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Account Number Description Budget Beginning Balance Debit 'I'his Period Credit This Period Ending Balance <br />12/04/2006 CR 12 000010 Electrical Pcrmit ASCHEMAN 06-3655,3G54,3656 <br />Cash Recci�ts Batch 4-12-2006 <br />12/06/2006 CR 12 000022 Electrical Permit kath fuel 06-3691, <br />Cash Reccipts Batch 6-12-2006 <br />12/07/200G CR 12 000032 Electrical Pcrmit NORMANDALE ELEC OG-3710 <br />Cash Reccipts Batch 7-12-2006 <br />12/07/200C CR 12 000032 Electrical Permit ECKBERG O6-3G97 <br />Cash Reccipts Batch 7-12-2006 <br />12/07/2006 CR 12 000032 Electrical Permit DYMANYK ELEC O6-3G96 <br />Cash Reccipts Batch 7-12-2006 <br />12/07/2006 CR 12 000032 Electrical Permit ECSI 06-3686 <br />Cash Reccipts Batch 7-12-2006 <br />12/07/200C CR 12 000032 Electrical Permit MUSKA ELEC 06-3679 <br />Cash Receipts Batch 7-12-2006 <br />12/07/2006 CR 12 000032 Electrical Permit J&L ELEC 06-3680 <br />Cash Reccipts Batch 7-12-2006 <br />12/07/2006 CR 12 000032 Electrical Permit PRAIR(E ELEC 06-3681 <br />Cash Receipts Batch 7-12-2006 <br />12/08/2006 CR 12 000040 Electrical Permit REMINGTON ELEC 06-3716 <br />Cash Reccipts Batch 8-12-2006 <br />12/12/2006 CR l2 000047 Electrical Permit BRUNo 06-3739 <br />Cash Receipts Batch 12-12-2006 <br />12/12/2006 CR 12 000047 Electrical Permit STABNER ELEC 06-3734,3737 <br />Cash Receipts Batch 12-12-2006 <br />12/12/2006 CR 12 000047 Electrical Permit RAKOTZ 06-3736 <br />Cash Receipts Batch 12-12-2006 <br />12/12/2006 CR 12 000047 Electrical Permit STABNER ELEC 06-3641 <br />Cash Receipts Batch 12-12-2006 <br />12/12/2006 CR 12 000047 Electrical Permit BULLDOG ELEC 06-3740 <br />Cash Receipts Batch 12-12-2006 <br />12/12/2006 CR 12 000047 Electrical Permit KEN JUET"I'EN 06-3741 <br />Cash Receipts Batch 12-12-2006 <br />12/12/2006 CR 12 000047 Electrical Permit SNYDER ELEC 06-3742 <br />Cash Receipts Batch 12-12-2006 <br />12/12/2006 CR 12 000047 Electrical Permit MASTER ELEC 06-3743 <br />Cash Receipts Batch 12-12-2006 <br />12/12/2006 CR 12 000047 Electrical Permit MAYER ELEC 06-3744 <br />Cash Reccipts Batch 12-12-2006 <br />12/12/2006 CR 12 000047 Electrical Permit NES INC 06-3745 <br />Cash Receipts Batch 12-12-2006 <br />12/IS/2006 CR 12 000060 Electrical Pcrmit STABNER GLGC 06-3779 <br />Cash Receipts Batch 15-12-2006 <br />12/15/2006 CR 12 000060 Electrical Permit SUB ELEC 06-3778 <br />Cash Receipts Batch 15-12-2006 <br /># 7(401 <br /># 76451 <br /># 76480 <br /># 7C481 <br /># 76482 <br /># 76483 <br /># 76484 <br /># 76485 <br /># 76486 <br /># 76507 <br /># 76579 <br /># 76589 <br /># 76590 <br /># 76591 <br /># 76592 <br /># 76593 <br /># 76594 <br /># 76595 <br /># 76596 <br /># 76597 <br /># 7G684 <br /># 76685 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />54.0(1 <br />27.OU <br />52.00 <br />27.00 <br />70.00 <br />94.50 <br />27.00 <br />324.00 <br />43 AO <br />54.00 <br />50.00 <br />54.00 <br />3 7.00 <br />150.00 <br />54.00 <br />150.00 <br />37.00 <br />54.00 <br />300.00 <br />99.50 <br />54.00 <br />27.00 <br />GL -Detailed Trial Balance ( O1/03/2007 - 1 1:41 ) Page 8 <br />