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HomeMy WebLinkAboutRECEIPT REPORTS 3W �B Qh CITY OF AM* REXBURG �+l tv AMI:RICASIAMI .YCOMMUNIIY Cashier Application # Fms Account # Receipts De From 11/2312004 'I Report To 11/2312004 _fie 1 of 1 Report run on December 1, 2004 9:53 AM Receipt Dt Receipt # Fee Code Cash Grand Totals: Check Credit Card Credits CITY OfyREXBU RG % A RICA56UULYCOMMUNUY Cashier Application # Fms Account # Receipts Dr 'I Report From 11/24/2004 To 11/2412004 Receipt Dt Receipt # Fee Code Grand Totals: . _ge 1 of 1 Report run on December 1, 2004 9:53 AM Cash Check Credit Card Credits cwo CtIY OF REXBUR-G AMI RICIA5I WILY COMMUNI IY Cashier Application # Receipts DF " I Report From 11125/2004 To 11125/2004 Fms Account # Receipt Dt Receipt # Fee Code Grand Totals: ge1of1 Report run on December 1, 2004 9:54 AM Cash Check Credit Card Credits CITY OF REXBURG AMLRICAS IAMILY COMMUNIIY gBGISNEO Receipts D( iI Report From 11/26/2004 To 11/26/2004 age 1 of 1 Reportrun on December 1, 2004 9:54 AM Cashier Application # Fms Account # Receipt Dt Receipt # Fee Code Cash Check Credit Card Credits Grand Totals: aiYor REXBURG a qq�I DO AMI:ICICANIAMI YCOMM INHY Cashier Application # Fms Account # Receipts Dr From 1112812004 it Report To 11/2812004 Receipt Dt Receipt # Fee Code Grand Totals: ,ge1of1 Report run on December 1, 2004 9:56 AM Cash Check Credit Card Credits y0 a " " CITY OF REXBUC AMERICA'SFAMILYCOMMUNUY g8<ISNED� Cashier Application # Fms Account # CATHIYW 0400402 25-346.20 123.46 01-322.11 184.00 01.322.17 1,334.00 01-322.14 905.00 34.346.30 604.97 35-347.30 158.11 38-355.00 184.61 07-355.00 34.80 20-355.00 04 004114 01-322.14 01-322.11 01-322.17 07-355.00 20.355.00 0400418 01-322.20 01-322.20 Receipts D( -I Report From 11/30/2004 To 11130/2004 Receipt Dt Receipt # Fee Code 11/30/2004 100000000285 WATERMETER 11/30/2004 100000000285 BUILDING 11/30/2004 100000000285 PLANCHECK 11/30/2004 100000000285 PLUMBING - RES 11/30/2004 100000000285 HOOKUP -WATER 11/30/2004 100000000285 HOOKUP -SEWER 11/30/2004 100000000285 PARKIMPACT 11/30/2004 100000000285 POLICE IMPACT 11/30/2004 100000000285 FIRE IMPACT 11/30/2004 100000000287 PLUMBING - COMM 11/30/2004 100000000287 BUILDING 11/30/2004 100000000287 PLANCHECK 11/30/2004 100000000287 POLICE IMPACT 11/30/2004 100000000287 FIRE IMPACT 11/30/2004 100000000286 SIGN 11/30/2004 100000000286 SIGN -DEPOSIT Sub Totals: Grand Totals: gel oft Report run on December 1, 2004 4:52 PM Cash Check Credit Card Credits 511.87 X51.30 .08 .04 25.00 75.00 $ 5,743.79 $ 5,743.79 317.00 1,234.55 123.46 184.00 1,334.00 905.00 604.97 158.11 184.61 34.80 511.87 51.30 .08 .04 25.00 75.00 $ 5,743.79 $ 5,743.79 317.00 1,234.55 123.46 184.00 1,334.00 905.00 604.97 158.11 184.61 34.80 511.87 X51.30 .08 .04 25.00 75.00 $ 5,743.79 $ 5,743.79 317.00 1,234.55 123.46 184.00 1,334.00 905.00 604.97 158.11 184.61 34.80 511.87 51.30 .08 .04 25.00 75.00 $ 5,743.79 $ 5,743.79 CIIY OF R-EXBURG �0> AMLRICAS FAMILY COMMUNITY 're4axE0 Cashier Application # CATHYW 0400398 0400402 0400404 Fms Account# 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' 4 Report From 11/01/2004 To 11/30/2004 Receipt Dt Receipt # Fee Code 11/09/2004 100000000270 FIRE IMPACT 11/30/2004 100000000285 WATERMETER 11/30/2004 100000000285 BUILDING 11/30/2004 100000000285 PLANCHECK 11/30/2004 100000000285 PLUMBING - RES 11/30/2004 100000000285 HOOKUP -WATER 11/30/2004 100000000285 HOOKUP -SEWER 11/30/2004 100000000285 PARKIMPACT 11/30/2004 100000000285 POLICE IMPACT 11/30/2004 100000000285 FIRE IMPACT 11/17/2004 100000000275 PLUMBING - RES 11/17/2004 100000000275 BUILDING 11/17/2004 100000000275 PLANCHECK Sub Totals Grand Totals: je4of4 Report run on December 3, 2004 12:23 PM Cash Check Credit Card Credits 184.61 317.00 1,234.55 123.46 184.00 1,334.00 905.00 604.97 158.11 184.61 54.00 521.88 52.31 $ 108,678.78 $ 108,678.78 184.61 317.00 1,234.55 123.46 184.00 1,334.00 905.00 604.97 158.11 184.61 54.00 521.88 52.31 $ 108,678.78 $ 108,678.78 CITY OF R.EXBURG Receipts D( I Report �+ AMER"5 FAMLY COMNUNrrY Nage 1 of 1 From 12/01/2004 To 12/01/2004 Report run on December 10, 2004 8:28 PM Cashier Application # Fms Account # ReceipttcDt # Fee Code Cash Check Credit Card Credits TR?,tecceipt CATHYW 0400349 01-322.11 12/01/2004100000000288 BUILDING 40.04 40.04 0400408 01-322.17 12/01/2004100000000290 SITEREMEW 360.00 360.00 0400409 01-322.14 12/01/2004100000000289 PLUMBING- 18.00 18.00 COMMFIX 25.346.20 12/01/2004100000000289 WATERMETER 417.00 417.00 01-322.14 12/01/2004100000000289 PLUMBING- 381.93 381.93 COMM 01-322.11 12/01/2004 100000000289 BUILDING 2,354.55 2,354.55 01-322.17 12/01/2004 100000000289 PLANCHECK 235.46 235.46 07-355.00 12/01/2004 100000000289 POLICE IMPACT 309.81 309.81 20.355.00 12/01/2004 100000000289 FIRE IMPACT 134.67 134.67 34-346.30 12/01/2004100000000289 HOOKUP -WATER 1,334.00 1,334.00 35-347.30 12/01/2004 100000000289 HOOKUP -SEWER 905.00 905.00 Sub Totals: $6,490.46 $6,490.46 Grand Totals: $6,490.46 $6,490.46 CITY OF R.EXBURG ett, Receipts D it Report AMCRIU5FAMIIX COMMUNfIY rage 1 of 1 From 1210212004 To 1210212004 Report run on December 10, 2004 8:14 PM Cashier Application # Fms Account # CATHYW 0400228 01-322.11 01-322.17 0400403 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 0400410 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 Receipt Dt Receipt # Fee Code `•`> q was ;+,- 12/02/2004 100000000293 BUILDING 12/02/2004 100000000293 PLANCHECK 12/02/2004 100000000292 WATERMETER31- 12/02/2004100000000292 PLUMBING - RES 12/02/2004 100000000292 BUILDING 12/02/2004100000000292 PLANCHECK 12/02/2004 100000000292 HOOKUP -WATER 12/02/2004100000000292 HOOKUP -SEWER 12/02/2004 100000000292 PARK IMPACT 12/02/2004 100000000292 POLICE IMPACT 12/02/2004 100000000292 FIRE IMPACT 12/02/2004 100000000291 WATERMETER 12/02/2004100000000291 BUILDING 12102/2004100000000291 PLANCHECK 12/02/2004100000000291 PLUMBING - RES 1210212004100000000291 HOOKUP -WATER 12/02/2004100000000291 HOOKUP -SEWER 12/02/2004 100000000291 PARK IMPACT 12/02/2004 100000000291 POLICE IMPACT 12/02/2004 100000000291 FIRE IMPACT Cash Check Credit Card Credits y \� 459.20 459.20 �O 45.92 45.92 7.00 317.00 168.00 168.00 1,531.35 1,531.35 153.14 153.14 1� 1,334.00 1,334.00 905.00 905.00 604.97 604.97 158.11 158.11 184.61 184.61 317.00 317.00 1,088.95 1,088.95 108.90 108.90 ,j_ 136.00 136.00 ,-t i 1,334.00 1,334.00 '\C6� \� 905.00 905.00 +i 604.97 604.97 158.11 158.11 184.61 184.61 Sub Totals: $10,698.84 $10,698.84 Grand Totals: QQQQ 7g�13 $10,698.84 $10,696.84 � cruor ,ZEXBURG Receipts De Report AA1rRICAti rAMll Y CJA1NUkl I Y �40<ISN3� From 12103/2004 To 12103/2004 Cashier Application # Fms Account # Receipt Dt Receipt # Fee Code CATHYW 0400414 Page 1 of 1 Report run on December 14, 2004 3:02 PM Cash Check Credit Card Credits 01-322.20 12/03/2004 100000000294 SIGN 25.00 25.00 01-322.20 12/03/2004 100000000294 SIGN -DEPOSIT 75.00 75.00 Sub Totals: $100.00 $100.00 Grand Totals: $100.00 yj,�/ / $100.00 0I1YOF REXBURG udaN♦ AMIRIG5IAMILYCOMMUNIrY Receipts D it Report From 12/04/2004 To 12/04/2004 Cashier Application # Fms Account # Receipt Dt Receipt # Fee Code Grand Totals: Hage 1 of 1 Report run on December 10, 2004 8:15 PM Cash Check Credit Card Credits "�,y_ CctITY OF REXBURG Receipts Dr it Report 8 AMERICAS1AMILYCOMMUN IY From 1210512004 To 12/05/2004 Cashier Application # Fms Account # Receipt Dt Receipt # Fee Code Grand Totals: rage 1 of 1 Report run on December 10, 2004 8:15 PM Cash Check Credit Card Credits CITY OF REXBURG Receipts Df 11 Report 4B S Om &MIRICANIAMI1.YCOMMLINHY From 12/06/2004 To 12/0612004 Cashier Application # Fms Account # Receipt Dt Receipt # Fee Code Grand Totals: rage 1 of 1 Report run on December 10, 2004 8:15 PM Cash Check Credit Card Credits CITY OF REXBURG Receipts DI I Report AMF.RIG5 FM7M.Y COALNUNffY From 1210712004 To 1210712004 Cashier Application # Fms Account # Receipt Dt Receipt # Fee Code Grand Totals: rage 1 of 1 Report run on December 10, 2004 8:16 PM Cash Check Credit Card Credits ck-40 cm OF Receipts D/ I Report REXBURG AMERICAS FAMILY COMMUNITY From 12108/2004 To 12/08/2004 Cashier Application # Fms Account # Receipt Dt Receipt # Fee Code Grand Totals: Nage 1 of 1 Report run on December 10, 2004 8:16 PM Cash Check Credit Card Credits tCITY OF R-G EXBU AMF.RIG5 FAMILY C.OhM4UNnY Receipts Df From 12/0912004 I Report Page 1 of 1 To 12109/2004 Report run on December 10, 2004 8:16 PM Cashier Application # Fms Account # Receipt Dt Receipt # Fee Code Cash Check Credit Card Credits ... T i..k�.Z;'i�t"�iti `��%r�:un`�.as✓�,-xa�^-,..iia � { ., +._. ,. .,. ..... - Grand Totals: G CffY OPREXBURGReceipts D( I Report AMMCA5IAMILYCOMMUNITY From 12/10/2004 To 12110/2004 Cashier Application # Fms Account # Receipt Dt Receipt # Fee Code Grand Totals: Page 1 of 1 Report run on December 10, 2004 8:16 PM Cash Check Credit Card Credits ge<ISNED CITY of .UXBURc A4RIUS FAMILY COMMUNUY Cashier Application # Receipts De' ' Report From 12/11/2004 To 12/11/2004 Fms Account # Receipt Dt Receipt # Fee Code Grand Totals: _:1of1 Report run on December 14, 2004 3:05 PM Cash Check Credit Card Credits CITY OF .ZEXBURG �?ye sNro,� A%MRIG5FAMILYCOMMUNfIY Receipts De' ' Report From 11211212004 To 12/1212004 Cashier Application # Fms Account # Receipt Dt Receipt # Fee Code Grand Totals: 1 oft Report run on December 14, 2004 3:05 PM Cash Check Credit Card Credits ,• crrr or .ZEXBURG Receipts De" Report n AMr RICA5IAMILYCOMMUNIrY From 12/1312004 To 12113/2004 Cashier Application # Fms Account # Receipt Dt Receipt # Fee Code CATHYW 0400427 01-322.20 12/13/2004 100000000295 SIGN 01-322.20 12/13/2004100000000295 SIGN -DEPOSIT Sub Totals: Grand Totals: 1of1 Report run on December 14, 2004 3:08 PM Cash Check Credit Card Credits 25.00 25.00 75.00 75.00 $100.00 $100.00 $100.00 ) $100.00 CITY OF & ExBURc �TRMIF AMEI "S FAMLY COMMUNM From 12/14/2004 To 12/14/2004 Fms Account # Receipt Dt Receipt # Fee Code - Cashier Application # �r BETHANYC 0400367 0400387 0400388 Receipts De 'Report 01-322.14 12/14/2004100000000296 PLUMBING - COMM 01-322.11 12/14/2004100000000296 BUILDING 01-322.17 12/14/2004100000000296 PLANCHECK 07-355.00 12/14/2004 100000000296 POLICE IMPACT 20-355.00 12/14/2004 100000000296 FIRE IMPACT 01-322.17 12/14/2004100000000298 SITEREMEW 34-346.42 12/14/2004 100000000297 FRONT FT -WATER 35.347.42 12/14/2004 100000000297 FRONT FT - SEWER 25-346.20 12/14/2004100000000297 WATERMETER 01-322.11 12/14/2004100000000297 BUILDING 01-322.17 12/14/2004100000000297 PLANCHECK 01-322.14 12/14/2004100000000297 PLUMBING - COMM 34-346.30 12/14/2004100000000297 HOOKUP -WATER 35-347.30 12/14/2004 100000000297 HOOKUP -SEWER 07.355.00 12/14/2004 100000000297 POLICE IMPACT 20-355.00 12/14/2004 100000000297 FIRE IMPACT Sub Totals: Grand Totals: a1 of Report run on December 14, 2004 3:15 PM Cash Check Credit Card Credits 375.00 e776.75 77.68 .08 l t0•�l! .04 F 0.000.000.00 317.00 1,738.55 173.86 150.00 1,334.00 1,816.08 430.07 186.94 $9,326.05 $9,326.05 0 375.00 776.75 77.68 .08 .04 640.00 1,080.00 230.00 317.00 1,738.55 173.86 150.00 1,334.00 1,816.08 430.07 186.94 $9,326.05 $9,326.05 CITY OF REXBURG AMERICAS FAMILY COMMUNITY gBlI5HE0 Receipts D( I Report From 12/14/2004 To 12/14/2004 .ge 1 of t Report run on December 21, 2004 2:38 PM Cashier Application # Fms Account # Receipt Dt Receipt # Fee Code Cash Pi AN R BETHANYC 0400367-1-3� 22,1q 12/14/2004100000000296 PLUMBING - , COMM 01-322.11--- 12/14/2004 100000000296 BUILDING a�(earwi 01-322.17 12/14/ 100000000296 PLANCHECK Check Credit Card Credits;; Sub Totals: M 07-355.00 12/14/2004 100 00296 POLIC ACT 77.68 77.68 _ .08 .04 20-355.00 12/14/2004 1000000002 ��E IMPACT •� 04 00387 01-322.17 _ 12/14/2004..10000 298 SITEREVi W 04 00388 34-346.42 _ 12/14/200 0000000297 FRONT FT-WAT- 01-322.20 35.347.42 1 /2004 100000000297 FRONT FT - -H'� •[5.00 75.00 SEWER _ 25-346. 12/14/2004.100000000297 WATERMETER _ _ - 22.11 12/14/2004.100000000297 BUILDING 01-322.17 12/14/2004 100000000297 PLANCHECK 01-322.14 12/14/2004 100000000297 PLUMBING - COMM 34-346.30 12/14/2004 100000000297 HOOKUP -WATER 35-347.30 12/14/2004 100000000297 HOOKUP -SEWER 07-355.00 12/14/2004 100000000297 POLICE IMPACT 20-355.00 12/14/2004 100000000297 FIRE IMPACT Check Credit Card Credits;; Sub Totals: i 375.00 375.00 776.75 - - 776.75 77.68 77.68 .08 .08 .04 .04 640.00 640.00 1,080.00 1,080.00 230.00 230.00 317.00 1,738.55 173.86 1,334.00 1,816.08 430.07 186.94 317.00 1,738.55 173.86 150.00 \ 1,334.00 1,816.08 430.07 186.94 Sub Totals: $200.00 0 $200.00 Grand Totals: $9,526.05 $9,526.05 Sub Totals: $9,326.05 $9,326.05 CATHYW 0400426 01-322.20 12/14/2004100000000299 SIGNJAZ 25.00 25.00 01-322.20 12/14/2004.100000000299 -SIGN -DEPOSIT IO,OD 75.00 75.00 0400430 01-322.20 12/14/2004100000000300 SIGN {� 25.00 25.00 01-322.20 12/14/2004 100000000300 SIGN -DEPOSIT -H'� •[5.00 75.00 _ ✓�F 3boq Sub Totals: $200.00 0 $200.00 Grand Totals: $9,526.05 $9,526.05 CITY Of R.EXBURG Receipts DE 1 Report AMEWAS FAMILY COMNUNffY From 12/15/2004 To 12/15/2004 Cashier Application # Fms Account # Receipt Dt Receipt # Fee Code Grand Totals: r aye 1 of 1 Report run on December 21, 2004 2:28 PM Cash Check Credit Card Credits CITY Of a REXBURG Receipts De Report �get�sxr�+ AMEK"S FAMILY COMMUNUY From 12116/2004 To 1211612004 Cashier Application # Fms Account # Receipt Dt Receipt # Fee Code Grand Totals: rage 1 of 1 Report run on December 21, 2004 2:28 PM Cash Check Credit Card Credits CITY OF €" REXBURG Receipts DE ] Report + N AMM"'S F&MLY COMMUNFFY From 12117/2004 To 1211712004 Cashier Application # rms Account # Receipt Dt Receipt # Fee Code Grand Totals: rage 1 of 1 Report run on December 21, 2004 2:28 PM Cash Check Credit Card Credits CITY OF p REXBURG Receipts De Report q N MIEHLAS IAMIY COMMUNI IY BLISNf� From 12/1812004 To 1211812004 Cashier Application # Fms Account # Receipt Dt Receipt # Fee Code Grand Totals: rage 1 of 1 Report run on December 21, 2004 2:29 PM Cash Check Credit Card Credits �d P. �C/ITMpiOFr Receipts De Report a EXBLIRG AMERICAS FAMILY COMMUNnY 48 SNE From 12/19/2004 To 1211912004 Cashier Application # Fms Account # Receipt Dt Receipt # Fee Code Grand Totals: /aye1 oft Report run on December 21, 2004 2:29 PM Cash Check Credit Card Credits oF �d«rCITY ° REXBURG Receipts De Report )-aye 1 of 1 + AMFRIU5FM16.Y COMMUNfIY 'V gB<ISHE° From 12120/2004 To 12/20/2004 Report run on December 21, 2004 2:29 PM Cashier Application # Fms Account # Receipt Dt Receipt # Fee Code Cash Check Credit Card Credits .:: BETHANYC 0400419 01-322.14 12/20/2004 100000000302 PLUMBING- 18.00 18.00 COMMFIX 25.346.20 12/20/2004100000000302 WATERMETER 417.00 01-322.11 12/20/2004 100000000302 BUILDING [417.00 06.55 1,206.55 01-322.17 12/20/2004 100000000302 PLANCHECK 'Lj 20.66 120.66 01-322.14 12/20/2004100000000302 PLUMBING-u�.l��S 55.00 255.00 COMM 1 34-346.30 12/20/2004100000000302 HOOKUP -WATER :�_/,� 1,334.00 1,334.00 35-347.30 12/20/2004100000000302 HOOKUP -SEWER 905.00 905.00 07-355.00 12/20/2004 100000000302 POLICE IMPACT 151.91 151.91 20-355.00 12/20/2004 100000000302 FIRE IMPACT 66.03 66.03 Sub Totals: $4,474.15 $4,474.15 CATHYW 0400431 01-322.20 12/20/2004 100000000301 REZONE 500.00 500.00 01-322.20 12/2012004100000000301 NOTICE- '�'/� yy�/ w 250.00 250.00 ZONEANNEX Le/J Sub Totals: $750.00 $750.00 Grand Totals: $5,224.15 1� $5,224.15 CITY OF RExBURG WERICA51'AMILY CO.MMUNI fY �E</ENE Cashier Application # Fms Receipts DE 1 Report From 12/21/2004 To 1212112004 BETHANYC 0400425 01-322.11 12/21/2004100000000305 BUILDING 01-322.17 1,083.35 12/21/2004100000000305 108.34 PLANCHECK 01-322.14 12/21/2004100000000305 PLUMBING - COMM 0400428 25-346.20 12/21/2004100000000304 WATERMETER 01-322.11 12/21/2004100000000304 BUILDING 01-322.17 12/21/2004100000000304 PLANCHECK 01-322.14 12/21/2004100000000304 PLUMBING - RES 34-346.30 12/21/2004 100000000304 HOOKUP -WATER 35-347.30 12/21/2004100000000304 HOOKUP -SEWER 38-355.00 12/21/2004100000000304 PARKIMPACT 07-355.00 12/21/2004 100000000304 POLICE IMPACT 20-355.00 12/21/2004 100000000304 FIRE IMPACT Sub Totals: Grand Totals: rage 1 of 1 Report run on December 22, 2004 8:28 AM I.. ; Check Credit Card Credits 69.25 6.93 \(i0� 96.00 y®v 317.00 1,083.35 v�1 ... 108.34 t B%IA . �jB 176.00 1,334.00 905.00 604.97 158.11 184.61 $5,043.56 $5,043.56 w 69.25 6.93 96.00 317.00 1,083.35 108.34 176.00 1,334.00 905.00 604.97 158.11 184.61 $5,043.56 $5,043.56 CowCITY OF .EX Receipts Det,, 2eport AMLKICA5 FAMILY COMMUNITY From 1212212004 To 1212212004 Cashier Application # Fms Account # Receipt Dt Receipt # Fee Code �� CATHYW 0400434 01-374.00 12/22/2004100000000306 PRELIMPLAT Sub Totals: Grand Totals: Page 1 of 1 Report run on January 10, 2005 10:16 AM Cash Check Credit Card Credits 250.00 250.00 $250.00 $250.00 $250.00 40 $250.00 CITY Or p _ ..EXBURG Receipts Det, teport • qq N AMI RICAN WORN COMMON IY From 12/23/2004 To 12/23/2004 Cashier Application # Fms Account # Receipt Dt Receipt # Fee Code Grand Totals: Page 1 of 1 Report run on January 10, 2005 10:17 AM Cash Check Credit Card Credits CITY OF EX Receipts Det leport AMERICA'S FAMILY COMMUMY From 12124/2004 To 12/24/2004 Cashier Application # Fms Account # Receipt Dt Receipt # Fee Code 4•,".Y�rc t��ka. i?,3"' A`R'�xx:;�.+twS3,t �;�'tn--- 7ih �os��. 3�r'a., t.._u ,u�,: Grand Totals: Page 1 of 1 Report run on January 10, 2005 10:17 AM Cash Check Credit Card Credits CITY OF �EXBURG Receipts Det Report'oat, AMCRICA5 FAMILY COMMUNITY From 12/25/2004 To 12125/2004 Cashier Application # Fms Account # Receipt Dt Receipt # Fee Code Grand Totals: Page 1 of 1 Report run on January 10, 2005 10:18 AM Cash Check Credit Card Credits CllYOI- -EXBURG Receipts Det Report AMIRI :AS IAMIIY COMMUNI IY From 12/26/2004 To 12/26/2004 Cashier Application # Fms Account # Receipt Dt Receipt # Fee Code Grand Totals: Page 1 of 1 Report run on January 10, 2005 10:18 AM Cash Check Credit Card Credits � CITY OF 4 _EX Receipts Det 2eport J'�84sx[o� M1EftICA5 rAMN.Y CQW.1UNfrY From 12/27/2004 To 1212712004 Cashier Application # Fms Account # Receipt Dt Receipt # f Fee Code0115, 150.00 1,783.35 az x 178.34 178.34 a N CATHYW 0400337 01-322.20 12/27/2004100000000308 SIGN -DEPOSIT 604.97 604.97 REFUND 0400432 34-346.42 12/27/2004 100000000307 FRONT FT -WATER 18.00 35.347.42 12/27/2004 100000000307 FRONT FT. 8.00 SEWER 25-346.20 12/27/2004 100000000307 WATERMETER 01-322.14 12/27/2004100000000307 PLUMBING - RES 01-322.11 12/27/2004100000000307 BUILDING 01-322.17 12/27/2004100000000307 PLANCHECK 34-346.30 12/27/2004100000000307 HOOKUP -WATER 35-347.30 12/27/2004 100000000307 HOOKUP -SEWER 38-355.00 12/27/2004 100000000307 PARK IMPACT 07-355.00 12/27/2004 100000000307 POLICE IMPACT 20-355.00 12/27/2004 100000000307 FIRE IMPACT 01-322.14 12/27/2004 100000000307 SPRINKLER FEE 01-322.14 12/27/2004 100000000307 WATER SOFTENER FEE Sub Totals: Grand Totals: Page 1 of 1 Report run on January 10, 2005 10:19 AM Cash Check Credit Card Credits 100.00 � 100.00 125.00 125.00 125.00 125.00 317.00 317.00 150.00 150.00 1,783.35 1,783.35 178.34 178.34 1,334.00 1,334.00 905.00 905.00 604.97 604.97 158.11 158.11 184.61 184.61 18.00 18.00 8.00 8.00 $5,791.38 $5,791.38 SS,ZQI,3S- $5,791.38 5 gq 13� /xD CITY OF LEXBURG Receipts Det Report AMERICAS FAMILY CCMNUNIIT From 12/2812004 To 12128/2004 Cashier Application # Fms Account # Receipt Dt Receipt # Fee Code Grand Totals: Page 1 of 1 Report run on January 10, 2005 10:19 AM Cash Check Credit Card Credits CI I Y OF -EXBURG Receipts Det Report AMIR"S FAMILY COMMUNEFY From 12129/2004 To 12129/2004 Cashier Application # Fms Account # Receipt Dt Receipt # Fee Code CATHYW 0400156 01-322.14 12/29/2004 100000000309 PLUMBING - RES Sub Totals: Grand Totals: Page 1 of 1 Report run on January 10, 2005 10:20 AM Cash Check Credit Card Credits 16.00 16.00 $16.00 $16.00 $16.00 $16.00 °EXBURG Receipts Det Report AMERICAS FAMILY COMMUNI I Y From 12130/2004 To 12/30/2004 Cashier Application # Fms Account # Receipt Dt Receipt # Fee Code Grand Totals: Page 1 of 1 Report run on January 10, 2005 10:20 AM Cash Check Credit Card Credits CITY OF �p -EXBURG Receipts Det Report 9+ga�r F' &MIRIUTfAMILYCOMMUN1rY From 12/31/2004 To 12131/2004 Cashier Application # Fms Account # Receipt Dt Receipt # Fee Code Grand Totals: Page 1 of 1 Report run on January 10, 2005 10:20 AM Cash Check Credit Card Credits