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T-Turnovers S-Search R-Reports M-Maintenance <br />CEEDRMW 5/10/2010 15:43 (PROD) <br />TURNOVER SEARCH RESULTS <br />Turnover-Search <br />ID Group Status Prep By Desc From DT To DT Total <br />43188 PIC AN ROB WILH]TE PIC DAILY TURNOVER 05/05/10 5/5/2010 5/5/2010 $73,801.23 <br />ID Srch: 43188 _ Go <br />ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br />43188 PIC ROB WILHITE 5284 5/5/2010 5/5/2010 5/6/2010 7:36:06 AM 5/10/2010 3:43:17 PM <br />Turnover Desc: PIC DAILY TURNOVER 05/05/10 <br />Note <br />Line Description <br />Fund Org Account Pro} ID Grant <br />Amount <br />BPS ADMIN FEE <br />151 4211 45226 <br />1,013.60 <br />BPS MISC FEES <br />151 4210 45580 <br />21.50 <br />BUSINESS LICENSE <br />011 4252 42100 <br />65.00 <br />CURB CUT <br />151 9321 42580 <br />102.00 <br />ELECTRICAL PERMIT FEE <br />151 4240 42554 <br />1,242.00 <br />EROSION PREV PERMIT <br />535 9323 42450 <br />80.00 <br />FIRE DEPT PLAN CHECK FEE <br />151 5451 45219 <br />760.00 <br />FIRE PERMIT <br />151 5451 45300 <br />250.00 <br />HOUSE MOVES <br />151 9321 42567 <br />498.00 <br />LIQUOR LICENSE <br />011 4252 42111 <br />315.00 <br />MECHANICAL PERMIT FEE <br />151 4241 42552 <br />537.00 <br />PLNG/PARTITION FINAL SPLIT #1 - 40% 011 4314 45211 <br />637.20 <br />PLNG/PARTITION FINAL SPLIT #2 - 60% 011 9350 45213 <br />955.80 <br />PLUMBING PERMIT FEE <br />151 4242 42553 <br />2,540.00 <br />PUBLIC WORKS PLAN CHECK FEE <br />151 9321 42120 <br />331.00 <br />RECORD SEARCH FEES <br />151 4210 45251 <br />10.50 <br />RIGHT OF WAY FEES <br />151 9321 42560 <br />543.00 <br />row sales/vacation applctn <br />341 9332 45118, <br />60,000.00 <br />SIDEWALK <br />151 9321 42574 <br />130.00 <br />SIGN PERMIT/PLAN CHECK FEE <br />151 4220 42555 <br />63.00 <br />SPACE PERMIT <br />525 4567 45528 <br />12.00 <br />STRUCTURAL PERMIT FEES <br />151 4243 42551 <br />1,334.30 <br />STRUCTURAL PLAN CHECK FEE <br />151 4243 45578 <br />911.16 <br />SURCHARGE FEE DUE TO STATE <br />151 9951 45989 <br />740.16 <br />TEMP CERTIFICATE OF OCCUPANCY <br />151 4243 42425 <br />75.00 <br />TEMP STREET USE <br />151 9321 42565 <br />52.00 <br />TOBACCO LICENSES <br />011 4252 42110 <br />35.00 <br />ZONING/LAND USE PLAN CHECK FEE <br />151 4220 45590 <br />547.01 <br />TOTAL $73,801.23 <br />CASH $433.59 CHECKS $68,260.77 BANK CARDS $5,106.87 TOTAL $73,801.23 <br />General <br />LRCS <br />MTO <br />MTO <br />Payment <br />Z-About <br />Instructions <br />Instruction <br />Procedur <br />Procedure <br />Iasi' <br />Print <br />