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• <br /> tiOd Cf99 Tai Page 1 <br /> Ref Last Dim Transaction Batch <br /> Number Tp Account Lode Description Amount Date Contents dame <br /> Customer Number <br /> 99003 R 101 -36270 REFUNDS /REIMBURSEMENTS 0.25 10- Mar -59 PHOTO COPT' 031099 <br /> 3973 R 601- 37100 Water Sales 489.20 10- Mar -99 UTILITIES-BATCH 4665 031095 <br /> 3973 R 602 -37200 Sewer Sales 679.00 10- Mar -99 UTILITIES -BATCH 4865 031059 <br /> 3573 R 430 -32350 STORM WATER DRAINAGE FUND 32.00 10- Mar -99 UIILITIES-BATCH 4865 031099 <br /> 3573 R 601 -37100 Water Sales 38.00 10- Mar-99 UTILITIES -BATCH 4865 031099 <br /> 3973 R 602 -37200 Sewer Sales 42.35 10- Nar-59 UTILITIES -BATCH 4865 031699 <br /> 3967 R 101 -32210 Building Permits 54.00 10-Mar-99 7037 BRIAN COURT 031099 <br /> 3966 R 101-32210 Building Permits 86.00 10- Mar-99 PLUMB.-7330 OLD MILL RD 031099 <br /> 3964 R 101 -32225 ELECTRICAL PERMITS 22.50 10- Mar-99 RON NA5CA 031099 <br /> 3962 R 101 -36110 SPECIAL ASSESSMENTS - PREPAID 5,831.50 10- Mar-99 PIN 423- 31 -22 -14 -0032 031099 <br /> 3563 R 101 -36270 REFUNDS /REIMBURSEMENTS 2.75 10- War-99 COPIES 031095 <br /> 3968 R 415 -32350 STORM WATER DRAINAGE FUND 200.00 10- Mar -99 7329 BRIAN DRIVE -FELCD 031059 <br /> 3968 R 601 -34600 WATER METER CHARGES 276.60 10- Mar -95 7329 BRIAN DRIVE -FELCD 031659 <br /> 3968 R 101 -32210 Building Permits 2,739.04 10- Mar-99 7329 BRIAN DRIVE -FELCD 031099 <br /> 3968 R 101 -32300 SITE MAINT FEE -BLDG PERMITS 225.00 10- Mar -99 7 BRIAN DRIVE -FELCD 031099 <br /> 3968 R 101-32250 MAIL BOX FEES 25.00 10- Mar-99 7329 BRIAN DRIVE -FELCD 031095 <br /> 3968 R 602 -37250 Sewer ConnectiReconnect Fee 1,750.00 10- Mar -93 7329 BRIAN DRIVE-FELCO 031095 <br /> 3966 R 602-34700 SAC CHARGES 1,050.00 10- Mar -99 7325 BRIAN DRIVE -FEL:O 0 <br /> 3968 R 601-37150 Water Connect /Reconnect Fee 1,300.00 10 -Mar-99 7329 BRIAN DRIVE-FELCD 031099 <br /> 3961 R 101 -32210 Building Permits 54.00 10- Mar-99 7258 TWIN LAKES AVE. 031099 <br /> 3960 R 101-32225 ELECTRICAL PERMITS 80.50 10- Mar -59 6570 MEADOW CRT -CHRIS CNA 031095 <br /> 3965 R 101 -36270 REFUNDS /REIMBURSEMENTS 5.50 10- Mar -99 Hnuntso HAP 8 OJF'1t0 831095 <br /> 3971 R 101 -32000 Licenses and Permits 200.00 10- Mar -99 R & R LEASING 031095 <br /> 3972 R 101 -32000 Licenses and Permits 260.00 10-Mar -99 R & R LEASING 031055 <br /> Totals Customer Number 15,382.55 <br /> Grand Total 15,382.55 <br />