101 GENERAl.. FUND <br />Act Type G <br /> <br />$1.50 <br />$1,500.00 <br />$1,500.00 <br />$0,50 <br />5200.00 <br />$3.00 <br />$200.00 <br />$57.50 <br />$0.50 <br />$0.50 <br />$0.50 <br />$126.00 <br />$1.00 <br />$0.$0 <br />$1,500.00 <br />$3.50 <br />$0.50 <br />$0.50 <br />5123.50 <br />$2.$0 <br />$57.50 <br />$1,500.00 <br />5200.00 <br />5200.00 <br />$0,50 <br /> <br />Act $7,180.00 <br /> <br />ActType R <br />$3,805.64 <br />$25.00 <br />$25.00 <br />$95.80 <br />560.00 <br />53,747.89 <br />$174.30 <br />$20.00 <br />$8.00 <br />$80.00 <br />$104.30 <br />$229.85 <br />$20.00 <br />$110.00 <br />$25.00 <br />5258.72 <br />$25.00 <br />$220.50 <br />$2,223.29 <br />$25.00 <br />$29.50 <br />$110.00 <br />$12,000.00 <br />$2,223.29 <br />$21.78 <br /> <br />Act $25,667.86 <br /> <br />10/312002 <br />10/3/2002 <br />10/3/2002 <br />10/3/2002 <br />1 0/3/2002 <br />101312002 <br />10/3/2002 <br />10/312002 <br />~I 013/2002 <br />10/3/2002 <br />10/3/2002 <br />10/312002 <br />10/312002 <br />1 0/3/2002 <br />10/3/2002 <br />1 0/3/2002 <br />10/3/2002 <br />10/3/2002 <br />10/3/2002 <br />10f3!2002 <br />10!3!2002 <br />101312002 <br />10!312002 <br />1013/2002 <br />10/3/2002 <br /> <br />1 0!3/2002 <br />10/3/2002 <br />101312002 <br />10/3/2002 <br />10/3/2002 <br />10/3/2002 <br />10/3/2002 <br />101312002 <br />10/3/2002 <br />10/312002 <br />10/3/2002 <br />10/3/2002 <br />1 0/3/2002 <br />10/312002 <br />1 01312002 <br />10/3/2002 <br />1013/2002 <br />10/3!2002 <br />1013/2002 <br />10/3/2002 <br />10/3/2002 <br />1013/2002 <br />10/3/2002 <br />10/3/2002 <br />10/412002 <br /> <br />o 7283 CENTERVILLE RD - 02 100302 <br />o 1757 OJIBWAY DR - SWIFT 100302 <br />o 1755 OJIBWAY DR - SWIFT 100302 <br />o 1746 DUPFlE RD - C02-080 100302 <br />08887 BEAVER POND WAY - 100302 <br />01732 PELTIER LAKE DRIVE 100302 <br />o 1742 OJIBWAY DIV- SWIFT 100302 <br />o 1742 OJIBWAY DR - SWIFT 100302 <br />o 0805 GROUSE HOLLOW C 100302 <br />o 1851 PIONEER LANE - 02-1 100302 <br />o 1672 LAKE LAND CIRCLE - 100302 <br />06887 BEAVER POND WAY - 100302 <br />o 1548 PELTIER LAKE DR - 0 100302 <br />o 1748 DUPRE RD - C02-079 100302 <br />o 1721 DUPRE RD - SOUTHW 100302 <br />o 1835 HAYFIELD RD - 02-159 100302 <br />o 7025 BRIAN DR - M02-066 100302 <br />o 1746 DUPRE RD - M02-067 100302 <br />o 1787 DUPRE RD - 02-156 - J 100302 <br />o 7025 BRIAN DR - 02-155 100302 <br />o 1744 OJIBWAY OR - 02-162 100302 <br />o 1646 HUNTER'S TRAIL - TA 100302 <br />o 1744 OJIBWAY DR - 02-162 100302 <br />o 1787DUPRERD-02-156-J 100302 <br />o 1748 DUPRE RD - M02-008 100302 <br /> <br />06887 BEAVER POND WAY - 100302 <br />o 1787 DUPRE RD - 02-156 - J 100302 <br />06887 BEAVER POND WAY - 100302 <br />01548 PELTIER LAKE DR - 0 100302 <br />o 1746 DUPRE RD - M02-0ti? 100302 <br />o 1787 DUPEE RD - 02-156 - J 100302 <br />01835 HAYFIELD RD - 02-159 100302 <br />o 1672 LAKELAND CIRCLE - 100302 <br />o DOG TAG $179 - MELINDA 100302 <br />o 1748 DUPRE RD - M02-068 100302 <br />o 7283 CENTERVJLLE RD - 02 100302 <br />o 7025 BRIAN DR - 02-155 100302 <br />o 7025 BRIAN DR M02-066 100302 <br />o 1746 DUPRE RD - C02-080 100302 <br />o 1744 OJIBWAY DR - 02-162 100302 <br />01732 PELTIER LAKE DRIVE 100302 <br />o 6879 BEAVER POND WAY - 100302 <br />o 6805 GROUSE HOLLOW - C 100302 <br />o 1742 OJIBWAY OR-SWIFT 100302 <br />o 1742 OJIBWAY DR - SWIFT 100302 <br />o 1851 PIONEER LANE - 02-1 100302 <br />o 1748 DUPRE RD - C02-079 100302 <br />o CENTENNIAL FIRE RELIEF 100302 <br />o 1744 OJIBWAY DR-02-162 100302 <br />o US Receipt Serv 102 CERYl 1 O~09-02UT <br /> <br />G 101-24500 Bldg. Permit Surcharge <br />G 101-24505 Sod Escrow <br />G 101-24505 SO<.1 Escrow <br />G 101-24503 EJec. 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. Perrnit Surcharge <br />G 101-24503 Elee, Permit Surcharge <br />G 101-24500 Bldg. Permit Surcharge <br />G 101-24502 Mech. Permit Surcharge <br />G 101-24500 Bldg, Permit Surcharge <br />G 101-24500 Bldg, Permit Surcharge <br />G 101-24503 Elec, Permit Surcharge <br />G 101-24505 Sod Escrow <br />G 101-24500 Bldg, Permit Surcharge <br />G 101-24502 Mech. Permit SUTcrysrge <br />G 101-24502 Mech. Permit Surcharge <br />G 101-24500 Bldg. Permit Surcharge <br />G 1[)1~24500 Bldg. Permit Surcharge <br />G 101~24500 Bldg, Permit Surcharge <br />G 101~24505 Sod Escrow <br />G 101-24504 Site Main. Escrow <br />G 101-24504 Site Main, Escrow <br />G 101-24502 Mech. Permit Surcharge <br /> <br />R 101~32210 Building/Mech. Permits <br />R 1 01 ~32300 Site Maintenance Fees <br />R 101-32300 Site Maintenance Fees <br />R 101~32210 Building/Mech. Permits <br />R 101-32210 Building/Mech. Perm\~s. <br />R 101-32210 Buflding/Mecil. Permits <br />R 101-32210 Building/Mech. Permits <br />R 101-32210 Building/Mech. Penn'lts <br />R 101-32200 Animal Licenses <br />R 101-32210 Building/Mech, Permits <br />R 101-32210 Building/Mech, Permits <br />R 101-32210 BuHding/Mech, Permits <br />R 101~32210 Building/Mech. Permits <br />R 1 01 ~32225 Electricallnspectjon <br />R 101-32300 Site Maintenance Fees <br />R 101~32210 BuHdingiMech. Permits <br />R 101-32225 Electrical Inspection <br />R 101-32225 Electrical inspection <br />R 101-32210 Building/Mech. Permits <br />R 101-32300 Site Maintenance Fees <br />R 101-32210 8uilding/Mech. Permits <br />R 1 01 ~32225 Electrical1nspection <br />R 101-36250 Fire Dist. Reimbursement <br />R 101-32210 Building/Mech, Permits <br />R 1 01 ~36200 Miscellaneous Revenues <br />