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1999-07-28 Packet
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1999-07-28 Packet
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f <br /> 28 Jul 1999 7/15 - 7/28/99 Page 2 ' <br /> Wed 6:00 PM CITY OF CENTERVILLE <br /> Ref Last Dim Transaction Batch <br /> Number Tp Account Code Description Amount Date Comments Name <br /> Customer Number 1 <br /> 4481 R 601 -37100 Water Sales 163.56 27- Jul -99 UTILITIES -BATCH 4938 072399 <br /> 4481 R 415 -32350 STORM WATER DRAINAGE FUND 12.00 27- Jul -99 UTILITIES -BATCH 4938 072399 <br /> 4482 R 101 -34107 Assessment Search Fees 20.00 27- Jul -99 6977 MEADOW CIRCLE 072399 <br /> 4479 R 101 -34107 Assessment Search Fees 20.00 27- Jul -99 6990 MEADOW COURT 072399 <br /> 4480 R 101 -34107 Assessment Search Fees 40.00 27- Jul -99 1670 & 1689 LAKELAND CIR 072399 <br /> 4484 R 618 -36230 CONTRIBUTIONS AND DONATIONS 100.00 27- Jul -99 FIREWORKS DONATION 072399 <br /> 4450 R 101 -32000 Licenses and Permits 30.00 28- Jul -99 BURNING PERMIT 072399 <br /> 4503 R 101 -36120 SPECIAL ASSESSMENTS - COUNTY 13,539.90 28- Jul -99 1ST HALF TIF SETTLEMENT 0728991 <br /> 4504 R 426 -39310 Proceeds -Gen Obligation Bond 50,471.50 28- Jul -99 1ST HALF TAX SETTLEMENT 0728991 <br /> 4504 R 427 -36100 Special Assessments 23,294.80 28- Jul -99 1ST HALF TAX SETTLEMENT 0728991 <br /> 4504 R 316 -36100 Special Assessments 1,184. Y. 28- Jul -99 1ST HALF TAX SETTLEMENT 0728991 <br /> 4504 R 312 -36100 Special Assessments 569.65 28- Jul -99 1ST HALF TAX SETTLEMENT, 0728991 <br /> 4504 R 601 -36120 SPECIAL ASSESSMENTS - COUNTY 4,335.07 28- Jul -99 1ST HALF TAX SETTLEMENT 0728991 <br /> 4504 R 101 -31000 General Property Taxes 383,630.74 28- Jul -99 1ST HALF TAX SETTLEMENT 0728991 <br /> 4504 R 324 -36100 Special Assessments 44,193.88 28- Jul -99 1ST HALF TAX SETTLEMENT 0728991 <br /> 4504 R 302 -36120 SPECIAL ASSESSMENTS - COUNTY 1,434.46 28- Jul -99 1ST HALF TAX SETTLEMENT 0728991 <br /> 4504 R 319 -36120 SPECIAL ASSESSMENTS - COUNTY 5,294.81 28- Jul -99 1ST HALF TAX SETTLEMENT 0728991 <br /> 4504 R 304 -36120 SPECIAL ASSESSMENTS - COUNTY 3,301.48 28- Jul -99 1ST HALF TAX SETTLEMENT 0728991 <br /> 4504 R 325 -36120 SPECIAL ASSESSMENTS - COUNTY 6,439.44 28- Jul -99 1ST HALF TAX SETTLEMENT 0728991 <br /> Totals Customer Number 648,240.43 <br /> Grand Total 648,240.43 <br />
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