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2002-09-25 CC Packet
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2002-09-25 CC Packet
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<br />Amount <br /> <br />CITY OF CENTERVILLE <br /> <br />Cash Receipts <br /> <br />September 12 through September 20, 2002 <br /> <br />Tran <br />Date Refer Comments <br /> <br />Batch <br />Name <br /> <br />09/20/02 2:57 PM <br />Page 2 <br /> <br />Account Oeser <br /> <br />R 10~!~32210 Building/Mech. Permits <br />R 101-34107 Assessment Search Fees <br /> <br />Act <br /> <br />$3,170,39 <br />$20.00 <br /> <br />$22,572,19 <br /> <br />FUND 10 <br /> <br />$24,984,87 <br /> <br />912012002 <br />9/20/2002 <br /> <br />FUND 336 G.O. Sond Hunters Crossing <br />AclType R <br />$13,246,39 9/17/2002 <br /> <br />Act $13,246,39 <br /> <br />FUND 33 <br /> <br />$13,246,39 <br /> <br />o 1616 HUNTER'S TRAil # 02- 9-20-02 <br />o 1757 OJISWAY DR - 23-31-2 9-20-02 <br /> <br />a LOT 1 BLOCK 1 HUNTER'S 9-17-02 <br /> <br />FUND 415 STORM WATER IMP PROJECTS <br />ActType R <br /> <br />Act <br /> <br />$21.12 <br />$2,07 <br />$12,15 <br />S200 00 <br />S3.00 <br />$200,00 <br />$1.21 <br />$0.30 <br />$30,29 <br />$2,72 <br />S200.00 <br /> <br />$672.86 <br /> <br />FUND 41 <br /> <br />$672,86 <br /> <br />9/12/2002 <br />9/12/2002 <br />9/17/2002 <br />911712002 <br />9/1712002 <br />9; 17/2002 <br />9117/2002 <br />9/17/2002 <br />9/2012002 <br />9/2012002 <br />9/20/2002 <br /> <br />o US Receipt Serv 10 DRAIN F 9-12-D2UT <br />G US Receipt SerY Pen 10 DR 9-12-02UT <br />o UB Receipt SerY 10 DRAIN F 9-16-02ut <br />G 1753 DUPRE ROAD - 02-146 9-17-02 <br />o UB Receipt Se0110 DRAIN F 9-17-02UT <br />0746 DUPRE ROAD.. #02-145 9-17-02 <br />o UB Receipt Serv Pen 10 DR gh 16~02ut <br />o UB Receipt Sel\l Pen 10 DR 9~17-02UT <br />o UB Receipt Sorv 10 DRAIN F 9-20-02ut <br />o UB Receipt Serv Pen 10 DR 9-20~02ut <br />o 1616 HUNTER'S TRAIL # 02- 9-20-02 <br /> <br />FUND 426 20TH AVE SEWER & WATER IMP <br />Act Typo R <br />$56,805.16 9/17/2002 0 20TH AVE fMPROVEivlENTS 9-17-02 <br /> <br />Act $56,805,16 <br /> <br />FUND 42 <br /> <br />$56,805,16 <br /> <br />FUND 440 THE SHORES <br />Aot Type R <br />$1,000.00 <br /> <br />Act <br /> <br />$1,000,00 <br /> <br />FUND 44 <br /> <br />$1,000,00 <br /> <br />FUND 601 WATER FUND <br />Act Type R <br /> <br />. <br /> <br />$45,90 <br />S4,59 <br />SO,52 <br />$5.21 <br />S121,18 <br />$7,93 <br />$0.78 <br />$1,500.00 <br /> <br />9112/2002 <br /> <br />911212002 <br />9112!2002 <br />9!12/2002 <br />9/1212002 <br />911712002 <br />911712002 <br />9/17/2002 <br />911712002 <br /> <br />o ENGINEERING ESCROW.. 9-12-02 <br /> <br />o US Receipt SerY 1 WATER 9-12-02UT <br />o UB Receipt Serv Pen 1 WA T 9-12~02UT <br />o UB Receipt SerY Pen 30 WA 9-12-02UT <br />o US Receipt Serv 30 WATE.R 9-12~02UT <br />o UB Receipt Serv 1 WATER 9-16-02"1 <br />o UB Receipt Serv 30 WATER 9-16-02ul <br />o US Receipt SerY Pen 30 WA 9-16-02"\ <br />0746 DUPRE ROAD -#02-1459-17-02 <br /> <br />R 336<36100 Special Assessments <br /> <br />R 415~32350 Storm Water Drainage Fu <br />R 415~3235a Storm Water Drainqge Fu <br />R 415~32350 Storm Water DrajJ1ag~ Fu <br />R 415-32350 Storm Water Drainage Fu <br />R 415-32350 Storm Water Drainage F u <br />R 415-32350 Storm Water Drainage Fu <br />R 415-32350 Storm Water Drainage Fu <br />R 415~32350 Stonn 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 /> <br />R 426-36100 Special Assessments <br /> <br />R 440-36235 Escrow Depos;ts <br /> <br />R 601~37100 Water Sales <br />R 601~37100 Water Sales <br />R 601-34400 Safe Drinking Water Fee <br />R 601 ~34400 Safe Drinking Water Fee <br />R 601-37100 Water Sales <br />R 601*34400 Safe Drinking Water Fee <br />R 601-34400 Safe Drinking Water Fee <br />R 601-37150 Water ConnectlReconnec <br />
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