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20 Dec 1999 12109 - 12120199 Pane 1 <br /> Mon 2 :38 PM CITY OF CENTERVILLE <br /> Ref Last Dim Transaction Batch <br /> Number Tp Account Code Description Amount Date Comments Name <br /> Customer Number <br /> 5007 R 402 - 3 36260 DONATIONS & CONTRIBUTIONS 100.00 17-Dec-ii MS RUN DCNTATIONS 121099 <br /> 5069 R 402 -36260 DONATIONS & CONTRIBUTIONS 3,578.50 17- Dec -99 MS RUN DONATIONS 121099 <br /> 99060 R 101 -36270 REFUNDS /REIMBURSEMENTS 0.50 17- Der -99 PHOTO COPY & ENVELOPE 121799 <br /> 99058 R 101 -36270 REFUNDS /REIMBURSEMENTS 0.25 17-Dec-59 PHOTO COPY 121793 <br /> 99058 R 101 -36270 REFUNDS /REIMBURSEMENTS 0.50 17-Dec-99 ADDRESS & ZONING KAP 121799 <br /> 4846 R 101 -32225 ELECTRICAL PERMITS 80.50 17- Dec-99 7032 EAGLE TRAIL 121799 <br /> 4838 R 101 -34107 Assessment Search Fees 20.00 17- Dec-99 1653 LAKELAND CIRCLE 121799 <br /> 5120 R 101 -32210 Building Permits 42.35 17- Dec -99 1732 PELTIER LAKE DRIVE 121799 <br /> 5122 R 101 - Non- Business Licenses /Permits 12.00 17-Dec-94 DOG. LIC. 121799 <br /> 5123 R 101 -36270 REFUNDS /REIMBURSEMENTS 10.00 17-Dec-99 ZONING MAP 121799 <br /> 5124 R 101 -32225 ELECTRICAL PERMITS 60.56 17- Dec -99 1663 LAKELAND CIRCLE 121799 <br /> 4835 R 101 -32210 Building Permits 120.50 17 -Dee99 MECH. -1680 LAKELAND CIRC 121799 <br /> 4836 R 101 -32210 Building Permits 140.5a 17- Dec -99 MECH. -7305 BRIAN DRIVE 121799 <br /> 4839R 101 -36270 REFUNDS /REIMBURSEMENTS 5x.00 17- Dec -99 LE PETIT AD 121799 <br /> 4842 R 101 -36270 REFUNDS /REIMBURSEMENTS 9.79 17- Dec -99 HOLIDAY PARTY -7. BOWNIK 121799 <br /> 4845 R 101 -32210 Building Permits 60.50 17-Dec-99 MECH. -6973 MEAUDW CIRC. 121719 <br /> 4854 R 101 -32180 Other Licenses /Permits-leases 396.00 17-Dec-99 PLUMB. -99- 115-95 -120 121793 <br /> 4844 R 101 -32210 Building Permits 20.50 17- Dec -99 NECH. -1663 LAKELAND LIRCL 121799 <br /> 4843 R 101 - 32225 ELECTRICAL PERMITS 44.50 17-Dec-99 1655 1.AKELAN6 CIRCLE 121793 <br /> 4848R 101 -36270 REFIRJDS /REINBURSSEMENTS 26.50 17-Dec -99 ORDINANCE *4 121793 <br /> 4647 R 101 -32210 Building Permits 60.50 17- Dec -99 MECH.- 1663 LAKELANCE CTRL 121799 <br /> 4649 R 101 -32225 ELECTRICAL PERMITS 60.50 17- Dec -99 7305 BRIAN DRIVE 121799 • <br /> 4850 R 101 -36270 REFUNDS /REIMBURSEMENTS 30.00 17 -Dec99 LE PETIT AD- LAURIE'S 121793 <br /> 4652 R 101 -32200 Non - Business Licenses /Permits 12.00 17 -Dec99 DOG LIC.-779 121795 <br /> 4853 R 101 -32210 Building Permits 20.50 17-Dec-99 MECH. -1862 PRAIRIE DR. 121799 <br /> 4840 R 101 -34107 Assessment Search Fees 20.00 17-Dec-ii 6966 MEADOW CIRCLE 121799 <br /> 4855 R 101 -34107 Assessment Search Fees 20.00 17- Dec -99 6970 DIPRE ROAD 121799 <br /> 4856 R 101 -35000 fines and Forfeits 2,300.14 17- Dec -99 NOVEMBER 121799 <br /> 4837 R 601-34600 WATER METER CHARGES 276.00 17- Dec-99 BLDG. PERMIT 699 -206 MET. 121799 <br /> 4837 R 415 -32350 STORM WATER DRAINAGE FUND 225.19 17- Dec -99 BLDG. PERMIT 699 -206 MET. 121793 <br /> 4837 R 101 -32210 Building Permits 5.294.14 17- Dec -99 BLDG. PERMIT 699-206 MET. 121799 <br /> 4837 R 101 -32380 SITE MAINT FEE -BLDG PERMITS 225.00 17-Dec-99 BLDG. PERMIT *99-206 MET. 121799 <br /> 4837 R 602 -34700 SAC CHARGES 1,050.00 17- Dec -99 BLDG. PERMIT 699 -206 MET. 121799 <br /> 4837 R 602 - Sewer Connect /Reconnect Fee 1,750.00 17-Dec-99 BLDG. PERMIT 699 -206 MET. 121799 <br /> 4837 R 601 -37150 Water Connect /Reconnect Fee 1,300.00 17- Dec -99 BLDG. PERMIT 639 -206 MET. 121793 <br /> 5121 R 601 -34600 WATER METER CHARGES 276.00 17 -Dee99 6975 BRIAN DRIVE-AVALO 121799 <br /> 5121 R 415 -32350 STORM WATER DRAINAGE FUND 200.00 17 -Dec99 6979 BRIAN DRIVE-AVALON 121799 <br /> 5121 R 101 -32210 Building Permits 2,124.49 17- Dec -99 6979 BRIAN DRIVE- AVALON 121799 <br /> 5121 R 101 -32250 NAIL BOX FEES 25.00 17-Dec-99 6979 BRIAN DRIVE- AVALON 121799 <br /> 5121 R 101 -32300 SITE PAINT FEE -BLDG PERMITS 225.00 17- Dec -99 6979 BRIAN DRIVE- AVALON 121793 <br /> 5121 R 602 -34700 SAC CHARGES 1,050.00 17- Dec-93 6979 BRIAN DRIVE- AVALON 121739 <br /> 5121 R 602 -37250 Sewer Connect /Reconnect Fee 1,750.00 17- Dec -99 6979 BRIAN DRIVE- AVALON 121799 <br /> 5121 R 601 -37150 Water Connect /Reconnect Fee 1,300.00 17- Dec -99 6979 BRIAN DRIVE- AVALON 121799 <br /> 4857 R 101 -36270 REFUNDS /REIMBURSEMENTS 2,055.00 17- Dec -99 DIVIDEND REFLND 121799 <br /> 4856 R 602 -37200 Sewer Sales 775.94 17- Dec-99 BATCH 11085 -1087 121793 <br />