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8 Jun 1999 5/27-6/9/99 Page 2 <br /> Tue 12:05 PM CITY OF CENTERVILLE <br /> Ref Last Dim Transaction Batch <br /> Rusher Tp Account Code Description Amount Date Comments Nose <br /> Customer Number <br /> 4317 R 101 -32250 MAIL BOX FEES 25.80 84- Jun -99 6978 MEADOW CIR.- TIMBERCR 060499 <br /> 4317 R 682 -34700 SAC CHRRSES 1,050.00 04- Jun -99 6978 MEADOW CIR.- TIMBERCR 060499 <br /> 4317 R 681 -37100 Water Connect /Reconnect Fee 1,388.80 04- Jun-99 6978 MEADOW CIR.- TIMBERCR 868499 <br /> 4317 R 682 -37250 Sewer Connect /Reconnect Fee 1,750.80 84- Jun-99 6978 MEADOW CIR.- TINBERCR 860499 <br /> 4337 R 682-37280 Sewer Sales 1,132.40 84-Jun -99 BATCH 4919 (UTILITIES) 060499 <br /> 4337 R 601-37100 Water Sales 629.80 04- Jun -99 BATCH 8919 (UTILITIES) 068499 <br /> 4337R 415 -32350 STORM WATER DRAINAGE FUND 50.00 04- Jun -99 BATCH 4919 (UTILITIES) 000499 <br /> 4338 R 682-37200 Sewer Sales 512.61 04- Jun -99 BATCH 4928 (UTILITIES) 060499 <br /> a Sales 9 <br /> 4338 R 681-37108 Water Sa es -4 .90 04-Jun-99 BATCH 00128 (UTILITIES) 868499 <br /> 4338 R 415 -32358 STORM WATER DRAINAGE FLHD 12.40 84- Jun -99 BATCH 4928 (UTILITIES) 060499 <br /> 4315 R 602-37280 Sewer Sales 2.00 04- Jun -99 BATCH 4920 (UTILITIES) 068499 <br /> 4315 R 601 -37180 Water Sales 37.50 84- Jun -99 BATCH 4920 (UTILITIES) 060499 <br /> Totals Customer Number 42,631.06 <br /> Grand Total 42,631.06 <br />