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---------------------------------------- <br />PAYMENT CLASS TOTALS <br />LOC: CTYH WS#: 002 CASH REPORT: <br />CASHIER ID: RMAFFEY <br />PD: 3/2/2005 3/2/2005 4:31PM <br />---------------------------------------- <br />Code Name Qty. Amount <br />---- ------ ----- -_---- <br />0100 Water Payment <br />75 $12,325.67 <br />0110 Water Deposit <br />2 290.00 <br />0200 Dog License <br />1 <br />9.00 <br />0300 <br />Business License <br />8 <br />5,582.00 <br />0310 <br />Occupancy Permit <br />4 <br />256.00 <br />0402 <br />(AP) P.D. Alarm Perm <br />2 <br />58.00 <br />0419 <br />(PA) Police Dept -Ala <br />1 <br />50.00 <br />0500 <br />Citation -Building <br />1 <br />57.00 <br />0520 <br />Citation -Parking <br />15 <br />735.00 <br />0530 <br />Citation-Str Clean <br />5 <br />277.00 <br />0600 <br />T.M.R. Misc. <br />7 <br />656.85 <br />0700 <br />(CD) Community Devel <br />1 <br />527.00 <br />0800 <br />Planning <br />1 <br />205.00 <br />0900 <br />Building <br />17 <br />2,472.73 <br />1000 <br />Public Works <br />7 <br />4,398.13 <br />3000 <br />Specials/Advance Dep <br />1 <br />614.65 <br />3300 <br />Credit Card Fee <br />5 <br />14.25 <br />3400 <br />Return Check Fee <br />1 <br />25.00 <br />----- ------------------- <br />OR TOTAL 154 <br />---------------------------------------- <br />$28,553.28 <br />• <br />