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2002-05-22 CC Packet
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2002-05-22 CC Packet
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<br /> <br />Amount <br /> <br />CITY OF CENTERVILLE <br />Cash Receipts <br /> <br />Tran <br />Date Refer Comments <br /> <br />Batch <br />Name <br /> <br />05/17102 10:28 AM <br />Page 2 <br /> <br />Account Oeser <br /> <br />Act <br /> <br />$1.455.45 <br />$50.00 <br />$258.72 <br />$15.19 <br />$110.00 <br />$518.60 <br />$100.00 <br />$20.00 <br />$30.00 <br />$90.00 <br />$94.00 <br />$20.00 <br />$90.00 <br />$20.00 <br />$75.00 <br /> <br />$8,127.99 <br /> <br />FUND 10 <br /> <br />$8,506.12 <br /> <br />5/15/02 <br />5/15/02 <br />5/15/02 <br />5/15/02 <br />5/17/02 <br />5/17/02 <br />5/17/02 <br />5/17/02 <br />5/17/02 <br />5/17/02 <br />5/17/02 <br />5/17/02 <br />5/17102 <br />5/17/02 <br />5/17/02 <br /> <br />o APRIL 2002 FINES/FEES - A 05-15-02 <br />o 6845 20TH AVE S - 1 ST CLA 05-15-02 <br />06871 BEAVER POND WAY - 05-15-02 <br />o UB Receipt SeIV 102 CERTIF 05-15-02u <br />o 1608 HUNTER'S TRAIL - C02 05-17-02 <br />07018 EAGLE TRAIL - 02-061 05-17-02 <br />02025 GATEWAY CIRCLE - C 05-17-02 <br />06882 DEER CT -23-31-22-33- 05-17-02 <br />o BURING PERMIT - M. SPOR 05-17-02 <br />o 1608 HUNTER'S TRAIL - P02 05-17-02 <br />06845 20TH AVE - M02-024 05-17-02 <br />o KEY DEPOSIT - WILLOW GL 05-17-02 <br />06883 BEAVER POND WAY - 05-17-02 <br />07332 DEER PASS - M02-021 05-17-02 <br />o 1638 HUNTER'S TRAIL - P02 05-17-02 <br /> <br />FUND 415 STORM WATER IMP PROJECTS <br />Act Type R <br />$175.97 <br />$0.32 <br />$139.06 <br />$200.00 <br />$200.50 <br />$0.35 <br />$0.47 <br />$0.04 <br />$183.61 <br />$274.99 <br />$0.51 <br />$0.44 <br />$61.53 <br />$0.10 <br />$19.72 <br />$15.00 <br />$0.02 <br />$9.18 <br />$27.00 <br />$6.03 <br />$60.85 <br /> <br />$1,395.69 <br /> <br />Act <br /> <br />FUND 41 <br /> <br />$1,395.69 <br /> <br />5/13/02 <br />5/13/02 <br />5/13/02 <br />5/13/02 <br />5/13/02 <br />5/13/02 <br />5/13/02 <br />5/14/02 <br />5/14/02 <br />5/15/02 <br />5/15/02 <br />5/15/02 <br />5/15/02 <br />5/16/02 <br />5/16/02 <br />5/16/02 <br />5/16/02 <br />5/16/02 <br />5/16102 <br />5/17/02 <br />5/17/02 <br /> <br />FUND 438 PHEASANT MARSH <br />Act Type R <br />$50,307.66 5/15/02 <br /> <br />o UB Receipt SeIV 10 DRAIN F 051002U <br />o UB REC Re-trans UB SERV 1 5-1Q-02U <br />o UB REC Re-trans UB SERV 1 5-10-02U <br />o 1697 HUNTER'S TRAIL 02-0 051302 <br />DUB REC Re-trans UB SERV 1 5-13-02U <br />o UB Receipt SeIV Pen 10 ORA 051002U <br />o UB REC Re-trans UB SERV 1 5-13-02U <br />o UB Receipt SeIV Pen 10 ORA 051402U <br />o UB Receipt SeIV 10 DRAIN F 051402U <br />o UB Receipt SeIV 10 DRAIN F 5-15-02U <br />o US Receipt Serv Pen 10 ORA 5-15-02U <br />o UB Receipt SeIV Pen 10 ORA 05-15-02u <br />o UB Receipt SeIV 10 DRAIN F 05-15-02u <br />o UB Receipt SeIV Pen 10 ORA 051502ut1 <br />o UB Receipt SeIV 10 DRAIN F 051502ut1 <br />o UB Receipt SeIV 10 DRAIN F 051002 <br />o UB Receipt SeIV Pen 10 ORA 05-15-02ut <br />o UB ReceiptSeIV 10 DRAIN F 05-15-02ut <br />o UB ReceiptSeIV 10 DRAIN F 05-15-02ut <br />o UB Receipt SeIV Pen 10 ORA 051702U <br />o UB Receipt SeIV 10 DRAIN F 051702U <br /> <br />o PARK DEDICATION/STORM 05-15-02 <br /> <br />R 101-35000 Fines and Forfeits <br />R 101-32225 Electrical Inspection <br />R 101-32210 Building/Mech. Permits <br />R 101-36200 Miscellaneous Revenues <br />R 101-32225 Electrical Inspection <br />R 101-32210 Building/Mech. Permits <br />R 101-32225 Electrical Inspection <br />R 101-34107 Assessment Search Fees <br />R 101-32000 Special Use/Grading/Burni <br />R 101-32180 Plumbing Permits <br />R 101-32210 Building/Mech. Permits <br />R 101-36270 RefundsJReimbursements <br />R 101-32180 Plumbing Permits <br />R 101-32225 Electrical Inspection <br />R 101-32180 Plumbing 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 />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 />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 438-32350 Storm Water Drainage Fu <br />
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