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Account Number Description Budget Beginning Balance Debit This Period Credit This Period Ending Balance <br />12/15/2006 CR 12 000060 Electrical Permit J N K ELEC' UG-3772 <br />Cash Rcceipts Batch I 5-12-2(N)G <br />12/15/2006 CR 12 OOOUGO Electrical Permit MUSKA 06-374I <br />CashReceiptsBatch IS-12-2111)G <br />12/15/2006 CR 12 000OGO Electrical Permit STROM 06-3731 <br />CashReceiptsBatch IS-12-2(1(l6 <br />12/19/2006 CR 12 0000£5 Electrical Permit STAND SERV OG-3814,3815,3816,381 <br />Cash Receipts Batch 19-12-2UU6 <br />12/19/2006 CR 12 000085 Electrical Permit DAVID JOHNSON 06-3811 <br />Cash Receipts Batch 19-12-2U0G <br />12/19/2006 CR 12 OOOObS Electrical Permit AREJAY EI,EC OG-3812 <br />Cash Receipts Batch 19-12-200G <br />12/19/2006 CR 12 000055 Electrical Permit PERFORMANCE ELEC OC-3813 <br />Cash Receipts Batch 19-12-200C> <br />12/19/2006 CR 12 000085 Electrical Permit LAZER ELEC 06-3808 <br />Cash Receipts Batch 19-12-200C <br />12/19/2006 CR 12 0000£�5 Electrical Permit SERV ELEC 06-3797 <br />Cash Receipts Batch 19-12-200G <br />12/19/2006 CR 12 000085 Electrical Permit PEOPLES ELEC 06-3796 <br />Cash Receipts Batch 19-12-2006 <br />12/19/2006 CR 12 000085 Electrical Permit ANDERSON 06-3795 <br />Cash Receipts Batch 19-12-2006 <br />12/26/2006 CR 12 000107 Electrical Permit Lighthouse Electric 2-046-568 8 <br />Cash Receipts Batch 22-12-2006 <br />I 2/27/2006 CR 12 0001 13 Electrical Permit K E ELEC 06-3835 <br />Cash Receipts Batch 27-12-2006 <br />12/27/2006 CR 12 0001 13 Electrical Permit WALLRAFF ELEC 06-3838 <br />Cash Receipts Batch 27-12-2006 <br />12/27/2006 CR 12 0001 13 Electrical Permit WOLNEY 06-3839 <br />Cash Receipts Batch 27-12-2006 <br />12/27/2006 CR 12 0001 13 Electrical Permit AMER ELEC 06-3840,3841 <br />Cash Receipts Batch 27-12-2006 <br />12/27/2006 CR 12 0001 13 Electrical Permit STABNER ELEC 06-3842 <br />Cash Receipts Batch 27-12-2006 <br />12/27/2006 CR 12 0001 13 Electrical Permit A[D ELEC OG-3848 <br />Cash Receipts Batch 27-12-2006 <br />12/27/2006 CR 12 0001 13 Electrical Permit PHELPS ELEC 06-3849 <br />Cash Receipts Batch 27-12-2006 <br />12/27/2006 CR 12 0001 13 Electrical Permit BURNSV(LLE ELEC 06-3850 <br />Cash Receipts Batch 27-12-2006 <br />12/27/200G CR 12 0001 I 3 Glectrical Pcnnit MUSKA 06-3851 <br />Cash Receipts Batch 27-12-2006 <br />12/27/200G CR 12 0001 13 Electrical Permit CENTERPOINT ENERGY <br />Cash Receipts Batch 27-12-200G <br />r+ ���s� <br />� 76687 <br /># 766)6 <br /># 76760 <br /># 76761 <br /># 76762 <br /># 76763 <br /># 76764 <br /># 76765 <br /># 76766 <br /># 76767 <br /># 76873 <br /># 76888 <br /># 76889 <br /># 76890 <br /># 76891 <br /># 76892 <br /># 76893 <br /># 76894 <br /># 76895 <br /># 7G89G <br /># 76903 <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 />27.00 <br />175.00 <br />54.00 <br />I 08.00 <br />42.00 <br />50.00 <br />27.00 <br />50.00 <br />I 10.00 <br />556.00 <br />27.00 <br />54.00 <br />35.00 <br />54.00 <br />106.00 <br />181.00 <br />27.00 <br />200.00 <br />25.00 <br />503.00 <br />27.00 <br />27.00 <br />GL -Detailed Trial Balance ( O1/03/2007 - 11:41 ) Page 9 <br />