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1999-04-14
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1999-04-14
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14 Apr 1999 3/25- 4/14/99 Page 3 <br /> Wed 8 :55 AM CITY OF CENTERVILLE <br /> Ref Last Dim Transaction Batch <br /> Number Tp Account Code Description Amount Date Consents Name <br /> Customer Number <br /> 4022 R 101 -32225 ELECTRICAL PERMITS 22.00 02- Apr-99 1935 -73RD ST.- SHEPPARD 040299 <br /> 4021 R 101 -32210 Building Permits 56.00 02- Apr-99 1862 QUEBEC -VADEAU 040299 <br /> 4021 R 101 -32225 ELECTRICAL PERMITS 22.50 02- Apr -99 1862 OIEBEC-VADEAU 040299 <br /> 4021 R 101 -32210 Building Permits 20.50 02- Apr -99 MECH. -1862 QUEBEC- VADEAU 040299 <br /> 4020 R 601 - 346'': WATER METER CHARLES 276.00 02- Apr-99 1751 MEADOW LN- SCHERER 040299 <br /> 4020 A 415 -32350 STORM WATER DRAINAGE FUND 200.00 02- Apr -99 1751 MEADOW LN- SCHERER 040291 <br /> 4020 R 101 -32210 Building Permits 1,799.15 02- Apr-99 1751 MEADOW LN- SCHERER 040299 <br /> 4020 R 101 -32300 SITE MAINT FEE -BLDG PERMITS 225.00 02- Apr -99 1751 MEADOW LN- SCHERER 040299 <br /> 4020R 602 -37250 Sewer Connect /Reconnect Fee 1,750.00 02- Apr-99 1751 MEADOW LH- SCHERER 040299 <br /> 4020 R 101 -32250 MAIL BOX FEES 25.00 02- Apr-99 1751 MEADOW IN- SCHERER 040249 <br /> 4020 R 602 -34700 SAC CHARGES 1,050.00 02- Apr-99 1751 MEADOW LN- SCHERER 040299 <br /> 4020 R 601 -37150 Water Connect/Reconnect Fee 1,300.00 02- Apr-99 1751 MEADOW LN- SCHERER 040299 <br /> 4019 R 101 - 3 Building Permits 100.50 02 - Apr-99 MECH. -1656 LAKELAND CIR. 040293 <br /> 4017 R 101 -32225 ELECTRICAL PERMITS 80.50 02- Apr -99 6975 EAGLE PASS- SOLBERG 040299 <br /> 4018 R 101 -32225 ELECTRICAL PERMITS 22.50 02- Apr-99 1845 QUEBEC ST.-ASHLEY 040299 <br /> 4016 R 101 -32210 Building Permits 70.25 82- Apr-99 1844 MAIN ST.- LAUDERBAUGH 040299 <br /> 4015 R 101 -x210 Building Permits 36.00 02 - Apr -99 PLUMB. -1728 MEADOW LANE 040299 <br /> 4014 R 101 -32210 Building Permits 60.50 02- Apr -99 MECH. -1755 MEADOW LANE 040299 <br /> 4013 R 101 -36200 Miscellaneous Revenues 10.00 02- Apr-99 ZONING MAP 040299 <br /> 4012 R 101 -32210 Building Permits 20.50 02- Apr -99 MECH. -7067 6DIFFON ROAD 040299 <br /> 4011 R 601 -34600 WATER METER CHARGES 276.00 02- Apr-99 6960 MEADOW CRT. -ENGEL 040299 <br /> 4011 R 415 -32358 STORK WATER DRAINAGE FUND 200.00 02- Apr -99 6960 MEADOW CRT. -ENGEL 040299 <br /> 4011 R 101 - 32210 Building Permits 1,955.79 02- Apr-99 6960 MEADOW CRT. -ENGEL 040299 <br /> 4012 R 602 -37250 Sewer Connect /Reconnect Fee 1,750.00 02- Apr-99 6960 MEADOW CRT.-ENSEL 040299 <br /> 4011 R 101 -32250 MAIL BOX FEES 25.00 02- Apr -99 6960 MEADOW CRT. -ENGEL 040299 <br /> 4011 R 602 -34700 SAC CHARGES 1,050.00 02- Apr-99 6960 MEADOW CRT. -ENGEL 040299 <br /> 4011 R 601 -37150 Water Connect /Reconnect Fee 1,300.00 02- Apr-99 6960 MEADOW CRT. -ENGEL 040299 <br /> 4011 R 101 -32300 SITE MAINT FEE -BLDG PERMITS 2 02- Apr-99 6960 MEADOW CRT.-ENGEL 040299 <br /> 4010 R 101 -32210 Building Permits 76.00 02 - Apr-99 PLUMB. -1755 MEADOW LAME 040294 <br /> 4032 R 101 -36280 Miscellaneous Revenues 10.00 02- Apr -99 ADDRESS ON 040299 <br /> 4031 R 801 -36235 ESCROW DEPOSITS 800.00 02- Apr-99 SOD -1724 MEADOW LN. -ACKER 040299 <br /> 4030 R 101 -32210 Building Permits 60.50 02- Apr-99 MECH. -6970 MEADOW CRT. 040299 <br /> 4029 R 101 -34107 Assessment Search Fees 20.00 02- Apr -99 PIN 623- 31 -22 -31 -0048 040299 <br /> 4027 R 101 -32210 Building Permits 200.75 0 Apr -99 7695 CENTERVILLE RD. 040299 <br /> 4026 R 101 -32210 Building Permits 56.00 02- Apr-99 7344 OLD MILL ROAD 040299 <br /> 4024 R 101- 32. Licenses and Permits _ _ 174.00 02- Apr -93 LLOYD DRILLING 040299 <br /> 4050 R 101 -32210 Building Permits 201.00 02- Apr -99 MECH. -2038 DUPRE &1833 V0Y 040299 <br /> 4049 R 302 -36100 Special Assessments 48.62 02- Apr -99 PIN 614 - 3 31 -22 -34 -0005 040299 <br /> 4048 R 101 -36200 Miscellaneous Revenues 25.00 02-Apr -99 WINTER NEWSLETTER AD. 040299 <br /> 4047 R 101 -36200 Miscellaneous Revenues 25.os 02- Apr-99 WINTER NEWSLETTER AD. 040299 <br /> 4046 R 101 -36200 Miscellaneous Revenues 25.00 02- Apr-99 WINTER NEWSLETTER AD. 040299 <br /> 4041 R 617 -36200 Miscellaneous Revenues 25.88 82 -Apr -99 CRAFT -TABLE & ENTRY FEE 040299 <br /> 4040 R 101 -36200 Miscellaneous Revenues 75.00 02-Apr -99 NEWSLEIIhR ADS. 040299 <br /> 4053 R 617 -36200 Miscellaneous Revenues 10.00 02 - Apr-99 CRAFT -TABLE & ENTRY FEE 040299 <br /> 4052 R 617 -36200 Miscellaneous Revenues 15.00 02- Apr -99 CRAFT - TABLES & ENTRY FEE 040299 <br /> 4054 R 617 -36200 Miscellaneous Revenues 10.00 02- Apr-99 CRAFT -TABLE & ENTRY FEE 040299 <br /> 4051 R 617 -36200 Miscellaneous Revenues 5.00 02- Apr-99 CRAFT -ENTRY FEE 040299 <br /> 4055 R 602 -37200 Sewer Sales 533.65 02- Apr-99 BATCH 6870 -872- UTILITIES 040299 <br /> 4055 R 601 -37100 Water Sales 408.06 02- Apr -99 BATCH 6870 - 872 - UTILITIES 040299 <br /> 4055 R 415-32350 STORM WATER DRAINAGE FUND 22.00 02- Apr -99 BATCH 6878 -872- UTILITIES 040299 <br /> 4025R 415 -32350 STORM WATER DRRJMGE FUND 208.00 02- Apr-99 6975 MEADOW CIR.- PEARSON 040299 <br />
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