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<br />. <br /> <br />Amount <br /> <br />CITY OF CENTERVILLE <br /> <br />Cash Receipts <br /> <br />December 6. 2002 through December 13. 2002 <br /> <br />Tran <br />Date Refer Comments <br /> <br />Batch <br />Name <br /> <br />12/13102 2;53 PM <br />Page 1 <br /> <br />Account Oeser <br /> <br />FUND 101 GENERAL FUND <br />AclType G <br />$1,500,00 <br />$200,00 <br />$90.00 <br />$0.50 <br />$0.50 <br />$0.50 <br />$2.00 <br />$0.50 <br />$0.50 <br />$0.50 <br />$0.50 <br />$0.50 <br />$0.50 <br />$0.50 <br />51,500.00 <br />$0,50 <br />$0.50 <br />$0.50 <br /> <br />Act $3,29B.50 <br /> <br />AclType R <br />$2,974.04 <br />$25.00 <br />$30.00 <br />$600.00 <br />510.50 <br />525,00 <br />$70.00 <br />$25.00 <br />$60.00 <br />$60.00 <br />$60,00 <br />$100.00 <br />$', ,584.65 <br />$65.00 <br />$100,00 <br />$50,00 <br />$110.00 <br />5110,00 <br />$110.00 <br />$20,00 <br />$20.00 <br />$100.00 <br />$20.00 <br />$200.97 <br />$175.00 <br />$20.00 <br />$29.00 <br /> <br />Act $6,754.16 <br /> <br />UNO 10 <br /> <br />$10,052.66 <br /> <br />12/10/2002 <br />12/10/2002 <br />1211012002 <br />12/13/2002 <br />12/13/2002 <br />12/1312002 <br />1211312002 <br />12/13/2002 <br />12/1312002 <br />1211312002 <br />12/13/2002 <br />12/1312002 <br />1211312002 <br />12/13/2002 <br />12/13/2002 <br />12113/2002 <br />1211312002 <br />1211312002 <br /> <br />12/10!2002 <br />12/1 012002 <br />12/1 0/2002 <br />12/10/2002 <br />"12/1312002 <br />12/13/2002 <br />12/1312002 <br />12/13/2002 <br />12113/2002 <br />12/13/2002 <br />12i13f2002 <br />12/1312002 <br />12113/2002 <br />12/13/2002 <br />12/1312002 <br />12/13/2002 <br />12113/2002 <br />12/1312002 <br />1211312002 <br />12113/2002 <br />12/13/2002 <br />12/1312002 <br />1211312002 <br />12/1312002 <br />12/1312002 <br />1211312002 <br />12113/2002 <br /> <br />FUND 337 G.O. BOND PHEASANT <br />Act Type R <br />$665,362.50 12/12/2002 <br /> <br />L___ _ <br /> <br />o 17480JIBWAYDR-SODE 121002 <br />o 1707 DUPRE RD - 02-195 - L 121002 <br />o 1707 DUPRE RD - 02-195 - L 121002 <br />01749 OJIBWAY -C02-BO 12-13-02 <br />o 1709 MAIN 5T -C02-129 12-13-02 <br />o 1744 OJIBWAY DR - P02-06 12-13-02 <br />o 1858 QUEBEC STREET - 02 12-13-02 <br />o 1742 OJIBWAY DR - P02,D6 12-13-02 <br />06981 PORTAGE WAY - POZ- 12-13-02 <br />o 1751 OJIBWAY - C02-131 12-13-02 <br />01784 MEADOW LANE - P02- 12-13-02 <br />o 1851 PIONEER LANE - C02- 12-13-02 <br />06983 PORTAGE WAY - P02- 12-13-02 <br />o 6981 PORTWAY WAY - M02 12-13-02 <br />LANDSCAPINGIGRADING E 12-13-02 <br />06983 PORTAGE WAY - C02- 12-13-02 <br />o 1742 OJIBWAY DR M02-94 12-13-02 <br />01744 OJIBWAY DR M02-093 12-13-02 <br /> <br />o H07 DUPRE RD - 02-195 - L 121002 <br />o 1707 DUPRE RD - 02-195 -l 121002 <br />o BURNING PERMIT CK # 433 121002 <br />o DONATIONTOP&RFOR 121002 <br />o COPIES 12-13-02 <br />o COPIES - ADDRESS LIST 12-13-02 <br />06981 PORTAGE WAY, P02- 12-13-02 <br />01851 PIONEER LANE - C02- 12-13-02 <br />o 1744 OJIBWAY DR - P02-0B 12-13-02 <br />o 1784 MEADOW LANE - P02- 12-13-02 <br />o 1742 OJIBWAY DR - POZ-OB 12-13-02 <br />o 1744 OJIBWAY DR M02-093 12-13-02 <br />o NOVEMBER 2002 FINES & 12-13-02 <br />06963 PORTAGE WAY - P02- 12-13-02 <br />01742 OJIBWAY DR M02-94 12-13-02 <br />o 1709 MAIN ST -C02,129 12-13-02 <br />06983 PORTAGE WAY - C02- 12-13-02 <br />o 1749 OJIBWAY -C02-130 12-13-02 <br />o 1751 OJIBWAY - C02-131 12-13-02 <br />o 1749 OJIBWAY DR -PIN# 12 12-13-02 <br />o 1744 OJIBWAY DR - PIN # 2 12-13-02 <br />06981 PORTWAY WAY - M02 12-13-02 <br />o 1784 MEADOW LAN - PIN # 12-13-02 <br />o 1858 QUEBEC STREET - 02 12-13-02 <br />o SPECIAL USE PERMIT REQ 12-13-02 <br />01421 MOUND TRAll- PIN # 12-13-02 <br />06887 BEAVER POND WAY - 12-13-02 <br /> <br />o PHEASANT MARSH PHASE 121202 <br /> <br />G 101 w24505 Sod Escrow <br />G 101~24504 Site Main. Escrow <br />G 1G1H24500 Bldg. Permit Surcharge <br />G 101~24503 Elec. Permit Surcharge <br />G 101-24503 flee. Permit Surcharge <br />G 101-24501 Plmblng Permit Surcharg <br />G 101-24500 Bldg. Permit Surcharge <br />G 101-24501 Plmbing Permit Surcharg <br />G 101w24501 Plmbing Permit SUfcl1arg <br />G 101~24503 Elec. Permit Surcharge <br />G 101~24501 Plmbing Permit Surcharg <br />G 1 01 ~24503 Elec. Permit Surcharge <br />G 101~24501 Plmbing Permit Surcharg <br />G 101~24502 Mech. Permit Surcharge <br />G 101~24505 Sod Escrow <br />G 101~24503 Elee. Permit Surcharge <br />G 101~24502 Mech. Permit Surcharge <br />G 10i~24502 Mech. Permit Surcharge <br /> <br />R 101~32210 BuikilngfMe-ch. Pennlts <br />R '1O~, ~32300 Site Maintenance Fees <br />R 101-:32000 Special Use/Grading/Burn <br />R 101-36230 Contributions and DonaHo <br />R 101-34105 Sale of Maps and Publicat <br />R 10": -341 05 Sale of Maps "H1d Pubficat <br />R 101~32180 Plumbing Permits <br />R 101-32225 Electrical Inspection <br />R 101~32180 Plumbing Permits <br />R 101~32180 Plumbing Permits <br />R 101-32180 Plumbing Permits <br />R 10',~32210 Buildlng/Mech. Permils <br />R 101-35000 Fines and Forfeits <br />R 101-:32180 P!umbing Permiis <br />R 101-32210 BuildingfMech. Pennlts <br />R 101-32225 Electflcallnspectjon <br />R 101-32210 Buifding/Mech. Permits <br />R 101~32210 BuiJdingiMech. Permits <br />R 101~32210 Buildlng/Mech. Permits <br />R 101-34107 Assessment Search Fees <br />R 101~34107 Assessment Search Fees <br />R 101~32210 BuildingfMech. Pennits <br />R 101-34107 Assessment Search Fees <br />R 101~32210 BujJdlng!Mech. Permits <br />R 101-32000 Special UseiGrading!8um <br />R 101-34107 Assessment Search Fees <br />R 101-32225 Electrical inspection <br /> <br />R 337-36110 Special Assessments-Pre <br />