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1999-03-10
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1999-03-10
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• <br /> Wed 4 8 6 :1 6 v M ! Art U a 7 L eNi e h NI LLt Page 1 <br /> 1 Ref Last Dia Transaction catch <br /> Nuaber ip Account Code Description Haound Date Loaaents lane <br /> Custoaer Huber <br /> 3956 R 601 -37106 Water Sales 353.52. 63- mar-93 BATCn 4662 RUT Lliirci htL4SS <br /> 3956 R 602 - 372006 Sewer Sates 463.6 00-mar-jr 54760 5862 UuTILITIE3i heL4a* <br /> 3956 R 430-32356 STORM WATER DRAINAGE FIiii' 2 63-Mar-59 BATCH 9562 (UTILITIES} heLSSN'7 <br /> 3956 R 601 -37100 Water Sales 21.00 03- ;tar -95 HATCH 9862 (UTILITIES) keL3ai5 <br /> 3956 R 602 -37200 Sewer Sales 45.10 03- Mar-59 BATCH 9862 iuiiLITlc3) kcL33i <br /> 3957 R 602 -37200 Sewer Sales 39.00 03- afar -99 BATCH '4663 (uTiLITIESi keL4n44 <br /> 3957 R 430 - 32350 STORM WATER DRAINAGE FUND 2.00 03-Mar-35 BATCH 9863 (UTILITIES) REC3399 <br /> 3:57 R 602-57E00 Sewer Sales 4.15 03-Mar-99 BATCH 9363 WTILIiit6t hantan <br /> 3952 R 101-32210 building Peraits 16.00 03- fear -99 7097 C 4TERViLLE RD hEC3399 <br /> 3953 R 141- 32213 Building Peraits 51.00 03- Mar -99 1965 S. ROBIN LANE k2L3544 <br /> 3 3550 R 141 -22210 Building Geniis 20.50 03- Mar-99 1674 LAKELAiND CIR. Fiit;1 het:O tt <br /> 3955 R 101 -34107 Assessaent Search Fees 20.00 63-Mar -99 PIN J14-31-22-44-0033 heL6S* <br /> 3954 R 131-36116 SPECIAL ASSESSMENTS - PREPAID 11,534.72 43-Mar-93 PAY -OFF 523-31-22-51-0072 REC3359 <br /> 3951 R 415-323E0 STORM WATER DRAINAGE FISD 290.40 03- Mar -99 7036 DUPRE -SWIFT Cu. MtL33 4 <br /> 3951 k 661-34600 WATER METER CHARGES 276.00 63-Mar-99 7036 DUPRE -SWIFT C3. RE63399 <br /> 3951 R 101-3E210 Building Penits 1,750.95 03-Mar-99 7036 DUPRE -SWIFT Cif. 5E03399 <br /> 3951 R 101 -32000 6112 MINT FEE -BLDG PERMITS 225.00 03-Mar-99 7036 WARE-SWIF "; CU. heC33:4 <br /> 3951 6 101-32250 MAIL BOX FEES 25.00 03-Mar-55; 7035 DUPRE -SWIFT CD. ReLa44 <br /> 3951 R 602-37256 Sewer ConnectiReconnect Fee 1,750.00 03- Mar-39 7036 DUPRE -SWIFT 64, ket,gt* <br /> 3951 R 602 -34700 SAC CHARGES 1,050.40 43-War-59 7038 DUPRE -SWIFT CO. Me1.3343 ' <br /> 3551 R 6a1 -37150 Water Connect/Reconnect Fee 1,3340.00 03- Mar -99 7436 DUPRE -SWIFT 133. kE33.4 <br /> 395E R 415-22254 STORM WATER DRAINAGE FUND 200.00 03-mar-J9 174; MEADOW LN r;Lh3iiwv nEL3341 <br /> 3956 R 601 -24600 WATER METER CHARGEES 76.04 03 T'far -99 ii Y LJ htnERMi:ri iteL33'i] <br /> 3958 R 101 -32210 Building Penits 1,871.45 03-gar-99 1747 MEADOW Litt. hoLheeAN heC4.74 <br /> 3958 6 101 523'J0 SITE ;gAINT FEE 3LDG PERMITS 325.00 00- i4ar =3 174; MEADOW Li.- ACKERMAN REW.7i <br /> 3958 R 101-32254 MAIL BOX FEES 25.06 03- Mar-39 1747 MEADOW Lit.- ACKE6i'iAN REL33i1 <br /> 3958 M 520E-3/i5a Eewer CcnnectiRecbnnect Fee 1,750.00 43-Mar-ii 1747 NEY.LDW LA. ACKERMAN heL301r <br /> 3955 it 66 347'03 ; CHHMeet 1.056.00 i3-Mar-i5 1747 MEADOW U.-ACKE6iAN RE.3349 ' <br /> 3958 R 641- 37154 Water Connec:;Reconnec: Fee i.300.60 03- i'iar -99 1747 imEADUW LA.- ACKERMHN 6Ew344 <br /> 3959 6 415 -32356 STORM WATER DRAINAGE FUND 204.00 03- gar -93 6370 MEADOW CRT.-KLOSHER- 6EC3395 <br /> 3959 R 661 -34600 WATER METER CHARGES 2 43- Mar-99 brit; i£E.4L6W LRT. ettit'vaa RtJi347 <br /> 3959 6 101 -32210 Building Remits 1,871.45 33 :dar -99 6976 MEADOW C;(i.- KLCS4En- heLaitt <br /> 3959 R 101-32366 617E MA1NT FEE-BLDG PERMITS 225.06 03-Mar-Jr 6370 MEADOW CRT.- KLCSWER- MCL3i44 <br /> 3559 R 101 -32250 NAIL BOX FEES 25.09 133-Mar-i9 6970 pENDOW CRT.- KLOSiER- REC3353 <br /> 3559 R 602 -37254 Sewer Connect/Reconnect Fee 1,750.90 03-Mar-59 6:70 MENLOW CRT.- KLCSNER- heL3344 <br /> 3359 M 602 -34700 SAC CHARGES 1.050.00 03-Mar-99 6970 MEADOW CR KLU3NER- Rtw39Y <br /> 3959 R 601 - 37150 Water Connectikecnnnect Fee 1.300.00 03-Mar-99 6970 MEADOW CRT.- XLGEiNE; R2L40:1 <br /> 55642 R 101- 36240 Miscellaneous Revenues 1.00 43-Mar-39 ;HOTE COPIES hei;3si4 <br /> 95001 R 101- 36240 Miscellaneous Revenues 0.25 03-Mar-33 PHOTO COPY NeL33'io <br /> Totals Custoaer Maher 32,574.42 <br /> Grand Total 22,574.02 <br />
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