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1999-05-26
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1999-05-26
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26 May 1999 5/13- 5/26/99 Page 2 <br /> Wed 8:40 AM CITY OF CENTERVILLE <br /> ' Ref Last Die Transaction Batch <br /> Number Tp Account Code Description Amount Date Comments Name <br /> Customer Number <br /> 4232 R 617 -36208 Miscellaneous Revenues 5.80 25- May-99 CRAFT REGISTRATION 052599 <br /> 4231 R 101 -32218 Building Permits 120.58 25- Nay -99 MECH. PERM. -6970 MEADOW 052599 <br /> 4229 R 617 -36200 Miscellaneous Revenues 5.08 25- May -99 CRAFT REGISTRATION 852599 <br /> 4227 R 617 -36200 Miscellaneous Revenues 5.88 25- May-99 CRAFT RE6. 052599 <br /> 4226 R 101 -34107 Assessment Search Fees 28.00 25-May -99 7038 D PRE RD. -REG. ASST. 052599 <br /> 4225 R 101 -34187 Assessment Search Fees 20.08 25- May-99 6961 MEADOW CRT. -LAND TIT 052599 <br /> 4224 R 324 -36108 Special Assessments 11,534.72 25-May -99 1723 MEADOW LN.- CAPITAL 052599 <br /> 4223 R 324 -36100 Special Assessments 11,534.72 25- May -99 6984 MEAD041 CIR.- CAPITAL 052599 <br /> 4222 R 617 -36200 Miscellaneous Revenues 5.80 25- May-99 CRAFT WAG. 052599 <br /> 4221 R 101 -36270 REFUNDS /REIMBURSEMENTS 3.80 25- May -99 POSTAGE REIMB. 852599 <br /> 4219 R 101 -32210 Building Permits 138.86 25- May-99 7016 FABLE TRAIL-COLLINS 052599 <br /> 4220 R 181 -32218 Building Permits 110.18 25-May -99 7874 EAGLE TR. 618501 852599 <br /> 4216 R 101- 32210 Building Permits !88.82 25 May-99 7180 CLEAR M.- BERGLIRJD 052599 <br /> 4215 R 181 -32225 ELECTRICAL PERMITS 161.80 25- May-99 7062 EAGLE /6961 MEADOW CT 852599 <br /> 4213 R 181 -32210 Building Permits 51.80 25- May-99 1875 - 73RD ST.- STELIS 052599 <br /> 4212 R 617 -36200 Miscellaneous Revenues 5.00 25- May-99 CRAFT REG. 052599 <br /> 4214 R 101 -32218 Building Permits 20.50 25- May-99 7024 EAGLE TR. -AIR MECH. 052599 <br /> 4230 R 101 -36200 Miscellaneous Revenues 10.00 25- May-99 2 CRAFT REG. 052599 <br /> 4248 R 101 -36270 REFUNDS/REIMBURSEMENTS 146.80 25- May -99 WORKER'S CORP. DIVIDEND 052599 <br /> 4247 R 101 -36208 Miscellaneous Revenues 25.00 25- May -99 SPRING NEWSLETTER AD 052599 <br /> 4246 R 101 -36200 Miscellaneous Revenues 25.00 25- May -99 SPRING NEWSLETTER AD 052599 <br /> 4217 R 681 -34600 WATER METER CHARGES 276.80 25- May-99 1723 MEADOW LN.- ACKERMAN 052599 <br /> 4217 R 415 -32350 STORM HATER DRAINAGE Fl14D 200.08 25- Kay-99 1723 MEADOW LN- ACKERMW4 052599 <br /> 4217 R 101 -32210 Building Permits 1,618.39 25-May -99 1723 )MOOW LN- ACKERMAN 052599 <br /> 4217 R 101 -32300 SITE MAINT FEE -BLDG PERMITS 1,750.00 25- May-99 1723 MEADOW LN- AMERMAN 052599 <br /> 4217 R 682 -37250 Sewer Connect /Reconnect Fee 25.00 25- May-99 1723 MEADOW LN- RCKERN N 052599 <br /> 4217 R 101 -32250 MAIL BOX FEES 225.00 25- May -99 1723 MEADOW 1.14-RCKEW (IV 852599 <br /> 4217 R 602-34700 SAC CHARGES 1, 050.00 25- May -99 1723 WEADO4 LM- ACNERIYYd 052599 <br /> 4217 R 601 -37150 Mater Connect /Reconnect Fee 1,300.80 25- May-99 1723 VEADOW1N- ACKERNAN 052599 <br /> 4248 R 601 -34600 WATER METER CHARGES 276.00 25- May-99 6971 EAGLE TR. -SWIFT 052599 <br /> 4240R 415-32350 STORM WATER DRAINAGE FUND 280.00 25- May-99 6971 EAGLE TR. -SWIFT 052599 <br /> 4248 R 101 -32210 Building Permits 2,112.45 25- May-99 6971 EAGLE TR. -SWIFT 052599 <br /> 4240 R 101 -32300 SITE MAINT FEE -BLDG PERMITS 1,750.00 25- May-99 6971 EAGLE TR. -SWIFT 052599 <br /> 4240 R 602-37250 Sewer Connect /Reconnect Fee 25.00 25-May -99 6971 EAGLE TR. -SWIFT 052599 <br /> 4248R 101 -32250 MAIL BOX FEES 225.00 25- May-99 6971 EAGLE TR. -SWIFT 052599 <br /> 4240 R 602 -34700 SAC C1 RGES 1,050.08 25- May-99 6971 EAGLE TR. -SWIFT 052599 <br /> 4240 R 601 -37150 Water Connect/Reconnect Fee 1,300.00 25- May -99 6971 EAGLE TR. -SWIFT 052599 <br /> 4250 R 101 -32225 ELECTRICAL PERMITS 80.50 25- May-99 6975 MEADOW CRT. -FEDERAL 052599 <br /> 4249 R 681 -37180 Water Sales 1,292.49 25-May -99 (BATCH 191519161 UTILITIE 052599 <br /> 4249 R 682 -37200 Sewer Sales 1,691.80 25- May-99 (BATCH 191519161 UTILITIE 052599 <br /> 4249R 415 -32350 STORM WATER DRAINAGE FUND 74.00 25- May-99 (BATCH 19151916) UTILITIE 052599 <br /> 4288 R 324 -36100 Special Assessments 11,534.72 25-May -99 1743 WADI LN- CAPITAL 852599 <br /> 4290 R 602 -37280 Sewer Sales 19.85 25- May-99 BRUNO -BANK. 052599 <br /> 4289 R 601 -37108 Water Sales 152.55 25- May -99 (BATCH 1917/918) UTILITIE 052599 <br /> 4289 R 602 -37200 Sewer Sales 379.65 25-May -99 (BATCH 1917 /918) UTILITIE 052599 <br /> 4289R 415 -32358 STORM WATER DRAINAGE FUND 16.80 25- May-99 (BATCH 1917/918) UTILITIE 052599 <br /> 4291 R 101 -36208 Miscellaneous Revenues 37.75 25- May -99 POPCORN SALES 052599 <br /> Totals Customer Number 77,334.69 <br /> Grand Total 77,334.69 <br />
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