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HomeMy WebLinkAboutBldg Batches 9/23 to 9/30 2009 09/30%2009 PAGE 4 14:48:52 PAYMENTS PROOF SUMMARY areshrct CLERK: dayshelllpeart BATCH:9648 BATCH ENTRY DATE: 09/30/2009 --------------------------------------------------------------------------------------------------------------------------------- PAYMENT PAYMENT METHOD QTY AMOUNT ---------------------------------- 1-CHECK 4 5,830.00 2-CASH 1 70.00 TOTALS: 5,900.00 ** END OF REPORT ** 09/30/2G09 14c48:52 PAGE 1 PAYMENTS PROOF areshrct CLERK: dayshelllpeart BATCH:9648 BATCH ENTRY DATE: 09/30/2009 RECEIPT YEAR BILL TYPE CATEGORY CUST # NAME PROPERTY CODE REFERENCE TOTAL PAYMENT LINE CHARGE DESCRIPTION ------- -PRINPAID------- - ------- - PRINADJINT PAID INT HELD DISC AMT --------------------------- ------------------------------------------- --------------20375953 2010 MS- MISC CASH RECEIPTS ---- PROPERTY LOC: A28 kelly rd 70.00 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 1 CASH 1 70.00 CHECK/REF#: ADD'L REF#: 20375954 2010 MS- MISC CASH RECEIPTS MANNARINO BUILDERS PROPERTY LOC: A40 FRAZER F 4,000.00 1 BLDPRM BLD PERMIT 3,990.00 CASH ACCOUNT: 10000101 10036 10000505 00533 3,990.00 DESC: BUILDING PERMIT 2 BLDPRM BLD PERMIT 10.00 CASH ACCOUNT: 10000101 10036 10000505 00533 10.00 DESC: BUILDING PERMIT 1 CHECK 1 4,000.00 CHECK/REF#: ADD'L REF#: 20375955 2010 MS- MISC CASH RECEIPTS Reversal / 2037595 PROPERTY LOC: A40 FRAZER F -4,000.00 1 BLDPRM BLD PERMIT -3,990.00 CASH ACCOUNT: 10000101 10036 10000505 00533 -3,990.00 DESC: BUILDING PERMIT 2 BLDPRM BLD PERMIT -10.00 CASH ACCOUNT: 10000101 10036 10000505 00533 10.00 DESC: BUILDING PERMIT 1 CHECK 1 4,000.00 CHECK/REF#: ADD'L REM 20375956 2010 MS- MISC CASH RECEIPTS MANNARINO BUILDERS PROPERTY LOC: A40 frazer f 4,000.00 1 BLDPRM BLD PERMIT 3,990.00 CASH ACCOUNT: 10000101 10036 10000505 00533 3,990.00 DESC: BUILDING PERMIT 2 BLDPRM BLD PERMIT 10.00 CASH ACCOUNT: 10000101 10036 10000505 00533 10.00 DESC: BUILDING PERMIT 1 CHECK 1 4,000.00 CHECK/REF#: 3245 ADD'L REF#: 20375973 2010 MS- MISC CASH RECEIPTS PUIDA BUILDERS INC PROPERTY LOC: A19 KINGSLEY 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 1 CHECK 1 220.00 CHECK/REF#: 10693 ADD'L REM 20376005 2010 MS- MISC CASH RECEIPTS TRINITY CONTRACTIN PROPERTY LOC: A78 DOGWOOD 1,405.00 1 BLDPRM BLD PERMIT 1,395.00 CASH ACCOUNT: 10000101 10036 10000505 00533 1,395.00 DESC: BUILDING PERMIT 2 BLDPRM BLD PERMIT 10.00 CASH ACCOUNT: 10000101 10036 10000505 00533 10.00 DESC: BUILDING PERMIT 1 CHECK 1 1,405.00 CHECK/REF#: 157 ADD'L REF#: 20376007 2010 MS- MISC CASH RECEIPTS LEVASSEUR WAYNE M PROPERTY LOC: A21 BREEZY H 2O5.00 1 BLDPRM BLD PERMIT 195.00 CASH ACCOUNT: 10000101 10036 10000505 00533 195.00 DESC: BUILDING PERMIT 2 BLDPRM BLD PERMIT 10.00 CASH ACCOUNT: 10000101 10036 10000505 00533 10.00 DESC: BUILDING PERMIT 1 CHECK 1 205.00 CHECK/REF#: 372 ADD'L REM 09/30/2039 14:48:52 PAYMENTS PROOF PAGE 2 CLERK: dayshelllpeart BATCH:9648 areshrct BATCH ENTRY DATE: 09/30/2009 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 ------------------------------------------------------------- TOTAL RECEIPTS 7 TOTAL PAYMENTS 5,900.00 TOTAL PRINCIPAL PAID .00 TOTAL PRINCIPAL ADJUSTED .00 TOTAL INTEREST PAID .00 TOTAL INTEREST HELD 00 TOTAL DISCOUNT AMOUNT .00 09/29/2009 PAGE 3 16:11:04 PAYMENTS PROOF SUMMARY areshrct CLERK: aliceakehoe BATCH:9646 BATCH ENTRY DATE: 09/29/2009 --------------------------------------------------------------------------------------------------------------------------------- PAYMENT METHOD QTY AMOUNT ----------------------------- 1-CHECK 1 3,250.00 TOTALS: 3,250.00 ** END OF REPORT ** 09/29/2009 PAGE 2 16:11:04 PAYMENTS PROOF SUMMARY areshrct CLERK: aliceakehoe BATCH:9646 BATCH ENTRY DATE: 09/29/2009 ------------------------------------------------------------------------------------------------------------------ CATEGORY YEAR RECEIPTS PRIN PAID INT PAID ---------------------------------------------------------- MISC CASH RECEIPTS 2010 1 BLDPRM BUILDING PERMIT 3,250.00 .00 3,250.00 .00 GRAND TOTALS 3,250.00 .00 TOTAL PAID 3,250.00 09/29/2009 PAGE 3 13:52:50 PAYMENTS PROOF SUMMARY areshrct CLERK: dayshelllpeart BATCH:9643 BATCH ENTRY DATE: 09/29/2009 ------------------------------ ------------------------------------------------------------------------------------------------- PAYMENT PAYMENT METHOD QTY AMOUNT ---------------------------------- 1-CHECK 2 835.00 TOTALS: 835.00 ** END OF REPORT ** 09129/2009 13:52:50 PAYMENTS PROOF PAGE 1 areshrct CLERK: dayshelllpeart BATCH:9643 BATCH ENTRY DATE: 09/29/2009 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 ----------------------------------------------------------------------------------------------- ------------------ 20375873 2010 MS MISC CASH RECEIPTS DANIELS ELECTRIC, A6 SANDRA DR 760.00 PROPERTY LOC: 1 BLDPRM BLD PERMIT 750.00 CASH ACCOUNT: 10000101 10036 10000505 00533 750.00 DESC: BUILDING PERMIT 2 BLDPRM BLD PERMIT 10.00 CASH ACCOUNT: 10000101 10036 10000505 00533 10.00 DESC: BUILDING PERMIT 1 CHECK 1 760.00 CHECK/REF##: 15030 ADD'L REM 20375911 2010 MS- MISC CASH RECEIPTS PROPERTY LOC: A22 ARROW 75.00 1 BLDPRM BLD PERMIT 75.00 CASH ACCOUNT: 10000101 10036 10000505 00533 75.00 DESC: BUILDING PERMIT 1 CHECK 1 75.00 CHECK/REF#: 236 ADD'L REM TOTAL RECEIPTS 2 TOTAL PAYMENTS 835.00 TOTAL PRINCIPAL PAID .00 TOTAL PRINCIPAL ADJUSTED .00 TOTAL INTEREST PAID .00 TOTAL INTEREST HELD .00 TOTAL DISCOUNT AMOUNT .00 r C-9/28/2009 PAGE 3 13:59:00 PAYMENTS PROOF SUMMARY areshrct CLERK: dayshelllpeart BATCH:9635 BATCH ENTRY DATE: 09/28/2009 --------------------------------------------------------------------------------------------------------------------------------- PAYMENT PAYMENT METHOD QTY AMOUNT ---------------------------------- 1-CHECK 6 785.00 TOTALS: 765.00 ** END OF REPORT ** .09/28/2009 PAGE 1 13:59:00 PAYMENTS PROOF areshrct CLERK: dayshelllpeart BATCH:9635 BATCH ENTRY DATE: 09/28/2009 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 --------------------------------------------------------------------------------------------------------------------------------- 20375779 2010 MS- MISC CASH RECEIPTS DZEN RESIDENTIAL R A20 LISA DRI 135.00 PROPERTY LOC: 1 BDDPRM BLD PERMIT 135.00 CASH ACCOUNT: 10000101 10036 10000505 00533 135.00 DESC: BUILDING PERMIT 1 CHECK 1 135.00 CHECK/REF#: 3692 ADD'L REF#: 20375782 2010 MS- MISC CASH RECEIPTS SLADYK ARTHUR P A89 PIERCE R 115.00 PROPERTY LOC: 1 BLDPRM BLD PERMIT 105.00 CASH ACCOUNT: 10000101 10036 10000505 00533 105.00 DESC: BUILDING PERMIT 2 BLDPRM BLD PERMIT 10.00 CASH ACCOUNT: 10000101 10036 10000505 00533 10.00 DESC: BUILDING PERMIT 1 CHECK 1 115.00 CHECK/REF#: 4122 ADD'L REM 20375792 2010 MS- MISC CASH RECEIPTS PK WINDOWS, LLC A179 NEW13ERR 150.00 PROPERTY LOC: 1 BLDPRM BLD PERMIT 150.00 CASH ACCOUNT: 10000101 10036 10000505 00533 150.00 DESC: BUILDING PERMIT 1 CHECK 1 150.00 CHECK/REF#: 2068 ADD'L REF#: 20375811 2010 MS- MISC CASH RECEIPTS CHRIS MEAD'S ELEME A433 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#: 1015 ADD'L REM 20375813 2010 MS- MISC CASH RECEIPTS HYGRADE HOME SERVI A44 IMPERIAL 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#: 1561 ADD'L REM 20375814 2010 MS- MISC CASH RECEIPTS HATHORN GABE & JEN A80 CAMBRIDG 190.00 PROPERTY LOC: 1 BLDPRM BLD PERMIT 180.00 CASH ACCOUNT: 10000101 10036 10000505 00533 180.00 DESC: BUILDING PERMIT 2 BLDPRM BLD PERMIT 10.00 CASH ACCOUNT: 10000101 10036 10000505 00533 10.00 DESC: BUILDING PERMIT 1 CHECK 1 190.00 CHECK/REF#: 1009 ADD'L REM TOTAL RECEIPTS 6 TOTAL PAYMENTS 785.00 TOTAL PRINCIPAL PAID .00 TOTAL PRINCIPAL ADJUSTED .00 TOTAL INTEREST PAID .00 TOTAL INTEREST HELD .00 TOTAL DISCOUNT AMOUNT .00 09/25/2009 PAGE 3 16:07:04 PAYMENTS PROOF SUMMARY areshrct CLERK: aliceakehoe BATCH:9622 BATCH ENTRY DATE: 09/25/2009 ----------------------------------------------------------------------------------------------------------------------=---------- PAYMENT PAYMENT METHOD QTY AMOUNT ---------------------------------- 1-CHECK 9 555.00 2-CASH 1 60.00 TOTALS: 615.00 ** END OF REPORT ** 09/25/2009 PAGE 1 16:07:04 PAYMENTS PROOF areshrct CLERK: aliceakehoe BATCH:9622 BATCH ENTRY DATE: 09/25/2009 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 --------------------------------------------------------------------------------------------------------------------------------- 20375672 2010 MS- MISC CASH RECEIPTS GUARINO A73 GRIFFIN 60.00 PROPERTY LOC: 1 BLDPRM BLD PERMIT 60.00 CASH ACCOUNT: 10000101 10036 10000505 00533 60.00 DESC: BUILDING PERMIT 20375698 2010 MS- MISC CASH RECEIPTS ANDREWS OIL COMPAN A28 OAKWOOD 75.00 PROPERTY LOC: 1 BLDPRM BLD PERMIT 75.00 CASH ACCOUNT: 10000101 10036 10000505 00533 75.00 DESC: BUILDING PERMIT 20375705 2010 MS- MISC CASH RECEIPTS IMPERIAL PLUMBING A302 SMITH 45.00 PROPERTY LOC: 1 BLDPRM BLD PERMIT 45.00 CASH ACCOUNT: 10000101 10036 10000505 00533 45.00 DESC: BUILDING PERMIT 20375706 2010 MS- MISC CASH RECEIPTS IMPERIAL PLUMBING A175 KRAWSKI 60.00 PROPERTY LOC: 1 BLDPRM BLD PERMIT 60.00 CASH ACCOUNT: 10000101 10036 10000505 00533 60.00 DESC: BUILDING PERMIT 20375707 2010 MS- MISC CASH RECEIPTS IMPERIAL PLUMBING A75 MOHEGAN 60.00 PROPERTY LOC: 1 BLDPRM BLD PERMIT 60.00 CASH ACCOUNT: 10000101 10036 10000505 00533 60.00 DESC: BUILDING PERMIT 20375711 2010 MS- MISC CASH RECEIPTS IMPERIAL PLUMBING A25 IMPERIAL 60.00 PROPERTY LOC: 1 BLDPRM BLD PERMIT 60.00 CASH ACCOUNT: 10000101 10036 10000505 00533 60.00 DESC: BUILDING PERMIT 20375716 2010 MS- MISC CASH RECEIPTS IMPERIAL PLUMBING A107 PLEASAN 60.00 PROPERTY LOG: 1 BLDPRM BLD PERMIT 60.00 CASH ACCOUNT: 10000101 10036 10000505 00533 60.00 DESC: BUILDING PERMIT 20375742 2010 MS- MISC CASH RECEIPTS IMPERIAL PLUMBING A365 GRAHAM 15.00 PROPERTY LOC: 1 BLDPRM BLD PERMIT 15.00 CASH ACCOUNT: 10000101 10036 10000505 00533 15.00 DESC: BUILDING PERMIT 20375746 2010 MS- MISC CASH RECEIPTS IMPERIAL PLUMBING A567 DEMING 15.00 PROPERTY LOC: 1 BLDPRM BLD PERMIT 15.00 CASH ACCOUNT: 10000101 10036 10000505 00533 15.00 DESC: BUILDING PERMIT 20375755 2010 MS- MISC CASH RECEIPTS AIELLO HOME SERVIC A30 CARSON W 165.00 PROPERTY LOC: 1 BLDPRM BLD PERMIT 165.00 CASH ACCOUNT: 10000101 10036 10000505 00533 165.00 DESC: BUILDING PERMIT TOTAL RECEIPTS 10 TOTAL PAYMENTS 615.00 TOTAL PRINCIPAL PAID .00 TOTAL PRINCIPAL ADJUSTED .00 TOTAL INTEREST PAID .00 TOTAL INTEREST HELD .00 TOTAL DISCOUNT AMOUNT .00 09/25/2009 PAGE 3 16:20:55 PAYMENTS PROOF SUMMARY areshrct CLERK: dayshelllpeart BATCH:9633 BATCH ENTRY DATE: 09/25/2009 --------------------------------------------------------------------------------------------------------------------------------- PAYMENT PAYMENT METHOD QTY AMOUNT ---------------------------------- 1-CHECK 1 60.00 2-CASH 1 90.00 TOTALS: 150.00 ** END OF REPORT ** 09/25/2009 PAGE 1 16:20:55 PAYMENTS PROOF areshrct CLERK: dayshelllpeart BATCH:9633 BATCH ENTRY DATE: 09/25/2009 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 --------------------------------------------------------------------------------------------------------------------------------- 20375708 2010 MS- MISC CASH RECEIPTS BRIAN BUDDELEY A20 HERMAN W 90.00 PROPERTY LOC: 1 BLDPRM BLD PERMIT 90.00 CASH ACCOUNT: 10000101 10036 10000505 00533 90.00 DESC: BUILDING PERMIT 1 CASH 1 90.00 CHECK/REF#: ADD'L REM PR5734OPERTYY LOC: 20 MS- MISC CASH RECEIPTS CHILDREE GILBERT & A62 HIGHTOWE 60.00 PR 1 BLDPRM BLD PERMIT 60.00 CASH ACCOUNT: 10000101 10036 10000505 00533 60.00 DESC: BUILDING PERMIT 1 CHECK 1 60.00 CHECK/REF#: 888 ADD'L REF#: TOTAL RECEIPTS 2 TOTAL PAYMENTS 150.00 TOTAL PRINCIPAL PAID .00 TOTAL PRINCIPAL ADJUSTED .00 TOTAL INTEREST PAID .00 TOTAL INTEREST HELD .00 TOTAL DISCOUNT AMOUNT .00 09/24/2009 PAGE 3 15:56:32 PAYMENTS PROOF SUMMARY areshrct CLERK: aliceakehoe BATCH:9618 BATCH ENTRY DATE: 09/24/2009 --------------------------------------------------------------------------------------------------------------------------------- PAYMENT PAYMENT METHOD QTY AMOUNT ---------------------------------- 1-CHECK 5 465.00 2-CASH 4 300.00 TOTALS: 765.00 ** END OF REPORT ** 'n 09/24/2009 PAGE 1 15:56:32 PAYMENTS PROOF areshrct CLERK: aliceakehoe BATCH:9618 BATCH ENTRY DATE: 09/24/2009 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 --------------------------------------------------------------------------------------------------------------------------------- 20375595 2010 MS- MISC CASH RECEIPTS CONSTITUTION BAPTI A100 LONG HI 15.00 PROPERTY LOC: 1 BLDPRM BLD PERMIT 15.00 CASH ACCOUNT: 10000101 10036 10000505 00533 15.00 DESC: BUILDING PERMIT 20375600 2010 MS- MISC CASH RECEIPTS SCOTT'S ELECTRIC, A141 SCOTT 15.00 PROPERTY LOC: 1 BLDPRM BLD PERMIT 15.00 CASH ACCOUNT: 10000101 10036 10000505 00533 15.00 DESC: BUILDING PERMIT 20375601 2010 MS- MISC CASH RECEIPTS JULIEN QUIRION A6 BIRCH 120.00 PROPERTY LOC: 1 BLDPRM BLD PERMIT 120.00 CASH ACCOUNT: 10000101 10036 10000505 00533 120.00 DESC: BUILDING PERMIT 20375602 2010 MS- MISC CASH RECEIPTS JULIEN QUIRION A20 OAKWOOD 120.00 PROPERTY LOC: 1 BLDPRM BLD PERMIT 120.00 CASH ACCOUNT: 10000101 10036 10000505 00533 120.00 DESC: BUILDING PERMIT 20375603 2010 MS- MISC CASH RECEIPTS ROVEZZI JAMES L AN A60 KELLY 15.00 PROPERTY LOC: 1 BLDPRM BLD PERMIT 15.00 CASH ACCOUNT: 10000101 10036 10000505 00533 15.00 DESC: BUILDING PERMIT 20375607 2010 MS- MISC CASH RECEIPTS AIR TEMP MECHANICA A1009 MILL P 90.00 PROPERTY LOC: 1 BLDPRM BLD PERMIT 90.00 CASH ACCOUNT: 10000101 10036 10000505 00533 90.00 DESC: BUILDING PERMIT 20375609 2010 MS- MISC CASH RECEIPTS LAURIER GOULET A179 FARMSTE 75.00 PROPERTY LOC: 1 BLDPRM BLD PERMIT 75.00 CASH ACCOUNT: 10000101 10036 10000505 00533 75.00 DESC: BUILDING PERMIT 20375614 2010 MS- MISC CASH RECEIPTS ROWLEY BIM A60 BURNHAM 120.00 PROPERTY LOC: 1 BLDPRM BLD PERMIT 120.00 CASH ACCOUNT: 10000101 10036 10000505 00533 120.00 DESC: BUILDING PERMIT 20375634 2010 MS- MISC CASH RECEIPTS MAURUS DONALD P All STONEDFI 195.00 PROPERTY LOC: 1 BLDPRM BLD PERMIT 195.00 CASH ACCOUNT: 10000101 10036 10000505 00533 195.00 DESC: BUILDING PERMIT TOTAL RECEIPTS 9 TOTAL PAYMENTS 765.00 TOTAL PRINCIPAL PAID .00 TOTAL PRINCIPAL ADJUSTED .00 TOTAL INTEREST PAID .00 TOTAL INTEREST HELD .00 TOTAL DISCOUNT AMOUNT .00 09/23/2009 3 16:11:35 PAYMENTS PROOF SUMMARY PAGE PAGEarcshrct CLERK: aliceakehoe BATCH:9615 BATCH ENTRY DATE: 09/23/2009 ------------------------------- ------------------------------------------------------------------------------------------------- PAYMENT PAYMENT METHOD QTY AMOUNT --------------------------- 1-CHECK 5 3,410.00 2-CASH 2 120.00 TOTALS: 3,530.00 ** END OF REPORT ** 09/23/2009 PAGE 1 16:11:35 PAYMENTS PROOF areshrct CLERK: aliceakehoe BATCH:9615 BATCH ENTRY DATE: 09/23/2009 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 --------------------------------------------------------------------------------------------------------------------------------- 20375535 2010 MS- MISC CASH RECEIPTS PAUL GUARINO PLUMB A73 GRIFFIN 105.00 PROPERTY LOC: 1 BLDPRM BLD PERMIT 105.00 CASH ACCOUNT: 10000101 10036 10000505 00533 105.00 DESC: BUILDING PERMIT 20375536 2010 MS- MISC CASH RECEIPTS PAUL GUARINO PLUMB A73 GRIFFIN 15.00 PROPERTY LOC: 1 BLDPRM BLD PERMIT 15.00 CASH ACCOUNT: 10000101 10036 10000505 00533 15.00 DESC: BUILDING PERMIT 20375537 2010 MS- MISC CASH RECEIPTS A38 MAIN* 2,755.00 PROPERTY LOC: 1 BLDPRM BLD PERMIT 2,745.00 CASH ACCOUNT: 10000101 10036 10000505 00533 2,745.00 DESC: BUILDING PERMIT 2 BLDPRM BLD PERMIT 10.00 CASH ACCOUNT: 10000101 10036 10000505 00533 10.00 DESC: BUILDING PERMIT 20375538 2010 MS- MISC CASH RECEIPTS ANDRULAT WILLIAM R A38 MAIN 120.00 PROPERTY LOC: 1 BLDPRM BLD PERMIT 120.00 CASH ACCOUNT: 10000101 10036 10000505 00533 120.00 DESC: BUILDING PERMIT 20375539 2010 MS- MISC CASH RECEIPTS ANDRULAT WILLIAM R A38 MAIN ST 75.00 PROPERTY LOC: 1 BLDPRM BLD PERMIT 75.00 CASH ACCOUNT: 10000101 10036 10000505 00533 75.00 DESC: BUILDING PERMIT 20375540 2010 MS- MISC CASH RECEIPTS ANDRULAT WILLIAM R, A38 MAIN ST 75.00 PROPERTY LOC: 1 BLDPRM BLD PERMIT 75.00 CASH ACCOUNT: 10000101 10036 10000505 00533 75.00 DESC: BUILDING PERMIT 20375553 2010 MS- MISC CASH RECEIPTS VERNON POOLMAN A36 VINTAGE 385.00 PROPERTY LOC: 1 BLDPRM BLD PERMIT 375.00 CASH ACCOUNT: 10000101 10036 10000505 00533 375.00 DESC: BUILDING PERMIT 2 BLDPRM BLD PERMIT 10.00 CASH ACCOUNT: 10000101 10036 10000505 00533 10.00 DESC: BUILDING PERMIT TOTAL RECEIPTS 7 TOTAL PAYMENTS 3,530.00 TOTAL PRINCIPAL PAID .00 TOTAL PRINCIPAL ADJUSTED .00 TOTAL INTEREST PAID .00 TOTAL INTEREST HELD .00 TOTAL DISCOUNT AMOUNT .00