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<br />CITY OF CENTERVILLE <br /> <br />Revenue/Expenditure <br />Audit Detail Full <br /> <br />Audit 2002 <br /> <br />Fund 101 <br /> <br />Revenue <br /> <br />R 101-32000 SFeCial Use/Grading/Burning pe <br />Sudget $500,00 Encumbered <br /> <br />$0.00 Total Year <br /> <br />$2,911 ,78 Balance <br />Debit <br /> <br /> Vendor SearchNam Invoice -----Check---- Batch Name <br />9SEPTEMBER Comments Refer PO Begin <br />9 2002 Rec 7853 9/10/2002 9-10-02 $0.00 <br /> LOT SPLIT APPLICATION FEE - R 0 0 <br />9 2002 Pay MEADOWVIEW HO 017300 9/1112002081102 $1,500.00 <br /> REFUND GRADING ESCROW 0 0 <br />9 2002 Rec 7859 9/12/20029-12-02 $0.00 <br /> RE-PLAT APPLICATION FEE - T, 0 0 <br />9 2002 Rec 7875 9/17120029-17-02 $0.00 <br /> APPLICATION FOR LOT SPLIT - R 0 0 <br />9 2002 Pay R & R LEASING 017361 9/2512002 9-25-02 $175.00 <br /> REFUNDED LOT SPLIT APPLlCA T 0 0 <br />9 2002 Rec 7906 9/26/2002 092602 $0.00 <br /> T. WILHARBER - RE-ZONE - SHO 0 0 <br /> <br />Total 9SEPTEMBER <br /> <br />$1,675.00 <br />Ending <br /> <br />Control Act 101-25300 Unrese <br /> <br />Tata R 101-32000 Special <br />Use(Grading/Burning Pe <br />In Balance Total Year <br /> <br />$1,675.00 <br /> <br />$2,911,78 <br /> <br />Endin <br /> <br />$4,586.78 <br /> <br />Total <br /> <br />$1,675.00 <br /> <br />Revenue <br /> <br />10/23/0212:47 PM <br />Page 2 <br /> <br />. <br /> <br />-$2,411.78 <br />Credit <br /> <br />($3,986.78) <br />$175.00 <br /> <br />$0.00 <br /> <br />$175.00 <br /> <br />$175.00 <br /> <br />$0.00 <br /> <br />$75.00 <br /> <br />$600.00 <br />($2,911.78) <br />------ <br />$4,586.78 <br /> <br />($2,911.78) <br />