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8 Jun 1999 5/27- 6/9/99 Page 1 <br /> Tue 12:85 AM CITY OF CENTERVILLE <br /> Ref Last Dim Transaction Batch <br /> Number Tp Account Code Description Repent Date Comments Name <br /> Customer Number <br /> 99021 R 181 -36200 Miscellaneous Revenues 1.08 04- Jun -99 PHOTO COPIES 068499 <br /> 99822 R 101 -36200 Miscellaneous Revenues 1.00 04- Jun -99 POSTAGE 6 ENVELOPE 000499 <br /> 4295 R 101 -32200 Non - Business Licenses /Permits 12.80 04- Jun -99 DOG LICENSE 4762 -7197 CLE 068499 <br /> 4292 R 101 -32200 Non- Business Licenses/Permits 12.00 84- Jun -99 DOS LICESE 4761 -1946 72M 860499 <br /> 4316 R 181 -32218 Building Permits 36.20 04- Jun -99 RE -ROOF 499-086 060499 <br /> 4301 R 881-36235 ESCROW DEPOSITS 808.00 84- Jun-99 1674 L.AKELAIBT CIR- HUSNIK 068499 <br /> 4322 R 181 -32225 ELECTRICAL PERMITS 36.08 04- Jun-99 INSPECTION 868499 <br /> 4321R 101 -32225 ELECTRICAL PERMITS 22.80 04- Jun-99 INSPECTION -4TH 060499 <br /> 4328 R 181 -36200 Miscellaneous Revenues 50.88 04- Jun -99 USE OF COLNCIL CHAMBERS 068499 <br /> 4318 R 101 -32218 Building Permits 68.58 04- Jun -99 TECH. -6961 MEADOW CRT. 860499 <br /> 4319 R 101 -32180 Other Licenses /Peraits -leases 456.75 84- Jun -99 BRADINS PERMIT -DEER PASS 060499 <br /> 4314 R 304 -36100 Special Assessments 766.82 04- Jun-99 1713 CENTER STREET - PAYOFF 060499 <br /> 4313 R 181 -36288 Miscellaneous Revenues 25.00 04- Jun -99 SPRING NEWSLETTER AD 060499 <br /> 4312 R 101 -32210 Building Permits 105.10 84- Jun-98 7880 D3PRE RD 060499 <br /> 4311 R 101 -32225 ELECTRICAL PERMITS 45.00 04- Jun-99 1875 - 73RD ST.- STILES 068499 <br /> 4309 R 181 -32188 Other Licenses /Permits - leases 81.00 04- Jun -99 PLUMB. -1684 LAKELAND CIR. 060499 <br /> 4314 R 181 -32100 Business Licenses /Permits 35.00 84- Jun-99 LIQ. LIC. PERMIT FEE 008499 <br /> 4305 R 101 -32210 Building Permits 36.15 04- Jun-99 1712 MEADOW LANE -D. PEARS 860499 <br /> 4308 R 101 -36200 Miscellaneous Revenues 25.00 04- Jun -99 SPRING NEWSLETTER AD 060499 <br /> 4387R 101 -32225 ELECTRICAL PERMITS 80.50 84- Jun-99 1686 LAKELAND CIRCLE 068499 <br /> 4306 R 141 -32225 ELECTRICAL PERMITS 80..50 04- Jun-99 1843 PIONEER LANE- SOLBERG 060499 <br /> 4384R 101 -32225 ELECTRICAL PERMITS 22.00 84- Jun-99 7037 BRIAN CRT. -NASCA 068499 <br /> 4302 R 181 -34107 Assessment Search Fees 20.00 04- Jun -99 ASSESSMENT SEARCH 868499 <br /> 4294 R 181 -32218 Building Permits 100.50 04- Jun -99 6975 MEADOW CIR.- KISSFER 060499 <br /> 4294 R 181 -32180 Other Licenses /Permits- leases 76.00 04- Jun -99 MECH. -6975 MEADOW CIR. 060499 <br /> 4297 R 101 -32180 Other Licenses /Permits - leases 66.80 04- Jun -99 PLUMB. -6961 MEADOW CRT. 868499 <br /> 4296 R 181 -32210 Building Permits 88.50 04- Jun -99 MECH. 6962 MEADOW CIR. 060499 <br /> 4293 R 101 -32210 Building Permits 20.58 04- Jun -99 MECH.- 73 BRIAN DR -FIRE 060499 <br /> 4299 R 101 -32210 Building Permits 48.58 04- Jun -99 MECH. -1785 CENTER ST. -RIV 860499 <br /> 4308 R 101 -32225 ELECTRICAL PERMITS 22.50 04- Jun-99 7024 EAGLE TR.-IIP5AG 060499 <br /> 4298 R 101 -32225 ELECTRICAL PERMITS 80.50 04- Jun-99 1684 LAKELAND CIR. -SAVE 068499 <br /> 4303 R 101 -32210 Building Permits 20.58 84- Jun -99 MECH. -1751 MEADOW IN-AUTO 860499 <br /> 4323 R 181 -32210 Building Permits 105.1084- Jun-99 1970 MAIN ST.- ROLAIBMSON 860499 <br /> 4324 R 101 -62c25 ELECTRICAL PERMITS 22.00 84- Jun-99 6970 KEADOM CRT -VNAK 068499 <br /> 4325 R 101 -34107 Assessment Search Fees 20.00 04- Jun-99 7305 BRIAN DR.-LAND TITLE 868499 <br /> 4329 R 424 -36180 Special Assessments 11,534.72 84 - Jun-99 1747 IEADOW C18E PAYOFF 000499 <br /> 4328 R 101 -32210 Building Permits 380.48 84- Jun-99 499 -089 060499 <br /> 4327 R 101 -36200 Miscellaneous Revenues 25.00 04- Jun -99 SPRING NEWSLETTER ADD 060499 <br /> 4326 R 101 -32225 ELECTRICAL PERMITS 22.58 84- Jun-99 1785 CENTER ST- D[PEtD1ABLE 868499 <br /> 4334 R 101 -32225 ELECTRICAL PERMITS 80.50 04 - Jun-99 6992 MEADOW CIR -CORNER 060499 <br /> 4333 R 101 -32180 Other Licenses /Permits - leases 66.08 04- Jun -99 PLUMB. -7052 EAGLE TR -MART 060499 <br /> 4331 R 101 -32210 Building Permits 74.68 04- Jun -99 DECK -1978 N. ROBIN LN. 068499 <br /> 4338 R 101-32200 Non- Business Licenses /Permits 12.00 04- Jun -99 DO6 LIC.-4763 -7121 CNTVL 060499 <br /> 4332 R 101 -32210 Building Permits 110.18 84 - Jun -99 DECK -7837 EAGLE TR.- MAtND2 008499 <br /> 4335 R 427 -36108 Special Assessments 16,887.25 84- Jun-99 24- 31- 22-22- 0003 060499 <br /> 4336R 101 -36278 REFIKS /REIMBURSDIENT5 589.24 04- Jun -99 GAS TAX REFUND '98 060499 <br /> 4317 R 601 -34600 WATER NETER CHARGES 276.88 04 - Jun-99 6978 MEADOW CIR. -TIMBERCR 860499 <br /> 4317 R 415-32358 STORM WATER B AIMW6E FAD 280.00 84 Jun -99 6978 MEADOW CIR.- TII®ERCR 068499 <br /> 4317 R 101 -32210 Building Permits 2,232.94 84- Jun -99 6978 MEADOW CIR. -TIMBERCR 068499 <br /> 4317 R 101 -32300 SITE MAINT FEE -BLDG PERMITS 225.00 04 - Jun-99 6978 MEADOW CIR -TIMBERCR 868499 <br />