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HomeMy WebLinkAboutRECEIPT REPORTS 2pO Cl FY OL :EXBUFCG Receipts f , Report 'eaise� ,tiau.uL'N' 1A40LY C.owmu\n r .fief of From 08/24/2004 To 08/24/2004 Report run on August 27, 2004 10:50 AM Cashier Application# Fms Account # Receipt Dt Receipt # Fee Code Cash Check Credit Card Credits CATHYW 0400308 01-322.11 08/24/2004 100000000192 BUILDING 321.25 321.25 01-322.17 08/24/2004 100000000192 PLANCHECK - ! 32.13 32.13 01-322.14 08/24/2004 100000000192 PLUMBING - RES 112.00 112.00 0400310 01-322.20 08/24/2004 100000000191 CUP 250.00 250.00 01-322.20 08/24/2004 100000000191 NOTICE -CUP 200.00 200.00 Sub Totals: $ 915.38 $ 915.38 Grand Totals: $ 915.38 ii-$ 915.38 yam. CITY OF + .ZEXBURG Receipts De Report a AMIKICA5FAMeYCMMUMFY Page 1 of 1 From 10/14/2004 To 10/1412004 Report run on October 15, 2004 4:08 PM Cashier Application # Fms Account # Receipt Dt Receipt # Fee Code Cash Check Credit Card Credits CATHYW 04 00114eJg' 01-322.11 10/14/2004 100000000246 BUILDING 437.06 •t), ) 437.06 0400376 •_y 01-322.14 Y 10/14/2004 100000000247 PLUMBING- 3UU9— 30.00 l(Tl COMM 01-322.11 10/14/2004 100000000247 BUILDING 251.25 251.25 01-322.17 10/14/2004 100000000247 PLANCHECK 25.13 25.13 07-355.00 10/14/2004 100000000247 POLICE IMPACT �l7 .08 .08 20-355.00 10/14/2004 100000000247 FIRE IMPACT :J"� .04 .04 Sub Totals: $ 743.56 $ 743.56 Grand Totals: $ 743.56 ;A. /1 $ 743.56 CITY OF AEXBURG Receipts DE ' Report AMERICA$ FAMILY COMMUNrrY From 10/13/2004 To 10/13/2004 Cashier Application # Fms Account # Receipt Dt Receipt # Fee Code CATHYW 04 00298 25-346.20 10/13/2004 100000000242 WATERMETER 01-322.11 10/13/2004 100000000242 BUILDING 01-322.17 10/13/2004 100000000242 PLANCHECK 04511-. 01-322.14 10/13/2004 100000000242 PLUMBING - RES 38-355.00 10/13/2004 100000000242 PARK IMPACT 07-355.00 10/13/2004 100000000242 POLICE IMPACT 20-355.00 10/13/2004 100000000242 FIRE IMPACT 34-346.30 10/13/2004 100000000242 HOOKUP -WATER 35-347.30 10/13/2004 100000000242 HOOKUP -SEWER 0400354 01-322.11 10/13/2004 100000000245 BUILDING �pRA\'b'13 01.322.17 10/13/2004 100000000245 PLANCHECK 0400359 01-322.11 10/13/2004 100000000243 BUILDING 01-322.17 10/13/2004 100000000243 PLANCHECK 07-355.00 10/13/2004 100000000243 POLICE IMPACT - 20-355.00 10/13/2004 100000000243 FIRE IMPACT 04 00375 01-322.20 10/13/2004 100000000244 SIGN 01-322.20 10/13/2004 100000000244 SIGN -DEPOSIT Sub Totals: Grand Totals: Page 1 of 1 Report run on October 15, 2004 4:18 PM Check Credit Card Credits 1,495.99 2,584.15 258.42 448.00 1,734.95 67.70 347.15 1,100.00 575.00 720.75 p`LJ: D 72.08 110.97 48.24 25.00 75.00 $ 76.18 $ 9,663.40 $ 76.18 $ 9,663.40 1,495.99 2,584.15 258.42 448.00 1,734.95 67.70 347.15 1,100.00 575.00 69.25 6.93 720.75 72.08 110.97 48.24 25.00 75.00 $ 9,739.58 $ 9,739.58 CITY OF ,1EXMR_G Cashier Application # Fms Account # Receipts DE I Report From 10115/2004 To 10/1512004 Receipt Dt Receipt # Fee Code CATHYW 04 00377 25-346.20 10/15/2004 100000000248 WATERMETER 34-346.30 10/15/2004 100000000248 HOOKUP -WATER 35-347.30 10/15/2004 100000000248 HOOKUP -SEWER 34-346.42 10/15/2004 100000000248 FRONT FT -WATER 35.347.42 10/15/2004 100000000248 FRONT FT - SEWER Sub Totals: Page 1 of 1 Report run on October 15, 2004 4:20 PM Cash Check Credit Card Credits 307.00 1,100.00 575.00 700.00 700.00 $ 3,382.00 307.00 1,100.00 575.00 700.00 700.00 $ 3,382.00 Grand Totals: $ 3,382.00 $ 3,382.00 CITY OF .ZEXBURG �r AMERICASIAMILYCOMNUNIIY 4BUSNEO Cashier Application # Fms Account # Receipts De' From 10/16/2004 Report To 10/16/2004 Page 1 of 1 Report run on October 22, 2004 2:27 PM Receipt Dt Receipt # Fee Code Cash Check Credit Card Grand Totals: Credits -go� -- CITY OF 641 W1 \ tf�., A-EXBUR-G AMERICA'S FAMLY COMMUNI I Y Cashier Application # Fins Account # Receipts De' From 10/17/2004 Receipt Dt Receipt # Report To 10/1712004 Fee Code Grand Totals: Page 1 of 1 Report run on October 22, 2004 2:27 PM Cash Check Credit Card Credits CITY OF .ZEXBURG AMERICAS FAMILY COMMUNnY Cashier Application # CATHYW 0400368 U> 04 00370 04 00372 Fms Account # 01-322.11 01-322.17 07-355.00 20-355.00 25-346.20 01.322.11 01-322.17 01-322.14 34-346.30 35-347.30 38-355.00 07-355.00 20-355.00 01-322.14 01-322.11 01-322.17 Receipts De Report From 10/18/2004 To 10/18/2004 Receipt Dt Receipt # Fee Code 10/18/2004 100000000251 BUILDING 10/18/2004 100000000251 PLANCHECK 10/18/2004 100000000251 POLICE IMPACT 10/18/2004 100000000251 FIRE IMPACT 10/18/2004 100000000249 WATERMETER 10/18/2004 100000000249 BUILDING 10/18/2004 100000000249 PLANCHECK 10/18/2004 100000000249 PLUMBING - RES 10/18/2004 100000000249 HOOKUP -WATER 10/18/2004 100000000249 HOOKUP -SEWER 10/18/2004 100000000249 PARK IMPACT 10/18/2004 100000000249 POLICE IMPACT 10/18/2004 100000000249 FIRE IMPACT 10/18/2004 100000000252 PLUMBING - RES 10/18/2004 100000000252 BUILDING 10/18/2004 100000000252 PLANCHECK Sub Totals: Grand Totals: Page i of 1 Report run on October 22, 2004 2:27 PM Cash Check Credit Card Credits w6 ��\ ,1P 818.75 81.88 .08 .04 317.00 1,161.75 116.18 160.00 1,334.00 905.00 604.97 158.11 184.61 46.00 83.25 J 8.33 $ 5,979.95 $ 5,979.95 A P 818.75 81.88 .08 317.00 1,161.75 116.18 160.00 1,334.00 905.00 604.97 158.11 184.61 46.00 83.25 8.33 $ 5,979.95 $ 5,979.95 COO CIIYOF A-MURG &MI&MIRIGSINMILYCOMMUN1Y Cashier Application # Fms Account # CATHYW 0400381 Cd 01-322.20 01-322.20 Receipts De Report From 10119/2004 To 10/19/2004 Receipt Dt Receipt # Fee Code 10/19/2004 100000000253 SIGN 10/19/2004 100000000253 SIGN -DEPOSIT Sub Totals: Grand Totals: Page 1 of 1 Report run on October 22, 2004 2:27 PM Cash Check Credit Card Credits 25.00 25.00 75.00 75.00 $ 100.00 $ 100.00 $ 100.00 V6 $ 100.00 yam. CITY OF £ A-EXBURG 4axEo AMERICAS 6U91.Y COMMUNI1Y Cashier Application # Fms Account # CATHYW 04 00346 - 34-346.30 35-347.30 Receipts De Report From 10/20/2004 To 10120/2004 Receipt Dt Receipt # Fee Code 10/20/2004 100000000254 HOOKUP -WATER 10/20/2004 100000000254 HOOKUP -SEWER Sub Totals: Grand Totals: Page 1 of 1 Report run on October 22, 2004 2:28 PM Cash Check Credit Card Credits 1,334.00 905.00 $ 2,239.00 $ 2,239.00 w 1,334.00 905.00 $ 2,239.00 $ 2,239.00 CI f Y OI .ZEXBURG &M1:RICASIWILYCJMMUNIY Cashier Application # Fms Account # CATHYW 04003861 01-322.14 Receipts De Report From 10/2112004 To 10121/2004 Receipt Dt Receipt # Fee Code 10/21/2004 100000000255 PLUMBING - COMM Sub Totals: Grand Totals: Page 1 of 1 Report run on October 22, 2004 2:28 PM Cash Check Credit Card Credits 75.00 $ 75.00 $ 75.00 1" 75.00 $ 75.00 $ 75.00 y« CITY OF o iUXBURG AMERICAS FAMILY COMMUNITY Cashier Application # CATHYW 0400378 0) Fms Account# 25-346.20 01-322.11 01-322.17 01-322.14 34-346.30 35-347.30 38-355.00 07-355.00 20-355.00 Receipts De Report From 10/22/2004 To 10/22/2004 Receipt Dt Receipt # Fee Code 10/22/2004 100000000256 WATERMETER 10/22/2004 100000000256 BUILDING 10/22/2004 100000000256 PLANCHECK 10/22/2004 100000000256 PLUMBING - RES 10/22/2004 100000000256 HOOKUP -WATER 10/22/2004 100000000256 HOOKUP -SEWER 10/22/2004 100000000256 PARK IMPACT 10/22/2004 100000000256 POLICE IMPACT 10/22/2004 100000000256 FIRE IMPACT Sub Totals: Grand Totals: Paye 1 of 1 Report run on October 29, 2004 3:21 PM Cash Check Credit Card Credits 317.00 317.00 1,032.95 1,032.95 103.30 103.30 168.00 168.00 1,334.00 1,334.00 905.00 905.00 604.97 604.97 158.11 158.11 184.61 184.61 $ 4,807.94 $ 4,807.94 $ 4,807.94 $ 4,807.94 CITY OF tZEXBUNG �q AMERICAS FAMILY COMMUNITY B<I6Hf� Cashier Application # Fms Account # Receipts De From 10/23/2004 Report To 10/23/2004 Receipt Dt Receipt # Fee Code Grand Totals: Paye 1 of 1 Report run on October 29, 2004 3:22 PM Cash Check Credit Card Credits CITY OF REXBURG AMERICA'S FAMILY COMMUN'nY 8<ISNEO Cashier Application # Fms Account # Receipts De From 10/2412004 Report To 1012412004 Receipt Dt Receipt # Fee Code Grand Totals: Nage 1 of 1 Report run on October 29, 2004 3:22 PM Cash Check Credit Card Credits 60& CITY OF �� R.EXBURG WERICA5IMULY COMMUNM Cashier Application # Fms Account # Receipts Di From 10/2512004 Receipt Dt Receipt # I Report To 1012512004 Fee Code Grand Totals: rage 1 of 1 Report run on October 29, 2004 3:22 PM Cash Check Credit Card Credits CITY OF R.EXBURG ' MEW AMLRICAS FAMILY COMMUNITY Cashier Application # Fms Account # Receipts Dir 'I Report From 10126/2004 To 10/2612004 Receipt Dt Receipt # Fee Code Grand Totals: rage 1 of 1 Report run on October 29, 2004 3:23 PM Cash Check Credit Card Credits CITY�Of ER XBURG AMERICAS FAMILY COMMUNI I Y Cashier Application # Fms Account # Receipts DE ! Report From 10/2712004 Receipt Dt Receipt # To 10127/2004 Fee Code Grand Totals: r de 1 of 1 Report run on October 29, 2004 3:23 PM Cash Check Credit Card Credits CITY OF n R.EXBURG 4e......o^® AMIRKANIUAILYCOMMUNIIY Cashier Application # Fms Account # Receipts D( 'I Report From 10/28/2004 To 10/28/2004 Receipt Dt Receipt # Fee Code CATHYW 0400379 `, 01-322.11 10/28/2004 100000000257 BUILDING cS 01-322.17 10/28/2004 100000000257 PLANCHECK 01-322.14 10/28/2004 100000000257 PLUMBING -RES Sub Totals: , age Iof1 Report run on October 29, 2004 3:23 PM Cash Check Credit Card Credits 237.25 23.73 62.00 $ 322.98 237.25 23.73 62.00 $ 322.98 Grand Totals: $ 322.98 $ 322.98 O w CITY OF EXBURG ��qe<ISNfO • AMERICAS FAMLY COMMUNITY Cashier Application # Fms Account # CATHYW 0400371 25-346.20 02-343.42 01-322.11 01-322.17 01-322.14 34-346.30 35-347.30 07-355.00 20-355.00 Receipts Dc 1 Report Sub Totals: Grand Totals: $ 10,769.02 $ 110,769.02 AO0 $ 10,769.02 $ 10,769.02 rage 1 of 1 From 1012912004 To 1012912004 Report run on October 29, 2004 3:23 PM Receipt Dt Receipt # Fee Code Cash Check Credit Card Credits w`.�'W'oeami+�,t •; ?a ^#*� ;tiy.v {F�.. _:% ter 2;�ar4Rwa3,,vq wn�- c.. 10/29/2004 100000000258 WATERMETER 1,518.20 1,518.20 10/29/2004 100000000258 STORMWATER 2,500.00 2,500.00 10/29/2004 100000000258 BUILDING 3,155.35 3,155.35 10/29/2004 100000000258 PLANCHECK 315.54 315.54 10/29/2004 100000000258 PLUMBING- 285.00 285.00 COMM 10/29/2004 100000000258 HOOKUP -WATER 1,334.00 1,334.00 10/29/2004 100000000258 HOOKUP -SEWER 905.00 905.00 10/29/2004 100000000258 POLICE IMPACT 526.90 526.90 10/29/2004 100000000258 FIRE IMPACT 229.03 229.03 Sub Totals: Grand Totals: $ 10,769.02 $ 110,769.02 AO0 $ 10,769.02 $ 10,769.02 CITY OF • . EXBURG Receipts Dei. . Report AMERICAS FAMILY COMMUNRY Page 1 of 1 From 11/01/2004 To 11/01/2004 Report run on November 12, 2004 4:43 PM Cashier Application # Fins Account # Receipt Dt Receipt # Fee Code Cash Check Credit Card Credits CATHYW 0400392 25-346.20 11/01/2004 100000000259 WATERMETER 317.00 317.00 01-322.14 11/01/2004 100000000259 PLUMBING- 180.00 180.00 COMM 01-322.11 11/01/2004 100000000259 BUILDING 734.75 734.75 01-322.17 11/01/2004 100000000259 PLANCHECK 73.48 73.48 07-355.00 11/01/2004 100000000259 POLICE IMPACT .08 .08 20-355.00 11/01/2004 100000000259 FIRE IMPACT .04 .04 Sub Totals: Grand Totals: $ 1,305.35 0 $ 1,305.35 $ 1,305.35 $ 1,305.35 ciFYOF € .:EXBURG N AMIRICASIAMILYCOMMUNm' Receipts Det , Report From 1110212004 To 1110212004 Page 1 of 1 Report run on November 12, 2004 4:43 PM Cashier Application # Fms Account # Receipt Dt Receipt # Fee Code Cash Check Credit Card Credits Grand Totals: eUgq, ..EXBURc AMERICA'S FAMILY COMMUNITY Cashier Application # Fms Account # . ,, aia7 as _ _.r P .,:.,,, CATHVW 04 00168 01-322.20 25-346.20 01-322.11 01-322.17 01-322.14 34-346.30 35-347.30 38-355.00 07-355.00 20-355.00 Receipts Det . Report Page 1 of 1 From 11/03/2004 To 11/03/2004 Report run on November 12, 2004 4:43 PM Receipt Dt Receipt # Fee Code Cash Check Credit Card Credits 11/03/2004 100000000260 DESIGNRVW 11/03/2004 100000000260 WATERMETER 11/03/2004 100000000260 BUILDING 11/03/2004 100000000260 PLANCHECK 11/03/2004 100000000260 PLUMBING - RES 11/03/2004 100000000260 HOOKUP -WATER 11/03/2004 100000000260 HOOKUP -SEWER 11/03/2004 100000000260 PARKIMPACT 11/03/2004 100000000260 POLICE IMPACT 11/03/2004 100000000260 FIRE IMPACT Sub Totals: Grand Totals: 80.00 614.00 1,996.15 199.62 338.00 1,100.00 1,150.00 693.98 27.08 138.86 $ 6,337.69 $ 6,337.69 80.00 614.00 1,996.15 199.62 338.00 1,100.00 1,150.00 693.98 27.08 138.86 $ 6,337.69 $ 6,337.69 CITY OF .�_EXBURG �+ AMERICAS FAM LY COWNUr rrY ge<I6HE� Cashier CATHYW Application # Q� Fms Account # 04 00360 25.346.20 01-322.14 01-322.11 01-322.17 34-346.30 35-347.30 38-355.00 07-355.00 20-355.00 .- ,, 0400394Q� 01-322.11 0 01-322.17 04 00396 01-322.11 01-322.17 04 00397 Q-� 01-374.00 Receipts Dett, Report From 11/04/2004 To 11/04/2004 Receipt Dt Receipt # Fee Code 11/04/2004 100000000262 WATERMETER 11/04/2004 100000000262 PLUMBING - RES 11/04/2004 100000000262 BUILDING 11/04/2004 100000000262 PLANCHECK 11/04/2004 100000000262 HOOKUP -WATER 11/04/2004 100000000262 HOOKUP -SEWER 11/04/2004 100000000262 PARKIMPACT 11/04/2004 100000000262 POLICE IMPACT 11/04/2004 100000000262 FIRE IMPACT 11/04/2004 100000000264 BUILDING 11/04/2004 100000000264 PLANCHECK 11/04/2004 100000000261 BUILDING 11/04/2004 100000000261 PLANCHECK 11/04/2004 100000000263 PRELIMPLAT Sub Totals: Grand Totals: Page 1 of 1 Report run on November 12, 2004 4:43 PM Cash Check Credit Card Credits 317.00 160.00 951.75 95.18 1,334.00 905.00 604.97 158.11 184.61 Co�a�.> 3etq,38 363.25 36.33 dog 63.15 6.32 $ 6,179.67 $ 6,179.67 317.00 160.00 951.75 95.18 1,334.00 905.00 604.97 158.11 184.61 363.25 36.33 63.15 6.32 1,000.00 $ 6,179.67 $ 6,179.67 baa e*a CITY OF rt.EXBURG AMI.RIU5I AMILY COMMUNITY Cashier Application # Fms Account # CATHYW 0400401 01-322.20 01-322.20 Receipts DetG. Report From 11106/2004 To 11106/2004 Receipt Dt Receipt # Fee Code 11/06/2004 100000000266 CUP 11/06/2004 100000000266 NOTICE -CUP Sub Totals: Grand Totals: Paye 1 of 1 Report run on November 12, 2004 5:15 PM Cash Check Credit Card Credits 250.00 200.00 $ 450.00 $ 450.00 250.00 200.00 $ 450.00 $ 450.00 Ce-Fs CI IY OF .CExguRcAMERICA'S I AMII.Y CONMLINIY Cashier Application # Fms Account # Receipts Det, Report From 11107/2004 To 1110712004 Receipt Dt Receipt # Fee Code Grand Totals: Page 1 of 1 Report run on November 12, 2004 4:47 PM Cash Check Credit Card Credits Y EXBURG v�B<ISNEO 'v'tEaiCA5 FAMLY CQWNUNfrY Cashier Application # Fms Account # CATHYW 04 003744 01-322.11 01-322.17 0400389 25-346.20 01-322.14 01-322.11 01-322.17 34-346.30 35-347.30 38-355.00 07-355.00 20.355.00 Receipts Det, Report From 11/08/2004 To 11/08/2004 Receipt Dt Receipt # Fee Code 11/08/2004 100000000268 BUILDING 11/08/2004 100000000268 PLANCHECK 11/08/2004 100000000267 WATERMETER 11/08/2004 100000000267 PLUMBING - RES 11/08/2004 100000000267 BUILDING 11/08/2004 100000000267 PLANCHECK 11/08/2004 100000000267 HOOKUP -WATER 11/08/2004 100000000267 HOOKUP -SEWER 11/08/2004 100000000267 PARK IMPACT 11/08/2004 100000000267 POLICE IMPACT 11/08/2004 100000000267 FIRE IMPACT Sub Totals Grand Totals: Page 1 of 1 Report run on November 12, 2004 4:47 PM Cash Check Credit Card Credits $ 7,084.54 57.05 57.05 $ 7,084.54 5.71 5.71 317.00 317.00 232.00 232.00 2,987.35 2,987.35 298.74 298.74 1,334.00 1,334.00 905.00 905.00 604.97 604.97 156.11 158.11 184.61 184.61 X07\�� Rs $ 7,084.54 $ 7,084.54 $ 7,084.54 $ 7,084.54 (76 CITY O�FEXZ BURG• AMERIG5 rAMILY COQWNUNRY Cashier Application # Fms Account # _ -wow,the �.:. CATHIYW 0400395_,a 01-322.14 01-322.11 01-322.17 07-355.00 20-355.00 0400398 _vl 25-346.20 c� 01-322.11 01-322.17 01-322.14 34-346.30 35-347.30 38-355.00 07-355.00 20-355.00 Receipts Det, Report From 11/09/2004 To 11/09/2004 Receipt Dt Receipt # Fee Code 11/09/2004 100000000269 PLUMBING - COMM 11/09/2004 100000000269 BUILDING 11/09/2004 100000000269 PLANCHECK 11/09/2004 100000000269 POLICE IMPACT 11/09/2004 100000000269 FIRE IMPACT 11/09/2004 100000000270 WATERMETER 11/09/2004 100000000270 BUILDING 11/09/2004 100000000270 PLANCHECK 11/09/2004 100000000270 PLUMBING - RES 11/09/2004 100000000270 HOOKUP -WATER 11/09/2004 100000000270 HOOKUP -SEWER 11/09/2004 100000000270 PARKIMPACT 11/09/2004 100000000270 POLICE IMPACT 11/09/2004 100000000270 FIRE IMPACT Sub Totals: Grand Totals: Page 1 of 1 Report run on November 12, 2004 4:48 PM Cash Check Credit Card Credits 30.00 $ 5,592.34 $ 5,592.34 30.00 541.90 54.33 78.91 34.30 317.00 1,066.55 106.66 176.00 1,334.00 905.00 604.97 158.11 184.61 $ 5,592.34 $ 5,592.34 541.90 54.33 78.91 34.30 317.00 1,066.55 106.66 176.00 qjj 1,334.00 905.00 604.97 158.11 184.61 $ 5,592.34 $ 5,592.34 30.00 541.90 54.33 78.91 34.30 317.00 1,066.55 106.66 176.00 1,334.00 905.00 604.97 158.11 184.61 $ 5,592.34 $ 5,592.34 CI fY OI :-EXBU PG )ANCRCASIAMILYCOMNUNIYq Cashier Application # Fms Account # CATHYW 0400405 34-346.30 25-346.20 Receipts Det, Report From 11/10/2004 To 11/10/2004 Receipt Dt Receipt # Fee Code 11/10/2004 100000000271 HOOKUP -WATER 11/10/2004 100000000271 WATERMETER Sub Totals: Grand Totals: Page 1 of 1 Report run on November 12, 2004 4:48 PM Cash Check Credit Card Credits 3,036.40 - 250.00 $ 2,786.40 $ 2,786.40 3,036.40 - 250.00 $ 2,786.40 $ 2,786.40 CITY OF .ZEXBUR G4i.i AMERICAS FMv1A IIY COMMUNnY Receipts Det, Report From 11111/2004 To 11111/2004 Paye 1 of 1 Report run on November 12, 2004 4:48 PM Cashier Application # Fms Account # Receipt Dt Receipt # Fee Code Cash Check Credit Card Credits Grand Totals: CITY OF A EXBURG AMERICAS fAMII.Y COMMUNffY Cashier Application # Fms Account # CATHYW 0400406 Receipts De 'Report From 11/12/2004 To 11/12/2004 Receipt Dt Receipt # Fee Code Page 1 of 1 Report run on November 19, 2004 2:25 PM Cash Check Credit Card Credits 01-322.20 11/12/2004 100000000272 ANNEX 250.00 250.00 01-322.20 11/12/2004 100000000272 NOTICE- 250.00 250.00 ZONEANNEX Sub Totals: $ 500.00 $ 500.00 Grand Totals: $ 500.00 $ 500.00 CITY OF fwtx� 5 FAMILY COMMUNI I Y Cashier Application # Fms Account # Receipts Di From 11/13/2004 Receipt Dt Receipt # I Report To 11/13/2004 Fee Code Grand Totals: Page 1 of 1 Report run on November 19, 2004 2:26 PM Cash Check Credit Card Credits ClIY OF REXBURG �q � � M1CItCA5 f 1MLY CJMNUNIIY Cashier Application # Fms Account # Receipts D( '1 Report From 11/14/2004 To 11/1412004 Receipt Dt Receipt # Fee Code Grand Totals: Page 1 of 1 Report run on November 19, 2004 2:26 PM Cash Check Credit Card Credits ck"° "tti CITY OF RExBURG �- � AMIKICAN[WILYCOMMUNIIY Cashier Application # Fms Account # Receipts D From 11/15/2004 Receipt Dt Receipt # ii Report To 11/15/2004 Fee Code Grand Totals: Page 1 of 1 Report run on November 19, 2004 2:27 PM Cash Check Credit Card Credits "8046 _ CffYOI REXBURG 4B4axE�^ Cashier Application # Fms Account # CATHYW 04 00391 25-346.20 01-322.14 01-322.11 01-322.17 34-346.30 35-347.30 38-355.00 07-355.00 20-355.00 Receipts D it Report From 11/1612004 To 11/1612004 Receipt Dt Receipt # Fee Code 11/16/2004 100000000274 WATERMETER 11/16/2004 100000000274 PLUMBING - RES 11/16/2004 100000000274 BUILDING 11/16/2004 100000000274 PLANCHECK 11/16/2004 100000000274 HOOKUP -WATER 11/16/2004 100000000274 HOOKUP -SEWER 11/16/2004 100000000274 PARKIMPACT 11/16/2004 100000000274 POLICE IMPACT 11/16/2004 100000000274 FIRE IMPACT Sub Totals Grand Totals: Page 1 of 1 Report run on November 19, 2004 2:27 PM Cash Check Credit Card Credits 317.00 317.00 182.00 182.00 1,587.35 1,587.35 158.74 158.74 1,334.00 1,334.00 905.00 905.00 604.97 604.97 158.11 158.11 184.61 184.61 $ 5,431.78 $ 5,431.78 $ 5,431.78 $ 5,431.78 6 y""1B1"4 CITY OF REXBURG ��gB4sx[o J AMER CU5 rAMILY COMMUNnY Cashier Application # Fms Account # CATHYW 04003464 25-346.20 0400358 01-322.14 1,884.15 01-322.11 188.42 01-322.17 408.45 07-355.00 20-355.00 0400404") v' 01-322.14 54.00 01-322.11 521.88 01-322.17 Receipts D 1I Report From 11/17/2004 To 11/17/2004 Receipt Dt Receipt # Fee Code asru mL�pgg�,a _ . 11/17/2004 100000000276 WATERMETER 11/17/2004 100000000277 PLUMBING - COMM 11/17/2004 100000000277 BUILDING 11/17/2004 100000000277 PLANCHECK 11/17/2004 100000000277 POLICE IMPACT 11/17/2004 100000000277 FIRE IMPACT 11/17/2004 100000000275 PLUMBING - RES 11/17/2004 100000000275 BUILDING 11/17/2004 100000000275 PLANCHECK Sub Totals: Grand Totals: Page 1 of 1 Report run on November 19, 2004 2:27 PM Cash Check Credit Card Credits 1,101.20 1,101.20 525.00 525.00 1,884.15 1,884.15 188.42 188.42 408.45 408.45 177.54 177.54 54.00 54.00 521.88 521.88 52.31 52.31 $ 4,912.95 $ 4,912.95 $ 4,912.95 $ 4,912.95 CflYOF REXBURG 4anf. 4F AMERICAS IAMILY COMMUNI I Cashier Application # Fms Account # CATHYW 0400383 01-322.11 0400384 01-322.11 Receipts D( I Report From 11/1812004 To 11/18/2004 Receipt Dt Receipt # Fee Code 11/18/2004 100000000279 BUILDING 11/18/2004 100000000278 BUILDING Sub Totals: Grand Totals: Page 1 of 1 Report run on November 19, 2004 2:28 PM Cash Check Credit Card Credits 443.00 443.00 $ 886.00 443.00 443.00 $ 886.00 $ 886.00 citow CIIYOIRExBUC AMriucnslvnn.YCnemunuY Cashier Application # Fms Account # CATHYW 0400412 35-347.30 _ Receipts DF 'I Report From 11/19/2004 To 11/1912004 Receipt Dt Receipt # Fee Code 11/19/2004 100000000281 HOOKUP -SEWER Sub Totals: Grand Totals: Page 1 of 1 Report run on November 19, 2004 3:13 PM Cash Check Credit Card Credits 1,275.00 $ 1,275.00 $ 1,275.00 1,275.00 $ 1,275.00 $ 1,275.00 CITY OF R.EXBURG ��gOusNEo � \MI RIGA L\MILY COWUNnY Cashier Application # Fms Account # Receipts E From 11/20/2004 Receipt Dt Receipt# A Report To 11/2012004 Fee Code Grand Totals: Page 1 of 1 Report run on November 22, 2004 2:04 PM Cash Check Credit Card Credits v 4aEB UYOf REXBURG 4AUSNE� Cashier Application # Fms Account # Receipts C Al Report From 1112112004 To 1112112004 Receipt Dt Receipt # Fee Code Grand Totals: Page 1 of 1 Report run on November 22, 2004 2:04 PM Cash Check Credit Card Credits j Al CITY OF REXBURG A%ILRICA5 FAMILY COMMLINFTY B�iSHE�, Receipts D it Report Sub Totals: Grand Totals: oh -tr� zbgy �6e W 5gfggS.32 ,h ; p.0\ V__/ Page 1 of 1 Report run on November 22, 2004 2:03 PM Cash Check Credit Card Credits 2,380.00 2,380.00 8,404.65 From 11/22/2004 To 11/22/2004 Cashier Application # Fms Account # Receipt Dt Receipt # Fee Code 2,342.70 1,018.31 1,018.31 CATHYW 0400360` 01-322.14 11/22/2004 100000000282 PLUMBING - Comm 01-322.11 11/22/2004 100000000282 BUILDING 01-322.17 11/22/2004 100000000282 PLANCHECK 25-346.20 11/22/2004 100000000282 WATERMETER 07-355.00 11/22/2004 100000000282 POLICE IMPACT 20-355.00 11/22/2004 100000000282 FIRE IMPACT 34-346.30 11/22/2004 100000000282 HOOKUP -WATER 35-347.30 11/22/2004 100000000282 HOOKUP -SEWER Sub Totals: Grand Totals: oh -tr� zbgy �6e W 5gfggS.32 ,h ; p.0\ V__/ Page 1 of 1 Report run on November 22, 2004 2:03 PM Cash Check Credit Card Credits 2,380.00 2,380.00 8,404.65 8,404.65 840.47 840.47 1,518.20 1,518.20 2,342.70 2,342.70 1,018.31 1,018.31 25,868.00 25,868.00 16,513.00 16,513.00 $ 58,885.33 $ 58,885.33 $ 58,885.33 $ 58,885.33 CITY OF )UXBURG Receipts De' 'Report �+ AMERIG5rAMILY COMMUNrrY Page 1 of 1 From 11/22/2004 To 11/22/2004 Report run on December 1, 2004 10:46 AM Cashier Application # Fms Account # Receipt Dt Receipt # Fee Code y1w w �+ �k; Cash Check Credit Card Credits iI P `5 4i%ii�.AY ih/1 v. "P.¢".P.Y ..fil`•1 .. �.Y ( i, .'.P••6�Y3,_' CATHYW 0400315 01-322.11 11/22/2004 100000000284 BUILDING 1,926.90 1,926.90 01-322.17 11/22/2004 100000000284 PLANCHECK 192.69 192.69 01-322.14 11/22/2004 100000000284 PLUMBING - RES 558.00 558.00 38-355.00 11/22/2004 100000000284 PACT 1,354 966 135416 07-355.00 11/22/2004 100000000284 POLICE IMPACT O`� \ l?� 20-355.00 11/22/2004 100000000284 FIRE IMPACT 277.72 277.72 35-347.30 11/22/2004 100000000284 HOOKUP -SEWER 3,620.00 3,620.00 0400360 01-322.14 11/22/2004 100000000282 PLUMBING- 2,380.00 2,380.00 COMM 01-322.11 11/22/2004 100000000282 BUILDING 8,404.65 8,404.65 01-322.17 11/22/2004 100000000282 PLANCHECK 840.47 840.47 25-346.20 11/22/2004 100000000282 WATERMETER 1,518.20 1,518.20 07-355.00 11/22/2004 100000000282 POLICE IMPACT 2,342.70 2,342.70 20-355.00 11/22/2004 100000000282 FIRE IMPACT 1,018.31 1,018.31 34-346.30 11/22/2004 100000000282 HOOKUP -WATER 25,868.00 25,868.00 35-347.30 11/22/2004 100000000282 HOOKUP -SEWER 16,513.00 16,513.00 0400413 01-322.20 11/22/2004 100000000283 SIGN e4AD25.00 25.00 01-322.20 11/22/2004 100000000283 SIGN -DEPOSIT 1§675.00 75.00 Sub Totals: $ 67,002.76 $ 67,002.76 Grand Totals: $ 67,002.76 $ 67,002.76