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Bldg Batches 5/13 TO 5/03 2010
05/13/2010 16:05:21 PAYMENTS PROOF SUMMARY PAGE 3areshrct CLERK: aliceakehoe BATCH:11016 BATCH ENTRY DATE: 05/13/2010 ----------------- ----------------------------------------------- PAYMENT PAYMENT METHOD QTY AMOUNT ------------------------------- 1-CHECK 2 400.00 2-CASH 2 30.00 TOTALS: 430.00 ** END OF REPORT ** 05/13/2.0.10 PAGE 1 16:05:21 PAYMENTS PROOF areshrct CLERK: aliceakehoe BATCH:11016 BATCH ENTRY DATE 05/13/2010 RECEIPT YEAR BILL TYPE CATEGORY CUST # NAME PROPERTY CODE REFERENCE TOTAL PAYMENT LINE CHARGE DESCRIPTION PRIN PAID PRIN ADJ INT PAID _INT HELD DISC AMT - ---------------------------------------------------------------------------------- ------- ----------------------------------- 20407632 2010 MS- MISC CASH RECEIPTS JET A370 AVERY 30.00 PROPERTY LOC: 1 BLDPRM BLD PERMIT 30.00 CASH ACCOUNT: 10000101 10036 10000505 00533 30.00 DESC: BUILDING PERMIT 20407646 2010 MS- MISC CASH RECEIPTS RICH LIEGL PROPERTY LOC: A433 QUARRY 15.00 1 BLDPRM BLD PERMIT 15.00 CASH ACCOUNT: 10000101 10036 10000505 00533 15.00 DESC BUILDING PERMIT 20407647 2010 MS- MISC CASH RECEIPTS RICH, LIEGL PROPERTY LOC: A433 QUARRY 15.00 1 BLDPRM BLD PERMIT 10000505 00533 15.00 CASH ACCOUNT: 10000101 10036 15.00 DESC:' BUILDING PERMIT 20PPROPERTY LOC: 2010 MS- MISC CASH RECEIPTS PHILIP F. BROWN A170 LISA DR 370.00 PROPE 1 BLDPRM BLD PERMIT 360.00 CASH ACCOUNT: 10000101 10036 10000505 00533 360.00 DESC; BUILDING PERMIT 2 BLDPRM BLD PERMIT 10.00 CASH ACCOUNT: 10000101 100,36 1.0000505 00533 10.00 DESC:. BUILDING PERMIT TOTAL RECEIPTS 4 TOTAL PAYMENTS 430.00 TOTAL PRINCIPAL PAID_ :00 TOTAL PRINCIPAL ADJUSTED .00 TOTAL INTEREST PAID 00 TOTAL INTEREST HELD i00 TOTAL DISCOUNT AMOUNT .00 05/12/2010 PAGE 3 15:57:46 PAYMENTS PROOF SUMMARY areshrct CLERK: aliceakehoe BATCH:11005 BATCH ENTRY DATE: 05/12/2010 --------------------------------------------------------------------------------------------------------------------------------- PAYMENT PAYMENT METHOD QTY AMOUNT ---------------------------------- 1-CHECK 4 235.00 2-CASH 15.00 TOTALS: 250.00 ** END OF REPORT ** r Kam: 05/12/2010 15:57:46 PAYMENTS PROOF PAGE 1 areshrct CLERK: aliceakehoe BATCH:11005 BATCH ENTRY DATE: 05/12/2010 RECEIPT YEAR BILL TYPE CATEGORY CUST # NAME PROPERTY CODE REFERENCE TOTAL PAYMENT __LINE CHARGE DESCRIPTION PRIN PAID PRIN ADJ INT PAID INT HELD DISC AMT -------------------------------------------- ------------------------------- -------------------------------------------- PROPERTY LOC:20407530 2010 MS- MISC CASH RECEIPTS FTG HOME IMPROVEME A433 QUARRY 85.00 1 BLDPRM BLD PERMIT 75.00 CASH 'ACCOUNT: 10000101 10036 10000505 00533 75.00 DESC: BUILDING PERMIT 2 BLDPRM BLD PERMIT 10.00 1 CASH,ACCOUNT: 10000101 10036 10000505 00533 10.00 DESC: BUILDING PERMIT 20407546 2010 MS- MISC CASH RECEIPTS T & H PROPERTY LOC: A231 MASKEL 45.00 1 BLDPRM BLD .PERMIT 45.00 CASH ACCOUNT: 10000101 10036 10000505 00533 45.00 DESC: BUILDING PERMIT 20407570 2010 MS- MISC CASH RECEIPTS IMPERIAL PLUMBING PROPERTY LOC: A15 SWEET ME 30.00 1 BLDPRM BLD PERMIT 30.00 CASH ACCOUNT: 10000101 10036 10000505 00533 30.00 DESC: BUILDINGPERMIT 20407592 2010 MS- MISC CASH RECEIPTS AIELLO A408 MILL PO 90.00 PROPERTY LOC: 1 BLDPRM BLD PERMIT 90.00 CASH ACCOUNT: 10000101 10036 10000505 005.33 90.00 DESC: BUILDING PERMIT TOTAL RECEIPTS 4 TOTAL PAYMENTS 250.00 TOTAL PRINCIPAL PAID .00 TOTAL PRINCIPAL ADJUSTED .00 TOTAL INTEREST PAID .00 TOTAL INTEREST HELD pp TOTAL DISCOUNT AMOUNT .00 05/12/2010 PAGE 4 14:59:55 PAYMENTS PROOF SUMMARY areshrct CLERK: dayshelllpeart BATCH:11004 BATCH ENTRY DATE: 05/12/2010 ------------------------------------------------------------------------------------------------=----------------------------- PAYMENT PAYMENT METHOD QTY AMOUNT -------------------------- 1-CHECK 8 5,075.00 TOTALS: 5,075.00 ** END OF. REPORT ** 05/12/2010 14:59:54 PAYMENTS PROOF PAGE 1 areshrct . CLERK: dayshelllpeart BATCH:11004 BATCH ENTRY DATE': 05/12/2010 RECEIPT YEAR BILL TYPE CATEGORY CUST # NAME PROPERTY CODE REFERENCE TOTAL PAYMENT LINE CHARGE DESCRIPTION ---_PRIN_ - -PAID PRIN ADJ INT PAID INT HELD DISC AMT ------------------------------ 20407528 2010 MS- MISC CASH RECEIPTS ROYAL HOUSE CHAPEL A52 CONN AVE 55.00 PROPERTY LOC: 1 BLDPRM: BLD PERMIT 45.00 CASH ACCOUNT: 10000101 10036 10000505 00533 45.00 DESC: BUILDING PERMIT 2 BLDPRM BLD PERMIT 10.00 CASH ACCOUNT: 10000101 10036 10000505 00533 10.00 DESC: BUILDING PERMIT 1 CHECK 1 55.00 CHECK/REF#': 2578' ADD'L REF##: 20407529 2010 ' MS- MISC CASH RECEIPTS PROPERTY LOC: MANNARINO BUILDERS A231 MASKEL 295.00 1 BLDPRM BLD PERMIT 285.00 CASH ACCOUNT: 10000101 10036 10000505 00533 285.00 DESC: BUILDING PERMIT 2 BLDPRM, BLD PERMIT 10.00 CASH ACCOUNT: 10000101 10036 10000505 00533 10.00 DESC: BUILDING PERMIT 1 CHECK 1 295.00 CHECK/REF#': 3664 ADD'L REF#: 204ROPER LOC: MS- MISC CASH RECEIPTS PROPERTYY LOC: MANNARINO BUILDERS A63 FRAZER F 3,545.00 1 BLDPRM BLD PERMIT 3,535.00 CASH ACCOUNT: 10000101 10036 10000505 06533 3,535.00 DESC: BUILDING PERMIT 2 BLDPRM BLD PERMIT 10.00 1 1 CASH ACCOUNT: 10000101 10036 10000505 00533 10.00 DESC: BUILDING PERMIT 1 CHECK l 3,545.00 CHECK/REF#: 3682 ADD'L REF#: 20407532 2010 MS- MISC CASH RECEIPTS Reversal / 2040753 A63 FRAZER F 3,545.00 PROPERTY LOC: 1 BLDPRM BLD ,PERMIT -3,535.00 CASH ACCOUNT: 10000101 10036 10000505 00533 -3,535.00 DESC: BUILDING PERMIT 2 BLDPRM BLD PERMIT 10.00 CASH ACCOUNT: 10000101 10036 10000505 00533 -10.00 DESC: BUILDING PERMIT 1 CHECK 1 -3,545.00 CHECK/REF#: 3682 ADD'L REF#: 20407534 2010 MS- MISC CASH RECEIPTS MANNARINO BUILDERS A63 FRAZER 3,535.00 PROPERTY LOC 1 BLDPRM BLD PERMIT 3,535.00 CASH ACCOUNT: 10.000101 10036 10000505 00533 3,535.00 DESC: BUILDING PERMIT 1 CHECK 1 3,535.00 CHECK/REF#: 3682 ADD'L REF#:. 20407535 2010 MS- MISC CASH RECEIPTS` Reversal / 2040753 PROPERTY LOC: A63 FRAZER -3,535.00 , 1 BLDPRM BLD PERMIT 3,535.00 CASH ACCOUNT: 10000101 10036 10000505 00533 - -3,535.00 DESC: BUILDING PERMIT 1 CHECK 1 3,535.00 CHECK/REF#: 3682 ADD'L REM 20407536 2010 MS- MISC CASH RECEIPTS PROPERTY LOC: A - 3,535.00 1 BLDPRM BLD PERMIT 3,525.00 CASH ACCOUNT: 10000101 10.036 10000505 00533 3,525.00 DESC: BUILDING PERMIT 2 BLDPRM BLD PERMIT, 10.00 CASH ACCOUNT: 10000101 10036 10000505 00533 10.00 DESC: BUILDING PERMIT 1 CHECK 1 3,535.00_CHECK/REF# ADD'L REM 20407537 2010 - MS- MISC CASH RECEIPTS Reversal / 2040753 PROPERTY LOC'. A -3,535.00 1 BLDPRM BLD PERMIT .`-3,525.00 CASH ACCOUNT: 10000101 10036 10000505 00533 -3,525.00 DESC: BUILDING PERMIT 2 B.LDPRM BLD PERMIT -10.00 CASH ACCOUNT: 10000101 10036 10000505 00533 10.00 DESC: BUILDING ;PERMIT' 05/12/2010 14:59:54 CLERK: dayshelllpeart PAYMENTS PROOF BATCH ENTRY DATE: 05 12 BATCH:11004 / /2010 PAGE 2 RECEIPT YEAR aAGE 2 t LINE C BILL TYPE CATEGORX ---- LARGE DESCRIPTION----------- ----- PRIN PAID OUST # NAME 20407538 2010 1 CHECK --------- ------ PRIN_ADJ TNT PAID PROPERTY CODE 1 ------------- TNT HELD REFERENCE PROPERTY LOC: MS- '3,535.00 CHECK/REF#; _---"- - DISC AMT TOTAL PAYMENT MISC CASH RECEIPTS ---- ---------------_------------------- 1;BLDPRM BLD: PERMIT MANNARINO BUILDERS_�D'L REF#: 100,0050-5 00533 3,525.00 ---- 2 BLDPRM BLD' pERMIT 3,525.00 DESC: CASH ACCOUNT; A63 FRAZER F 10000505 00533 10.00 BUILDING PERMIT 10000101 10036 3,535.00 20407539 2010 1 CHECK 10.00 DESC: CASH ACCOUNT: '10000101 10036 PROPERTY LOC: MS- 1 3 535.00 BUILDING PERMIT MISC CASH RECEIPTS CHECK 3682 1 BLDPRM BLD PERMIT MANNARINO BUILDERS ADD'L REF##: 10000505 00533 420.00- 20407541 2010 1 CHECK 420.00 DESC: CASH ACCOUNT; 10000101 1Op36 A63' FRAZER F BUILD 1 420.00 ING PERMIT 420.00 PROPERTY LOC: MS' MISC CASH RECEIPTS CHECK/REF##: 3718 1 BLDPRM BLD PERMIT CUSTOM CONSTRUCTIO ADD'L REF#: 10000505 00533 285.00 2 BLDPRM BLD PERMIT 285.00 DESC: CASH ACCOUNT; A45 BRIGHTMA 10000505 00533 10.00 BUT PERMIT 10000101 10036 295.00 20407545 2010 1 CHECK 10.00 DESC: CASH ACCOUNT: 1000010, 100, PROPERTY LOC; 1 295.00 BUILDING PERMIT MS- MLSC CASH RECEIPTS CH 1098 36 1 BLDPRM BLD PERMIT ` ANDREWS OIL ADD'L REF#: 10006505 005.33 45.00 COMPAN 20407548 2010 1 CHECK 45.00 DESC: BUICASHLDING PERMIT 10000101 10036 A104 WYNDEME i45.00 BUILDING PERMIT 45.00 PROPERTY LOC; MS- MISC CASH RECEIPTS CHECK/REF#:' 4334` 1 BLDPRM BLD PERMIT RAY HALLE SIDING ADD'L REF#: 10000505 00533 180.00 2 BLDPRM BLD PERMIT 180.00 DESC: 1 10036 CASH ACCOUNT: 1000010 A15 BENJAv[IN 10000505 00533 10.00 BUILDING PERMIT 190.00 20407555 2010 1 CHECK 10.00 DESC: CASH ACCOUNT: 100001 01 10036 PROPERTY LOC: 1 190.TS 00 CHECK/REF#BUILDING PERMIT' MS- MISC CASH RECEIP 1 BLDPRM BLD PERMIT BBT MECHANICAL SER ADD'L REF#¢; 10000505 '053.3 240,.00 1 CHECK 240.00 DESC CASH ACCOUNT; 10000101 10036 Al LIPMAN RD TOTAL RECEIPTS 1, 240.00 CHECK REFILDING PERMIT 240.00 TOTAL, PAYMENTS 14 / #: 2261 5,075.00 ADD"L REF#. TOTAL PRINCIPAL PAID TOTAL PRINCIPAL ADJUSTED TOTAL INTEREST PAID 00 TOTAL, INTEREST HELD 00 TOTAL DISCOUNT AMOUNT .00 .00 .00 r 05/11/2010 PAGE 3 14:17:23 PAYMENTS PROOF SUMMARY areshrct CLERK: dayshelllpeart BATCH:10995 BATCH ENTRY DATE: 05/11/2010 --------------------------------------------------------------------------------------------------------------------------------- PAYMENT PAYMENT METHOD QTY AMOUNT, -------------------------- 1-CHECK 6 390.00 TOTALS: 390.00 ** END OF REPORT ** ju Ito i 05,!11/2010 PAGE 1 14:17:23 PAYMENTS PROOF areshrct CLERK: dayshelllpeart BATCH:10995 BATCH ENTRY DATE:_05/11/2010 RECEIPT YEAR BILL TYPE CATEGORY CUST # NAME PROPERTY CODE REFERENCE TOTAL PAYMENT LINE CHARGE DESCRIPTION PRIN PAID PRIN ADJ INT PAID INT HELD DISC AMT --------------------------------------------------------------------------------------------------------------------------------- .. 20407410 2010 MS- MISC CASH RECEIPTS ELLINGTON ELECTRIC A46 TUMBLEBR 30.00 PROPERTY LOC: 1 BLDPRM BLD PERMIT 30.00 CASH ACCOUNT: 10000101 10036 10000505 00533 30.00 DESC: BUILDING PERMIT' 1 CHECK 1 30.00 CHECK/REF#: 2070 ADD'L REM 20407415 2010 MS- MISC CASH RECEIPTS SRM CUSTOM ROOFING A21 WINDY HI 120.00 PROPERTY LOC: 1 BLDPRM BLD PERMIT 120.00 CASH ACCOUNT: 10000101 10036 10000505 00533 120.00 DESC: BUILDING PERMIT 1 CHECK 1 120.00 `CHECK/REF#: 3792 ADD'L REF#: 20407439 2010 MS- MISC CASH RECEIPTS WALTER MAGEE A786 ELLINGT 15.00 PROPERTY LOC: 1 BLDPRM BLD PERMIT' 15.00 CASH ACCOUNT: 10000101 10036 10000505 00533 15.00 DESC: BUILDING PERMIT 1 CHECK 1 15.00 CHECK/REF#: 1549 ADD'L REM 20407440 2010 MS- MISC CASH RECEIPTS BEST SIDING AND R0 A56"QUARRY 75.00 PROPERTY LOC 1 BLDPRM BLD PERMIT 75.00 CASH ACCOUNT: 10000101 10036 10000505 00533 75.00 DESC: BUILDING PERMIT 1 CHECK , 1 75.00 -CHECK/REF#: 0383 ADD'L REF#: 20407443 2010 MS- MISC CASH RECEIPTS BEST SIDING AND RO A59 QUARRY B 75.00 PROPERTY LOC: 1 BLDPRM BLD PERMIT 75.00 CASH ACCOUNT: 10000101 10036 10000505 00533 75.00 DESC: BUILDING PERMIT 1 CHECK 1 75.00 CHECK/REF#: 0383 ADD'L REF#: 20407444 2010 MS- MISC CASH RECEIPTS BEST SIDING AND RO A71 QUARRY 75.00 . PROPERTY LOC: 1 BLDPRM BLD PERMIT 75.00 CASH ACCOUNT: 10000101 10036 10000505 00533 75.00 DESC: BUILDING PERMIT 1 CHECK 1 75.00 CHECK/REF#: 0383 ADD'L REM TOTAL RECEIPTS 6 TOTAL PAYMENTS 390.00 TOTAL PRINCIPAL PAID 00 TOTAL PRINCIPAL'ADJUSTED .00 TOTAL INTEREST .PAID .00 TOTAL INTEREST HELD .00 TOTAL DISCOUNT AMOUNT .00 05/10/2010 PAGE 3 16:14:09 PAYMENTS PROOF SUMMARY areshrct CLERK: aliceakehoe BATCH:10975 BATCH ENTRY DATE: 05/07/2010 -----------------------------------------------------------------------------=------------------------------------------------- PAYMENT PAYMENT METHOD 4TY AMOUNT ---------------------------------- 1-CHECK 3 235.00 2-CASH 1 70.00 ✓ TOTALS: 305.00 ** END OF REPORT ** 05/10/20.10 PAGE 1 16:14:08 PAYMENTS PROOF areshrct CLERK: aliceakehoe BATCH:10975 BATCH ENTRY DATE: 05/07/2010 RECEIPT YEAR BILL TYPE CATEGORY CUST # NAME PROPERTY CODE REFERENCE TOTAL.PAYMENT LINE CHARGE DESCRIPTION PRIN PAID PRIN ADJ INT PAID INT HELD DISC AMT --------------------------------------------------------------------------------------------------------------------------------- 20407249 2010 MS- MISC CASH RECEIPTS GAS SPECIALITIES L A65 RYE ST 65.00 PROPERTY LOC: 1 BLDPRM BLD PERMIT 30.00 CASH ACCOUNT: 10000101 10036 10000505 00533 30.00 DESC: BUILDING PERMIT 2 COIN ENGCOINSP 35.00 CASH ACCOUNT: 10000101 10036 10000505 00544 35.00 DESC: ENGINEERING CO INSPECTION FEE 20407258 .2010 MS- MISC CASH RECEIPTS Reversal / 2040724 A65 RYE ST -65.00 PROPERTY LOC: 1 BLDPRM BLD PERMIT -30`.00 CASH ACCOUNT: 10000101 10036 10000505 00533 -30.00 DESC: BUILDING PERMIT 2 COIN ENGCOINSP -35.00 CASH ACCOUNT: 10000101 10036 10000505 00544 -35.00 DESC: ENGINEERING CO INSPECTION FEE 20407259 2010 MS- MISC CASH RECEIPTS GAS SPECIALTIES A65 RYE ST 30.00 PROPERTY LOC: 1 BLDPRM BLD PERMIT 30.00 CASH ACCOUNT: 10000161 10036 10000505 00533 30.00 DESC: BUILDING PERMIT 20407270 2010 MS- MISC CASH RECEIPTS GRUCA PETER J OR A7 DEERFIELD 70.00 PROPERTY LOC: 1 BLDPRM BLD PERMIT 60.00 CASH ACCOUNT: 10000101 10036 10000505 00533 60.00 DESC: BUILDING PERMIT 2 BLDPRM BLD PERMIT 10.00 CASH ACCOUNT: 10000101 10036 10000505 00533 10.00 DESC: BUILDING PERMIT 20407287 2010 MS- MISC CASH RECEIPTS BARTHOLOMEW ELECTR A43 WILDLIFE 45.00 PROPERTY LOC: _ 1 BLDPRM BLD PERMIT 45.00 CASH ACCOUNT: 10000101 10036 10 10000505 00533 45.00 DESC: BUILDING PERMIT PROPERTY LOC: MS- MISC CASH RECEIPTS PLUMMER A2235 ORCHAR 160.00 O 1 BLDPRM BLD PERMIT 150.00 CASH ACCOUNT: 10000.101 10036 10000505 00533 150.00 DESC: BUILDING PERMIT 2 BLDPRM BLD PERMIT 10.00 CASH ACCOUNT: 10.000101 10036 10000505 00533 10.00 DESC: BUILDING PERMIT TOTAL RECEIPTS 6 TOTAL PAYMENTS 305.00 TOTAL PRINCIPAL PAID .00 TOTAL PRINCIPAL ADJUSTED .00 TOTAL INTEREST PAID 00 TOTAL INTEREST HELD 00 TOTAL DISCOUNT AMOUNT .00 05/10/2010 PAGE 3 13:54:47 PAYMENTS PROOF SUD94ARY areshrct CLERK: dayshelllpeart BATCH:10983 BATCH ENTRY DATE: 05/10/2010 i PAYMENT PAYMENT METHOD 4TY AMOUNT -------------------------------- 1-CHECK 3 1,745.00 TOTALS: 1,745.00 ** END OF REPORT ** 05/10/2010 PAGE 1 13:54:47 PAYMENTS PROOF areshrct CLERK: dayshelllpeart BATCH:10983 BATH ENTRY DATE 0 5/10/2 010 RECEIPT YEAR BILL TYPE CATEGORY CUST # NAME PROPERTY CODE REFERENCE TOTAL PAYMENT LINE CHARGE DESCRIPTION PRIN PAID PRIN ADJ INT PAID INT HELD DISC AMT ----------------------------------------------------------------------------- ---- ---------------------------------------------- 20407286 2010 MS- MISC CASH RECEIPTS SANDER DAVID J A50 COUNTRY 40.00 PROPERTY LOC: 1 BLDPRM BLD PERMIT 15.00 CASH ACCOUNT: 10000101 10036 10000505 00533 15.00 DESC: BUILDING PERMIT 2 BLDPRM BLD PERMIT 15.00 CASH ACCOUNT: 10000101 10036 10000505 00533 15.00 DESC: BUILDING PERMIT 3 BLDPRM BLD PERMIT 10.00 CASH ACCOUNT: 10000101 10036 10000505 00533 10.00 DESC: BUILDING PERMIT 1 CHECK 1 40.00 CHECK/REF#: 5659 ADD'L REM 20407296 2010 MS- MISC CASH RECEIPTS DZEN RESIDENTIAL R A70 JUDGE LA 225.00 PROPERTY LOC 1 BLDPRM BLD PERMIT 225.00 CASH ACCOUNT: /0000101 10036 10000505 00533 225.00 DESC: BUILDING PERMIT 1 CHECK 1 22.5.00 CHECK/REF# 4110 ADD'L REM 20407332 2010 MS- MISC CASH RECEIPTS. DZEN SHEET METAL C A481 SULLIVA 1,480.00 PROPERTY LOC: 1 BLDPRM BLD PERMIT 1,480.00 CASH ACCOUNT: 10000101 10036 10000505 00533 1,480.00 DESC: BUILDING PERMIT 1 CHECK 1 1,480.00 CHECK/REF#: ,12714 ADD'L REF#: TOTAL RECEIPTS 3 TOTAL PAYMENTS 1,745 00 TOTAL PRINCIPAL PAID .00 TOTAL PRINCIPAL ADJUSTED 00 TOTAL INTEREST PAID .00 TOTAL INTEREST HELD 00 TOTAL DISCOUNT AMOUNT .00 05/07/2010 PAGE 3 16:25:02 PAYMENTS PROOF SUMMARY areshrct CLERK: dayshelllpeart BATCH:10976 BATCH ENTRY DATE: 05/07/2010 --------------------------------------------------------------------------------------------------------------------------------- PAYMENT PAYMENT METHOD QTY AMOUNT ---------------------------------- 1-CHECK 1 45.00 TOTALS: 45.00 ** END OF REPORT ** 05/07/2010 PAGE 1 16:25:02 PAYMENTS PROOF areshrct CLERK: dayshelllpeart BATCH:10976 BATCH ENTRY DATE: 05/07/2010 RECEIPT YEAR BILL TYPE CATEGORY CUST # NAME PROPERTY CODE REFERENCE TOTAL PAYMENT LINE CHARGE DESCRIPTION PRIN PAID PRIN ADJ INT PAID INT HELD DISC AMT --------------------------------------------------------------------------------------------------------------------------------- 20407260 2010 MS- MISC CASH RECEIPTS ROTO ROOTER A25 DARLENE 45.00 PROPERTY LOC: 1 BLDPRM BLD PERMIT 45.00 CASH ACCOUNT: 10000101 10036 1.0000S05 00533 45.00-DESC: BUILDING PERMIT, 1 CHECK 1 45.00 CHECK/REF#: 03611440 ADD'L REF#: TOTAL RECEIPTS 1 TOTAL PAYMENTS 45.00 TOTAL PRINCIPAL PAID .00 TOTAL PRINCIPAL ADJUSTED .00 TOTAL INTEREST PAID .00 TOTAL INTEREST HELD .00 TOTAL DISCOUNT AMOUNT .00 05/06/2010 PAGE 3 16:11:10 PAYMENTS PROOF SUMMARY areshrct CLERK: aliceakehoe BATCH:10960 BATCH ENTRY DATE: 05/05/2010 ------------------------------------------=--=----------------------------------------------------------------------------------- PAYMENT PAYMENT METHOD QTY AMOUNT ---------------------------------- 1-CHECK 8 1,360.00 2-CASH 1 6.00 TOTALS: 1,366.00 ** END OF REPORT ** 05/06/2010 PAGE 1 16:11:09 PAYMENTS PROOF areshrct CLERK: aliceakehoe BATCH:10960 BATCH ENTRY DATE: 05/05/2010 RECEIPT YEAR BILL TYPE CATEGORY CUST # NAME PROPERTY CODE REFERENCE TOTAL PAYMENT LINE CHARGE DESCRIPTION PRIN PAID PRIN ADJ INT PAID INT HELD DISC AMT ---------------------------------------------------=----------------=------------------------------------------------------------ PROPEE7RTYY LO 204071 LOC: MS- MISC CASH RECEIPTS AMY & RUI COSTA A152 EDGEWOO 220.00 1 BLDPRM BLD PERMIT 210.00 CASH ACCOUNT: 10000101 10036 10000505 00533 210.00 DESC: BUILDING PERMIT 2 BLDPRM BLD PERMIT 10.00 CASH ACCOUNT: 10000101 10036 10000505 00533 10.00 DESC: BUILDING PERMIT 20407138 2010 MS- MISC CASH RECEIPTS AMY & RUI COSTA PROPERTY LOC: A152 EDGEWOO 30.00 1 BLDPRM BLD PERMIT 30.00 CASH ACCOUNT: /0000101 10036 10000505 0 1.0533 30.00 DESC:` BUILDING PERMIT PROPERTY LOC: MS- MISC CASH RECEIPTS AMY & RUI COSTA A152 EDGEWOO 75.00 1 BLDPRM BLD PERMIT 75.00 CASH ACCOUNT: 10000101 10036 10000505 00533 75.00 DESC: BUILDING PERMIT 20407143 2010 MS- MISC CASH RECEIPTS THE NORTHERN LIGHT PROPERTY LOC: A23 TALLWOOD 15.00 1 BLDPRM BLD PERMIT 15.00 CASH ACCOUNT: 10000101 10036 10000505 00533 15.00 DESC: BUILDING PERMIT 20407144 2010 MS- MISC CASH RECEIPTS NUTMEG MECHANICAL PROPERTY LOC: A200 SULLIVA 315.00 1 BLDPRM BLD PERMIT 315.00 CASH ACCOUNT: 10000101 10036 10000505 0053,3 315.00 DESC: BUILDING PERMIT 20407165 2010 MS-_MISC CASH RECEIPTS MICHAEL BOUDREAU PROPERTY LOC: A1810 MAIN S 165.00 1 BLDPRM BLD PERMIT 165.00 CASH ACCOUNT: 10000101 10036 /0000505 00533 165.00 DESC: BUILDING PERMIT 20407198 2010 MS- MISC CASH RECEIPTS' EMCOR, SERVICES PROPERTY LOC: A200 SULLIVA 495.00 1 BLDPRM BLD PERMIT 495.00 CASH ACCOUNT: 10000101 10036 10000505 00533 495.00 DESC: BUILDING PERMIT' 20407229 2010 MS- MISC CASH RECEIPTS CUSTOMER PROPERTY LOC: 6.00 1 ZCOPY COPY CHRG 6.00 CASH ACCOUNT: 10000101 10036 10000505 00539 6.00 DESC: COPY CHARGES 20407239 2010 MS- MISC CASH RECEIPTS IMPERIAL PLUMBING PROPERTY LOC: A233 MASKEL 45.00 1 BLDPRM BLD PERMIT 45.00 CASH ACCOUNT: 10000101 10036 10000505 00533 45.00 DESC; BUILDING PERMIT TOTAL RECEIPTS 9 TOTAL PAYMENTS 1,366.0,0 TOTAL PRINCIPAL PAID 00 TOTAL PRINCIPAL ADJUSTED- .00 TOTAL INTEREST PAID .00 TOTAL INTEREST HELD 00 TOTAL DISCOUNT AMOUNT .00 05/05/2010 PAGE 3 15:53:44 PAYMENTS PROOF SUMMARY areshrct CLERK: aliceakehoe BATCH:10959 BATCH ENTRY DATE: 05/05/2010 --------------------------------------------------------------------------------- ------------------------------------------ PAYMENT PAYMENT METHOD QTY AMOUNT ------------------------------ 1-CHECK 5 315.00 TOTALS: 315.00 ** END OF REPORT ** 05/05/2010 15:53:4 PAGE 1.4 PAYMENTS PROOF areshrct CLERK: aliceakehoe BATCH:10959 BATCH ENTRY DATE: 05/05/2010 RECEIPT YEAR BILL TYPE CATEGORY CUST # NAME PROPERTY CODE REFERENCE TOTAL PAYMENT LINE CHARGE--DESCRIPTION- ---_-PRIN PAID- _--- PRIN ADJ INT PAID INT HELD DISC AMT ----------- -- ------------------------------- 204RO115 Y LO PROPERTY LOC: MS- MISC CASH RECEIPTS SKINNER ALAN R ----------- A27 'SKINNER--------- -75.00 1 BLDPRM BLD PERMIT 75.00 CASH ACCOUNT: 10000101 10036 10000505 00533 75.00 DESC: BUILDING PERMIT 20407116 2010 MS- MISC CASH RECEIPTS CONSTANT POWER PROPERTY LOC: A511 AVERY S 45.00 1 BLDPRM BLD PERMIT" 45.00 CASH ACCOUNT: 10000101 10036 10000505 00533 45.00 DESC: BUILDING PERMIT 20407134 2010 MS- MISC CASH RECEIPTS IMPERIAL PLUMBING PROPERTY LOC: A40 TIMBER T 60.00 1 BLDPRM BLD-PERMIT 60.00 CASH ACCOUNT: 10000101 10036 10000505 00533 60.04 DESC: BUILDING PERMIT 20407135 2010 MS- MISC CASH RECEIPTS IMPERIAL PLUMBING PROPERTY LOC: A25 FRAZER F 120.00 1 BLDPRM BLD PERMIT 120.00, CASH ACCOUNT: 10000101 10036 10000505 00533 120.00 DESC: BUILDING PERMIT 20407136 2010 MS- MISC CASH RECEIPTS - IMPERIAL PLUMBING PROPERTY LOC; A42 CASE HIL 15.00 1 BLDPRM BLD PERMIP 15.00 CASH ACCOUNT: 10000101 1003.6 10000SOS 00533 15.00 DESC: BUILDING PERMIT TOTAL RECEIPTS 5 TOTAL PAYMENTS 315.00 TOTAL PRINCIPAL PAID .00 TOTAL PRINCIPAL ADJUSTED .00 TOTAL INTEREST PAID .00 TOTAL INTEREST HELD 00 TOTAL DISCOUNT AMOUNT .00 05/05/2010 15:02:10 PAYMENTS PROOF SUMMARY PAGE. 3areshrct CLERK: dayshelllpeart BATCH:10957 BATCH ENTRY DATE: 05/05/2010 --------------------------------------------- PAYMENT PAYMENT ------------------------------------------------------ METHOD QTY AMOUNT ------------------------------- 1-CHECK 1 60.00 2-CASH 1 105.00 TOTALS: 165.00 ** END OF REPORT ** 05/05/2010 15:02:10 PAYMENTS PROOF i-AGFQ 1 areshrct CLERK: dayshelllpeart BATCH:10957 BATCH ENTRY DATE: 05/05/2010 RECEIPT YEAR BILL TYPE CATEGORY CUST # NAME PROPERTY CODE REFERENCE TOTAL PAYMENT LINE CHARGE DESCRIPTION PRIN PAID PRIN ADJ INT PAID INT HELD DISC AMT - ----------------------------- ----------------------------------- PROPEOPERTYY LOC: 204R2 LO MS- MISC CASH RECEIPTS J AND J HOME IMPRO A240 NEWBERR 105.00 1 BLDPRM BLD PERMIT 105.0.0 CASH ACCOUNT: 1.0000101 10036 10000505 00533 105.00 DESC: BUILDING PERMIT 1 CASH 1 105.00 CHECK/REF#: ADD'L REM 20407109 2010 MS- MISC CASH RECEIPTS SAMSEL JOHN J OR A333 DEMING 60.00 PROPERTY LOC 1 BLDPRM BLD PERMIT 60.00 CASH ACCOUNT: 10000101 10036 10000505 00533 60.00 DESC: BUILDING PERMIT 1 CHECK 1 60.0.0 CHECK/REF#: 4178 ADD'L REM TOTAL RECEIPTS 2 TOTAL PAYMENTS 165.00 TOTAL PRINCIPAL PAID 00 TOTAL PRINCIPAL ADJUSTED 00 TOTAL INTEREST PAID .00 TOTAL INTEREST HELD .00 TOTAL DISCOUNT AMOUNT .00 05/04/2010 13:53:29 PAGE 3 PAYMENTS PROOF SUMMARY areshrct CLERK: dayshelllpeart BATCH:10950 BATCH ENTRY DATE: 05/04/2010 --------------------------------- --------------------- ----------------------------------------------------------------------- PAYMENT PAYMENT METHOD QTY AMOUNT ------------------------------- 1-CHECK 5 760.00 TOTALS: 760.00 ** END OF REPORT ** �e &h� 05/04/2010 PAGE 1 13:53:29 PAYMENTS PROOF areshrct CLERK: dayshelllpeart BATCH:10950 BATCH ENTRY DATE: 05/04/2010 , RECEIPT YEAR BILL TYPE CATEGORY CUST # NAME PROPERTY CODE REFERENCE TOTAL PAYMENT LINE CHARGE DESCRIPTION PRIN PAID PRIN ADJ INT PAID INT HELD DISC AMT -------------------------------------------------------------------------------------------------------------------------------- 20407033 2010 MS- MISC CASH RECEIPTS PIPETRAILS LLC A65 RYE ST 240.00 PROPERTY LOCI 1 BLDPRM BLD PERMIT 240.00 CASH ACCOUNT: 10000101 10036 10000505 00533 240.00 DESC: BUILDING PERMIT 1 CHECK 1 240.00 CHECK/REF#: 3354 ADD'L REM 20407037 2010 MS- MISC CASH RECEIPTS AA ELECTRICAL A419 BENDICT 15.00 PROPERTY LOC: 1 BLDPRM BLD PERMIT 15.00 CASH ACCOUNT: 10000101 10036 10000505 00533 15.00 DESC: BUILDING PERMIT 1 CHECK 1 15.00" CHECK/REF#: 10242 ADD'L REM 20PROPER 2010 LOC: MS- MISC CASH RECEIPTS MOON ASSOCIATES A29 STEPHANI 345.00 PROPERTY LOC: 1 BLDPRM BLD PERMIT 345.00 CASH ACCOUNT: 10000101 10036 10000505 00533 345.00 DESC: BUILDING PERMIT 1 CHECK 1 34.5.00 CHECK/REF#: 176 ADD'L REF#: 20407050 2010 MS- MISC CASH RECEIPTS RS ELECTRIC LLC A369 OAKLAND 30.00 PROPERTY LOC: 1 BLDPRM BLD PERMIT 30.00 CASH ACCOUNT: 10000101 10036 10000505 00533 30.00 DESC: BUILDING PERMIT 1 CHECK 1 30.00 CHECK/REF#: 1155 ADD'L REM 20407065 2010 MS- MISC CASH RECEIPTS MARC MELLADY A43 WILDLIFE 130.00 PROPERTY LOC: 1 BLDPRM BLD PERMIT 120.00 CASH ACCOUNT: 10000101 10036 10000505 00533 120.00 DESC: BUILDING PERMIT 2 BLDPRM BLD PERMIT 10.00 CASH ACCOUNT: 10000101 10036 10000505 00533 10.00 DESC: BUILDING PERMIT 1 CHECK 1 130.00 CHECK/REF#: 552 ADD'L REF#: TOTAL RECEIPTS 5 TOTAL PAYMENTS` 760.00 TOTAL PRINCIPAL PAID 00 TOTAL PRINCIPAL ADJUSTED .00 TOTAL INTEREST PAID .00 TOTAL INTEREST HELD 00 TOTAL DISCOUNT AMOUNT .00- 05/03/2010 PAGE 3 16:09:02 PAYMENTS PROOF SUMMARY areshrct CLERK: aliceakehoe BATCH:10941 BATCH ENTRY DATE: 05/03/2010 --------------------------------------------------------------------------------------------------------------------------------- PAYMENT PAYMENT METHOD QTY AMOUNT ------------------------------ 1-CHECK 2 75.00 2-CASH 2 56.10 TOTALS: 131.10 ** END OF REPORT ** t� 05/03/2010 PAGE 1 16:09:02 PAYMENTS PROOF areshrct CLERK: aliceakehoe BATCH:10941 BATCH ENTRY DATE: 05/03/2010 RECEIPT YEAR BILL TYPE CATEGORY OUST # NAME PROPERTY CODE REFERENCE TOTAL PAYMENT LINE CHARGE DESCRIPTION PRIN PAID PRIN ADJ INT PAID INT HELD DISC AMT ---------------------------------------------------------------------------------------------------------------------------------- 20406969 2010 MS- MISC CASH RECEIPTS DANIEL P. ETIENNE A83 DEMING S 55.00 PROPERTY LOC: 1 BLDPRM BLD PERMIT 45.00 CASH ACCOUNT: 10000101 10036 10000505 00533 45.00 DESC: BUILDING PERMIT 2 BLDPRM BLD PERMIT 10.00 CASH ACCOUNT: 10000101 10036 10000505 00533 10.00 DESC: BUILDING PERMIT 20406975 2010 MS- MISC CASH RECEIPTS O'KONIS ELECTRIC A383 OAKLAND 30.00 PROPERTY LOC: 1 BLDPRM BLD PERMIT 30.00 CASH ACCOUNT: 10000101 10036 10000505 00533 30.00 DESC: BUILDING PERMIT 20406976 2010 MS- MISC CASH RECEIPTS GROUS & CHRIS TZEN A9 CLIFFWODD 45.00 PROPERTY LOC: 1 BLDPRM BLD PERMIT 45.00 CASH ACCOUNT: 10000101 10036 10000505 00533 45.00 DESC: BUILDING PERMIT 20406989 2010 MS- MISC CASH RECEIPTS TOWN OF SOUTH WIND A150 NEVERS 1.10 PROPERTY LOC: 1 BLDPRM BLD PERMIT 1.10 CASH ACCOUNT: 10000101 1003.6 10000505 00533 1.10 DESC: BUILDING PERMIT TOTAL RECEIPTS 4 TOTAL PAYMENTS 131.10 TOTAL PRINCIPAL PAID .00 TOTAL PRINCIPAL ADJUSTED .00 TOTAL INTEREST PAID .00 TOTAL INTEREST HELD .00 TOTAL DISCOUNT AMOUNT .00 Y05/03/2010 PAGE 3 14:10:43 PAYMENTS PROOF SUMMARY areshrct CLERK: dayshelllpeart BATCH:10946 BATCH ENTRY DATE: 05/03/2010 ---------------------------------------------------------------------------------------------------------------------------- PAYMENT PAYMENT METHOD QTY AMOUNT 1-CHECK----------3---------------- 855.00 2-CASH 1 25.00 TOTALS: 880.00 ** END OF REPORT** - Sl31 ro (T5/03/2010 14:10:43 PAYMENTS PROOF PAGE 1arcshrct CLERK: dayshelllpeart BATCH:10946 BATCH ENTRY DATE: 05/03/2010 RECEIPT YEAR BILL TYPE CATEGORY CUST # NAME PROPERTY CODE REFERENCE TOTAL PAYMENT LINE CHARGE DESCRIPTION PRIN PAID PRIN ADJ INT PAID INT HELD DISC AMT --------------------------------------------------------------------------------------------------------------------------------- 20406974 2010 MS MISC CASH RECEIPTS SINGH HARPREET PROPERTY LOC: A40 CHASE FA 25.00 1 BLDPRM BLD PERMIT 15.00 CASH ACCOUNT: 10000101 10036 10000505 00533 i 15.00 DESC:' BUILDING PERMIT 2 BLDPRM BLD PERMIT 10.00 CASH ACCOUNT: 10000101 10036 10000505 00533 10.00 DESC: BUILDING PERMIT 1 CASH 1 25.00 CHECK/REF#: ADD'L REF#; 20406978 2010 MS- MISC CASH RECEIPTS J & J SECURITY PROPERTY LOC: A200 SULLIVA 450.00 1 BLDPRM BLD PERMIT 450.00 CASH ACCOUNT: 10000101 10036 10000505 00533. 450.00 DESC: BUILDING PERMIT 1 CHECK 1 450.00 CHECK/REF#: 3115 ADD'L REM 20406980 2010 MS- MISC CASH RECEIPTS ENCORE HOLDINGS LL PROPERTY LOC: A200 SULLIVA 390.00 - 1 BLDPRM BLD PERMIT 390.00 CASH ACCOUNT: 10000101 10036 10000505 00533 390.00 DESC: BUILDING PERMIT 1 CHECK 1 390.00 CHECK/REF#: 9107 ADD'L REM 20406990 2010 MS MISC CASH RECEIPTS ALL PLUMBING REPAI PROPERTY LOC: A183 WOOD PO 15_00 1 BLDPRM BLD PERMIT 15.00 CASH ACCOUNT: 10000101 10036 10000505 00533 15.00 DESC: BUILDING PERMIT 1 CHECK 1 15.00 CHECK/REF#: 6327 ADD'L REF##: TOTAL RECEIPTS 4 TOTAL PAYMENTS 880.00 TOTAL PRINCIPAL PAID .00 TOTAL PRINCIPAL ADJUSTED .00 TOTAL INTEREST PAID 00 TOTAL INTEREST HELD .00 TOTAL DISCOUNT AMOUNT 00