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20 Dec 1999, 12/09- 12/20/99 Page 2 <br /> Mon • 2.38 PM CITY OF CENTERVILLE <br /> Ref Last Dim Transaction Batch <br /> Number Tp Account Code Description amount Date Consents Name <br /> Customer Number <br /> 4858 R 601 -37100 Water Sales 419.37 17 -Dec-99 BATCH 01085 -1087 121759 <br /> 4856 R 681 -34400 SAFE DRINKING WATER FEE 51.05 17- Dec -99 BATCH 01085 -1087 1221759 <br /> 4858 R 415 -32350 STORM WATER DRAINAGE FUND 24.67 17- Dec -93 BATCH 81085 -1087 121799 <br /> 4860 R 101 -32200 Non - Business Licenses /Permits 12.00 17- Dec -99 DOG LIC. -761 121799 <br /> 4859 R 101 -32200 Non - Business Licenses /Permits 12.00 17- Dec -99 DOG LIC. -0760 121793 <br /> 4859 R 101-36270 REFUNDS /REIMBURSEMENTS 20.00 17- Dec -99 HOLIDAY PARTY -R. DEVINE 121759 <br /> 4851 R 101 -36270 REFUNDS /REIMBURSEMENTS 26.00 17- Dec -99 HOLIDAY FpRTY -A. L50DTTE 121793 <br /> Totals Customer Number 27,618.38 <br /> Grand Total 27,616.38 <br />