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23 Feb 2000 02/10- 02/23/00 Page <br /> Wed 1:46 PM CITY OF CENTERVILLE S <br /> Ref Last Dim Transaction batch <br /> Number Tp Account Code Description Amount Date Comments Name <br /> �, .. Customer Number <br /> • 5237 R 601-37100 Water Sales 1,253.66 15- Feb - 00 BATCH 01115 & 1116 021400 <br /> 5237 k 415 -32350 STORM WATER DRAINAGE FUND 74.00 15-Feb-00 BATCH 11115 & 1116 021400 <br /> 5237 R 601 -34400 SAFE DRINKING WATER FEE 5.21 15-Feb-00 BATCH 11115 & 1116 621400 <br /> 5234 R 602 -37200 Sewer Sales 492.90 22-Feb-00 BATCH 11121 022200 <br /> 5234 R 601 -37100 Water Sales 480.66 22-Feb-00 BATCH 11121 022200 <br /> 5234 R 415 -32350 STORM WATER DRAINAGE FUND 25.70 22- Feb -00 BATCH 11121 022200 <br /> 5140 R 602 -37200 Sewer Sales 585.00 22- Feb-GO BATCH *1123 022200 <br /> 5140 R 601 -37100 Water Sales 771.70 22- Feb-00 BATCH 11123 022200 <br /> 5140 R 415 -32350 STORM WATER DRAINAGE FUND 30.00 22-Feb-00 BATCH *1123 02 200 <br /> 5140 R 601 -34400 SAFE DRINKING WATER FEE 5.21 22- Feb -00 BATCH 1112 022200 <br /> 5227 R 101 -32200 Non - Business Licenses /Permits 7.50 22-Feb-00 006 LIL. 1000083 022200 <br /> 5228 R 101 -36270 REFUNDS /REIMBURSEMENTS 10.00 22-Feb-00 MAP 022200 <br /> 5239 R 101 -32200 Non- Business Licenses /permits 7.50 22-Feb-00 DOG LIC.-1000092 022200 <br /> 5229 R 101 -32200 Non- Business Licenses /Permits 15.00 22- Feb -00 006 LIL.- 000098 & 000091 022266 <br /> 5230 R 620 -36200 Miscellaneous Revenues 25.60 22-Feb -00 XL Si1EATSHIRT 022200 <br /> 5231 R 101 -36270 REFUNDS /REIMBURSEMENTS 10.00 22-Feb-00 ZONING MAP 022260 <br /> 5232 R 101 -35000 Fines and Forfeits 2,916.20 22-Feb-00 JAN. FINES 022220 <br /> 5236 R 101 -32225 ELECTRICAL PERMITS 22.50 22- Feb -00 6347 IVY COURT 4cccrtl <br /> 5235 R 101 -32210 Building Permits 28.50 22-Feb-00 MECH. -6347 IVY COURT 02E200 <br /> 5238 k 801 -36235 ESCROW DEPOSITS 2,400.60 22- Feb -60 7009 DUPRE, 6965 & 6363 E (2220; <br /> 5244 R 101 -32210 building Permits 53.00 22-Feb-00 6392 MEADOW CIRCLE 62000 <br /> 5244 R 101 -32225 ELECTRICAL PERMITS 22.50 22-Feb-00 6932 MEADOW CIRCLE 022200 <br /> 5243 R 618-36230 CONTRIBUTIONS AND DONATIONS 25.00 22-Feb-Z0 FETE DES LACS - CENTER FRAM b 200 <br /> 5241 R 618 -36230 CONTRIBUTIONS AND DONATIONS 100.00 22- Feb-00 FETE DES LACS- MAGILL PROP 622260 <br /> 5242 R 618 -36230 CONTRIBUTIONS AND DONATIONS 100.00 22- Feb -00 FETE DES IACS- CORNER EXPE 0.2E00 <br /> 5240 R 618 -36230 CONTRIBUTIONS AND DONATIONS 100.00 22-Feb-00 FETE DES LACS -STAR WASH 022200 <br /> 5131 R 101-32225 ELECTRICAL PERMITS 80.50 22-Feb-00 1774 MEADOW LANE 622200 <br /> 5250 R 618 -36230 CONTRIBUTIONS AND DONATIONS 100.00 22- Feb -00 FETE DES LACS- MAGUIRE IRO 022200 <br /> 5249 R 620 -36200 Miscellaneous Revenues 30.00 22- Feb-00 WINTER NEWSLETTER AD. 022200 <br /> 5248 R 620-36200 Miscellaneous Revenues 25.00 22- Feb -00 WINTER NEWSLETTER AD 022200 <br /> 5245 R 620 -36200 Miscellaneous Revenues 40.00 22 -Feb -00 WINTER NEWSLETTER AD. 022200 <br /> 5246 R 10i -32100 Business Licenses /Permits 60.00 22-Feb-00 RENTAL APP. -00 -0014 Od6:VP <br /> 5132 R 617 -36270 REFUNDS /REIMBURSEMENTS 3,040.53 22-Feb-00 SCORE REIMBURSEMENT 022200 <br /> 5133 R 101-32180 Other Licenses /Permits-leases 188.00 22-Feb-60 PLUMB.-7030 DUPRE, 6379 & @dee00 <br /> 5135 R 618 -36230 CONTRIBUTIONS AND DONATIONS 250.00 22-Feb-00 FETE DES LACS- MONTAIN 022202+ <br /> 5134 R 618 -36230 CONTRIBUTIONS AND DONATIONS 1,000.00 22- Feb-00 FETE DES LACS -RICK LARLSO 022200 <br /> 5247 R 101 -32225 ELECTRICAL PERMITS 22.00 22- Feb -00 C00 -013 PERMIT 022200 <br /> 5137 R 101 -34107 Assessment Search Fees 20.00 22-Feb-00 SPECIAL ASSESSMENT SEARCH 022200 <br /> 5136 R 101 -32225 ELECTRICAL PERMITS 80.50 22-Feb-00 1680 LAKELAND CIRCLE 022200 <br /> 5136 R 101 -36270 REFUNDS /REIMBURSEMENTS 258.11 22-Feb-00 REFUND -U.S. WEST 022200 <br /> 5139 R 101 -32210 Building Permits 3,248.10 22-Feb-00 1269 MOUND TRAIL-NDNTANAR 0.22e0 <br /> 5139 R 101 -32250 MAIL BOX FEES 25.00 22-Feb-00 1263 MOUND TRAIL- NONTANAR 022200 <br /> 5139 R 101 -32300 SITE MAINT FEE -BLDG PERMITS 225.00 22- Feb -00 1269 MOUND TRAIL- MONTANAR 022200 <br /> 5139 R 602 -34700 SAC CHARGES 1,100.00 22-Feb-00 1269 MOUND TRAIL- MONTAiiAR 022208 <br /> 5139 R 602 -37250 Sewer Connect /Reconnect Fee 1,756.06 22- Feb-00 1263 MOUND TRAIL- NOUTANAR 022200 <br /> 5139 R 415 -32350 STORM WATER DRAINAGE FUND 200.00 22Feb -00 1269 MOUND TRAIL- NONTAMAR 6_2203 <br />