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• <br /> 14 Apr 1999 3/25- 4/14/99 Page 4 <br /> Wed 6:55 AM CITY OF CENTERVILLE <br /> Ref Last Dim Transaction Batch <br /> Number Tp Account Code Description Amount Date Comments Name <br /> Customer Number <br /> 4025 R 101 -32210 Building Permits 1,883.50 02- Apr-99 6975 MERDDW CIR.- PEARSON 040299 <br /> 4025 R 101 -32300 SITE MAINT FEE -BLDG PERMITS 225.00 02- Apr -99 6975 MEADIX4 CIR.i4EARSON 040299 <br /> 4025 R 602 -37250 Sewer Connect /Reconnect Fee 1,750.00 02- Apr -99 6975 MEADOW CIR.- PEARSON 040299 <br /> 4025 R 101-32250 MAIL BOX FEES 25.00 02- Apr-99 6975 MEADOW CIR.- PEARSON 040299 <br /> 4025 R 602 -34700 SAC CHARGES 1,050.00 02- Apr -99 6975 MEADOW CIR.- PEARSON 040299 <br /> 4025 R 601 -37150 Water Connect /Reconnect Fee 1,300.00 02- Apr -99 6975 MEADOW CIR.- PEARSON 040299 <br /> Totals Customer Number 110,509.12 <br /> Brand Total 110,509.12 <br /> III <br />