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10 Nov 1999 10/28- 11/10/99 _ Page 1 <br /> Wed 2:48 PM CITY OF CENTERVILLE <br /> • <br /> Ref Last Dim Transaction Batch <br /> Number Tp Account Code Description Amount Date Comments Name <br /> Customer Number <br /> 4811 R 620 -36200 Miscellaneous Revenues 25.00 01- Nov -99 SWEATSHIRT 110199 <br /> 4889 R 601- 371' Water Sales 3,435.90 01- Nov -99 BATCH 41047 -1050 & 1054 110199 <br /> 4809 R 602 -372;4 Sewer Sales 4,596.00 01- Nov -99 BATCH 41047 -1050 & 1054 110199 <br /> 4809 R 415 -32350 STORM WATER DRAINAGE FUND 252.03 01- Nov -99 BATCH 41047 -1050 & 1054 110199 <br /> 4809 R 601 -34400 SAFE DRINKING WATER FEE 286.55 01- Nov -99 BATCH 41047 -1050 & 1054 110199 <br /> 4608 R 801 -36235 ESCROW DEPOSITS 800.v 01- Nov -99 7087 DIRE RD. -SWIFT 110199 <br /> 4805 R 628 -36200 Miscellaneous Revenues 40.00 01- Nov -99 OTRLY NEWSLETTER AD 110199 <br /> 4792 R 801 -36235 ESCROW DEPOSITS 800.- d'A 01- Nov -99 1661 LAKELAND CIR- IMPERIA 110199 <br /> 4802 R 101 -32180 Other Licenses /Permits- leases 56.00 01- Nov -99 PLWIB. -P99 -105 110199 <br /> 4803 R 101 -32100 Business Licenses /Permits 2,895.00 01- Nov -99 MONTAIN ENTERPRISES, INC. 110199 <br /> 4800 R 101 -32225 ELECTRICAL PERMITS 22.50 01- Nov -99 2018 WILLOW CIRCLE 110199 <br /> 4804 R 620 -36200 Miscellaneous Revenues 40.00 01- Nov -99 OTRLY. NEWSLETTER AD 110199 <br /> 4806 R 101 -34107 Assessment Search Fees 20.00 01- Nov -99 7006 EAGLE TRAIL 110199 <br /> 4810 R 101 - 32200 Non - Business Licenses /Permits 12.00 01- Nov -99 DOG. LIC. -6983 MEADOW CIR 110199 <br /> 4807 R 601 -34600 WATER METER CHARGES 275.00 01- Nov -99 6980 MEADOW CIAIRT- ACKERMA 110199 <br /> 4807 R 415 -32350 STORM WATER DRAINAGE FUND 200.00 01- Nov -99 6980 MEADOW COURT -ACKERMA 110199 <br /> 4807 R 101 -32210 Building Permits 2,369.09 81- Nov -99 6980 MEADOW COURT- ACKERMA 110199 <br /> 4807 R 101 -32250 MAIL BOX FEES 25.00 01- Nov -99 6980 MEADOU COURT- ACKERMA 110199 <br /> 4807 R 101 -32300 SITE MAINT FEE -BLDG PERMITS 225.',': 01- Nov -99 6980 MEADOW COURT- ACKERMA 110199 <br /> 4807 R 602 -34700 SAC CHARGES 1,050.00 01- Nov -99 6980 MEADOW COURT -ACKERMA 110199 <br /> 4807 R 602 -37250 Sewer Connect /Reconnect Fee 1,750.00 01- Nov -99 6980 MEADOW COURT- ACKERMAi 110199 <br /> 4807 R 601 - 37150 Water Connect /Reconnect Fee 1,300.00 01- Nov -99 6988 MEADOW COURT- ACKERMA 110199 <br /> 4801 R 601 -346 WATER METER CHARGES 276.00 01-Nov -99 7305 BRIAN DR. -ENGEL ENTE 110199 <br /> 4801 R 415-32350 STORM WATER DRAINAGE FUND 2s s,ss 01- Nov -99 7305 BRIAN DR. -ENGEL ENTE 110199 <br /> 4801 R 101 -32210 Building Permits 2,088.34 01- Nov -99 7305 BRIAN DR. -ENGEL ENTE 110199 <br /> 4801 R 101 -32250 MAIL BOX FEES 25.00 01- Nov -99 7305 BRIAN DR.-ENGEL ENTE 110199 <br /> 4801 R 181 -32300 SITE MAINT FEE -BLDG PERMITS 225.00 01- Nov -99 7305 BRIAN DR. -ENGEL ENTE 110199 <br /> 4801 R 602 -34700 SAC CHARGES 1,050.00 01- Nov -99 7305 BRIAN DR. -ENGEL ELITE 110199 <br /> 4801 R 602 -37250 Sewer Connect /Reconnect Fee 1,750.'.4 01- Nov -99 7305 BRIAN DR. -ENGEL ENTE 110199 <br /> 4801 R 601 -37150 Water Connect /Reconnect Fee 1,300.00 01- Nov -99 7305 BRIAN DR. -ENGEL ENTE 110199 <br /> 4812 R 801 -36235 ESCROW DEPOSITS 800.00 01- Nov -99 7062 EAGLE TRAIL-MAC -MAY 110199 <br /> 4813 R 101 -32210 Building Permits 333.20 01- Nov -99 6929 TOURVILLE CIR. 110199 <br /> 4814 R 620 -36200 Miscellaneous Revenues 25.00 01- Nov -99 SWEATSHIRT 110199 <br /> 4815 R 101-10 Building Permits 20.50 01- Nov -99 MECH. -M99 -126 110199 <br /> 4816 R 101 -34107 Assessment Search Fees 20.00 01- Nov -99 23- 31 -22 -41 -0007 & 0006 110199 <br /> 99053 R 101 -36200 Miscellaneous Revenues 0.50 01- Nov -99 PHOTO COPIES 110199 <br /> 4817 R 60i -37100 Water Sales 1,851.31 01- Nov -99 BATCH 41052 & 1853 (UTILI 110199 <br /> 4817 R 602 - 37200 Sewer Sales 2,027.00 01- Nov -99 BATCH 41052 & 1053 (UTILI 110199 <br /> 4817 R 415-32350 STORM WATER DRAINAGE FUND 100.69 01- Nov -99 BATCH 41052 & 1053 (UTILI 110199 <br /> 4817 R 601 -34000 Charges for Services 166.72 01- Nov -99 BATCH 41052 & 1053 (UTILI 110199 <br /> 4830 R 602 - 37200 Sewer Sales 6,426.26 05- Nov-99 BATCH 1057, 1059, 1060 & 110599 <br /> 4830 R 601 -37100 Water Sales 6,230.84 05- Nov -99 BATCH 1057, 1059, 1060 & 110599 <br /> 4830 R 415 -32350 STORM WATER DRAINAGE FUND 326.68 05- Nov -99 BATCH 1057, 1059, 1060 & 110599 <br /> 4830 R 601 -34000 Charges for Services 510.58 05- Nov -99 BATCH 1057, 1059, 1060 & 110599 <br /> 4827 R 101-32000 Licenses and Permits 250.00 05- Nov-99 REZONE REQUEST 110599 <br />