Laserfiche WebLink
10 Nov 1999 10/28- 11/10/99 Page 2 <br /> Wed 2:48 PM CITY OF CENTERVILLE <br /> Ref Last Dim Transaction Batch <br /> Number Tp Account Code Description Amount Date Comments Name <br /> Customer Number <br /> 4823 R 101 -32210 Building Permits 20.50 05- Nov -99 MECH. -1776 CENTER ST. 110599 <br /> 4823 R 101 -32225 ELECTRICAL PERMITS 44.50 05- Nov -99 1776 CENTER ST. 110599 <br /> 4822 R 101 -32100 Business Licenses /Permits 4,395.00 05- Nov -99 LIQUOR 4 CIG. LIC. -WATER 110599 <br /> 4818 R 628 -36200 Miscellaneous Revenues 15.00 05- Nov -99 MUG & HAT 110599 <br /> 4821 R 101 -32225 ELECTRICAL PERMITS 80.50 05- Nov -99 7034 DUPRE ROAD- SOLBERG 110599 <br /> 4825 R 101 -32225 ELECTRICAL PERMITS 22.00 05- Nov -99 RE- INSPECTION 110599 <br /> 4824 R 101 -32225 ELECTRICAL PERMITS 22.00 05- Nov -99 RE- INSPECTION 110599 <br /> 4826 R 101 -32225 ELECTRICAL PERMITS 66.50 05- Nov -99 1857 MAIN ST.- MARSHALL 110599 <br /> 4829 R 101 - 3 36270 REFUNDS/REIMBURSEMENTS 120.00 05- Nov -99 INY. M (PLOWING) 110599 <br /> 4828 R 101 -32210 Building Permits 60.50 05- Nov -99 MECH. -7162 GRA GEYIEW AYE 110599 <br /> 4831 R 101-32210 Building Permits 18.30 05-Nov -99 SIGN -GOETZ 110599 <br /> 4832 R 324 -36100 Special Assessments 11,534.72 05- Nov -99 6983 MEADOW CIRCLE 110599 <br /> 4820 R 601 -34600 WATER METER CHARGES 276.1" 05- Nov -99 7032 EAGLE TR. -MAC -MAY 110599 <br /> 4820 R 415 -32350 STORM WATER DRAINAGE FUND 200.00 05- Nov -99 7032 EAGLE TR.- MAC -PAY 110599 <br /> 4820 R 101 -32210 Building Permits 1,750.94 05- Nov -99 7032 EAGLE TR. -MAC -NAY 110599 <br /> 4820 R 101 - 32250 MAIL BOX FEES 25.00 05- Nov -99 7032 EASLE TR. -MAX; -PAY 110599 <br /> 4820 R 101 -32388 SITE MAINT FEE -BLDG PERMITS 225.'% 05- Nov -99 7032 EAGLE TR.- MAC -PAY 110599 <br /> 4820 R 602 -37250 Sewer Connect /Reconnect Fee 1,750.00 05- Nov -99 7032 EAGLE TR.- PAC -MAY 110599 <br /> 4820 R 682 -34700 SAC CHARGES 1,050.00 05- Nov -99 7032 EAGLE TR.-MAC-MAY 110599 <br /> 4820 R 601 -37150 Water Connect /Reconnect Fee 1,300.00 05- Nov -99 7032 EAGLE TR.- MAC -MAY 110599 <br /> 4819 R 601 -34600 WATER METER CHARGES 276.00 05- Nov -99 6985 EAGLE TR. -SWIFT 110599 <br /> 4819 R 415 -32350 STORM WATER DRAINAGE FUND 200.00 05- Nov -99 6985 EAGLE TR. -SWIFT 110599 <br /> 4819 R 101 -32210 Building Permits 1,991.94 05- Nov -99 6985 EAGLE TR. -SWIFT 110599 <br /> 4819 R 101 -32250 MAIL BOX FEES 25.'4 05-Nov -99 6985 EAGLE TR. -SWIFT 110599 <br /> 4819 R 101 -32300 SITE MAINT FEE -BLDG PERMITS 225.00 05- Nov -99 6985 EAGLE TR. -SWIFT 110599 <br /> 4819 R 602 -37250 Sewer Connect /Reconnect Fee 1,750.00 05- Nov -99 6985 EAGLE TR. -SWIFT 110599 <br /> 4819 R 602 -34700 SAC CHARGES 1,050.00 05- Nov -99 6985 EAGLE TR. -SWIFT 110599 <br /> 4819 R 601-37150 Water Connect /Reconnect Fee 1,300.00 05- Nov -99 6985 EAGLE TR. -SWIFT 110599 <br /> 4819 R 601 -34600 WATER METER CHARGES 276.00 05- Nov -99 6989 EAGLE TR. -SWIFT 110599 <br /> 4819 R 415 -32350 STORM WATER DRAINAGE FUND 2":.00 05- Nov -99 6989 EAGLE TR. -SWIFT 118599 <br /> 4819 R 101 -32210 Building Permits 2,003.49 05- Nov -99 6989 EAGLE TR. -SWIFT 110599 <br /> 4819 R 101 -32250 MAIL BOX FEES 25.00 05- Nov -99 6989 EAGLE TR. -SWIFT 110599 <br /> 4819 R 101 -32300 SITE PAINT FEE -BLDG PERMITS 225.00 05- Nov -99 6989 EAGLE TR. -SWIFT 110599 <br /> 4819 R 602- 37250 Sewer Connect /Reconnect Fee 1,750.00 05- Nov -99 6989 EAGLE TR. -SWIFT 110599 <br /> 4819 R 602 -34700 SAC CHARGES 1,050.00 05- Nov -99 6989 EAGLE TR. -SWIFT 110599 <br /> 4819 R 601 -37150 ' Water Connect /Reconnect Fee 1,300.00 05- Nov -99 6989 EAGLE TR. -SWIFT 110599 <br /> 4819 R 601 -34600 WATER METER CHARGES 276.00 05- Nov -99 7005 DUPRE RD. -SWIFT 110599 <br /> 4819 R 415 -32350 STORM WATER DRAINAGE FUND 200.00 05-Nov -99 7005 DUPRE RD. -SWIFT 110599 <br /> 4819 R 101 -32210 Building Permits 1,726.84 05- Nov -99 7005 DUPRE RD. -SWIFT 110599 <br /> 4819 R 101 -32250 MAIL BOX FEES 25.00 05- Nov -99 7005 DUPRE RD. -SWIFT 110599 <br /> 4819 R 101 -32300 SITE MAINT FEE -BLDG PERMITS 225.00 05- Nov -99 7005 DUPRE RD. -SWIFT 110599 <br /> 4819 R 602 -37250 Sewer Connect /Reconnect Fee 1,750.00 05- Nov -99 7005 DUPRE RD. -SWIFT 110599 <br /> 4819 R 602 -34700 SAC CHARGES 1,050.00 05- Nov -99 7005 DUPRE RD. -SWIFT 110599 <br /> 4819 R 601 -37150 Water Connect /Reconnect Fee 1,300.00 05- Nov -99 7005 DIRE RD. -SWIFT 110599 <br /> Totals Customer Number 89,655.42 <br />