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2009-10-05_REVISION - M1999006 (8)
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2009-10-05_REVISION - M1999006 (8)
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Entry Properties
Last modified
6/16/2021 6:03:05 PM
Creation date
10/7/2009 11:25:59 AM
Metadata
Fields
Template:
DRMS Permit Index
Permit No
M1999006
IBM Index Class Name
REVISION
Doc Date
10/5/2009
Doc Name
Submittal
From
Varra Companies, Inc.
To
DRMS
Type & Sequence
TR2
Media Type
D
Archive
No
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<br />Varra Companies, Inc. (VAR) <br />Account Number/Description Detail Postings for Period 01 Thru 12 Ending 713 1 12 0 0 9 <br />Penod Date Journal comments Debit Credit Nei change <br />5050. 15 Utilities - Indirect - Kunz S&G 115 <br />01 8/19/2008 AP 001709 OOUNIO1 0301.08/0813994 WCR 17 KIIRTZ <br /> <br /> <br />01 <br /> <br />811912008 AP-001709 OOUNIO 1 2500 081088490 HWY 66 41 37 <br />(? 00 <br /> <br />Ol <br />811912008 AP 001109 <br />OOUNIOI 4902-0810813624 WCR 17 FUEL PU 3 549 13 0 00 <br /> <br />01 <br />8/1912008 AP-001709 OOUNIO1 5203 08m884 go 11WY 66 28 75 <br />, 0 00 <br /> <br />01 <br />8/1912008 AP-001709 <br />000N101 6201 08081,M514 W('R I; KURTZP 1091 Ono <br /> <br />01 <br />8/19/2008 AP-001709 <br />OOUMdt 7900,0a/0813636 WCR 17 SE PMP 8,8!9 11 <br />2 <br />5 <br />416 000 <br /> <br />02 <br />9116/2008 AP•001736 <br />OOUNIO1 21100-01,,088491 ST HWY Cr, PIl I . <br />9 <br />6 <br />105,18 0.00 <br />0 00 <br />02 9116/2008 AP-001736 OOUNI01 5203096'08£14911 h1 1IWY 66 PIT 1 . <br /> <br />02 <br />911612008 AP-001736 <br />OOU?1101 79000910813636 WCR 17 SE PMP 10 9" 0 00 <br /> <br />02 <br />902/2008 AP-001743 <br />OOUNIOI 0301 119608 1 3994 WFJ? 17 KIIRTZ N 2,63641 <br />41 <br />37 0.00 <br />000 <br />02 9/2212008 AP-001.143 OOUNIO1 490 T091p813(s ?.a vrcr: 1 ? I-JEI I6t,1 . <br /> <br />02 <br />912212008 AP-00 1743 <br />DO11N101 6201-(19x081.1694 WCR 11 KURTZ P 29 44 0.00 <br /> <br />03 <br />10/1512008 An 001773 <br />OOUNIO1 0301-10/0813994 WCR 17 KURTZ <br />N 8.170 48 Ono <br /> <br />03 <br />10/1512008 AP-001773 . <br />OOUNIOI 4 902 1010813624 WCR 17 FUEL PM 41 37 000 <br /> <br />03 <br />10/17/2008 AP 001782 <br />000NI01 6201. 1010813694 WCR 1 7 KURTZ- P 32 it Ono <br /> <br />03 <br />1012212008 AP-001789 <br />0OUNiO I 2500.1 1108849(1 ST HWY 66 Pit 1 180 20 0 00 <br /> <br />03 <br />1012212008 AP-001789 <br />OOUN101 52031 11088490 S7 HWY 66 PIT 1 4.36367 0 00 <br /> <br />03 <br />1012212008 AF'-001789 <br />00014t01 7900.11/0813636 WCR 17 SE PMP 10 92 <br />874 <br />2 <br />18 0 00 <br /> <br />04 <br />1111812008 AP-001816 <br />OOUNIO1 0301-11/0813994 WC P 17 KIIRTZ N . <br />, 000 <br /> <br />04 <br />11/18120(18 AP-00181(1 <br />OOUNIOI 2500 1108 8490 ST HWY 66 PIT 1 17 9A 0 on <br /> i3 ? 7 0 00 <br />04 1111812008 AP001816 OOUNIOI 4902 1110813624 WCII R FUEL PM <br /> 30 12 0 00 <br />04 1111812008 AP-001816 OOUNIOI 5203-1108 8490 ST HWY 66 PIT 1 <br /> 10 92 0 00 <br />04 1111812008 AP-001816 OOUN101 6201. 1 1/081 3094 WCR 1 7 KURTZ P <br /> 8.357 02 0.00 <br />04 <br />05 1111812008 AP 001816 <br />1211612Q <br />P 001/1"101 7900-t 108 13636 WCR 17 SE PMP 2,2911.80 0,00 <br /> -001846 <br />08 A OOUNIO1 25O0b 12/088490 ST IIWY r,6 P11 1 3 <br />036 30 0 00 <br />05 1211612008 AP-001846 DOLIN101 4400.12!0812960 W('.R 13 CON CRU . <br /> 34 47 0 00 <br />05 12116/2008 AP 001846 0OUNIO1 49021210813624 WCR 17 FUEL PM <br /> <br />05 <br />12116,2008 AP-001846 <br />OOUN101 520312)088490 ST HWY 66 PIT 1 28 07 <br />, 000 <br /> <br />05 <br />12,1612008 AP-001846 <br />OO11N101 6201 12/08136,94 WCR 17 KLIRTZ P 1091 0 00 <br /> 6,652 55 0.00 <br />05 1211612008 AP-001846 o0UI401 7900.12/0813636 WCR 17 SE PMP@ 4 <br />2 <br />6 <br /> <br />06 <br />1/1912009 AP-001875 <br />OOUNIOI 2500-011098490 ST HWY 66 PIT 1 .4 <br />.39 Don <br /> 2,827 39 0 00 <br />06 111912009 AP-001875 OOUNIOI 440001/0912960 WCR 13 C'0N CRU 242 12 0 <br /> <br />06 <br />111912009 AP-001875 <br />0OUN101 490:' 0 1/0913624 WCR 17 FUU..1 PM <br />77 <br />96 00 <br />00 <br />06 1/1912009 AP-001875 (10UNIO1 903 O11098490 ST HWY 6C• P17 1 . <br />10 92 0 <br />0 <br />00 <br />06 1/ 1912009 AP-001875 OOUN101 7900.0110913536 WCR 17 SE PMP 2 <br />128 72 , <br />00 <br />0 <br />07 211712009 AP-DO1909 , . <br /> OOUN101 4400 02/0912960 WCR 13 CONRE TE 276 r.4 0 00 <br />07 211712009 AP001909 OOUNIOI 190,1-0210913624 WCR 17 FUEL PM 134 20 Ono <br />07 2/17/2009 AP-001909 OOUN101 6201-0210913694 WCR 17 KURTZ P 405 66 000 <br />07 2118/2009 AP-00 19 10 OO(INIOI 2500-02/O9849(111WY 6iG !'IT 115 730 73 <br />2 0 <br />0 <br />07 2118/2009 AP•001910 OOUNIOI 5203 02)098490 ST IIVVY 66 PI T 1 . <br />10 92 .0 <br />0 00 <br />07 2/1812009 AP 001910 OOON101 7900-0210913636 WCR 17 5E PMP@ 2,091.79 0.00 4 <br />08 312412009 AP-001942 OOUNIO 1 2500041098490 ST HWY' 66 PIT 1 2,655 74 0 00 <br />08 31242009 AP-001942 OOUN101 4400-0410912960 WCR 13 CONCRE T 73 <br />90 <br /> <br />08 <br />312412009 AP 001942 <br />DOUN101 4902-0410913624 WCR 17 FUEL PM . <br />7082 0 00 <br />0 <br />00 <br />08 3/2412009 AP 001942 OOUN101 52n3 041098490 ST I MY 66 PIT 1 . <br /> 10 92 000 <br />08 3/2412009 AP-001942 00UN10y <br />1 6,201 04/091,-1694 MP? 17 KURTZ_ P 6,429 05 0.00 <br />08 30412009 AP 001942 . <br />MONO 790004/0913636 WCR 17 SE PMP@ 2,433.20 0.00 rf <br />09 4117/2009 AP-001976 O0IINIOI 440f) OS 091296.,0 WLR 13 CON CRU 41 37 0On <br />09 411712009 AP-001976 OOLINIOI 4902 050913624 WCR 1'% 1-UEL PM 36 31 <br /> <br />09 <br />411712009 AP 001976 <br />0OLINI01 6201 05/0913694 WCR 17 KURTZ P <br />7.923.51 0 00 <br />Ono <br />09 412012009 AP-001979 OOUNIOI 2500-051098490 HWY 66 PIT 115 2,54622 0 00 <br />09 4120/2009 AP-001979 OOUN101 5203-051098490 HWY 66 PIT 115 10 92 0 00 <br />09 4/20/2009 AP-001979 0004101 7900-0510913636 WCR 17 SE PMP 2 683 69 000 <br />10 5115/2009 AP-002010 OOUNIO1 4400-0610912960 WCR 13 CONCRET <br /> 41 37 000 <br />10 5115/2009 AP•002010 OOUNIO1 4902.06/0913624 WCR 17 FUEL PM 37 71 Opp <br />10 5/15/2009 AP-002010 OOUN!O1 5203-061098490 ST HWY66 PIT 11 10 92 0 00 <br />10 5115/2009 AP-002010 OOUN101 6201-0610913694 WCR 17 KURTZ P 7 207 78 9 00 <br />10 52)15/2009 AP-002010 OOUN101 7900.0610913636 WCR 17 SE PMP 3,09779 0.00 <br />11 6062009 AP-002043 OOLJNIO 1 2500-071098490 HWY 66 PIT I I:: 1 400 77 000 <br />11 6/1002009 AP-002043 OOLINIO1 4400-07/0912960 WCR 13CONCRF7 4137 0 <br />00 <br />11 6116/2009 AP-002043 OOUNIO1 4902.0710913624 WCR 17 FUEL PM 4009 . <br />0 00 <br />11 6116,12009 AP-002043 OnUNiO1 520307/098490 HWY 66 PIT 115 10.92 0,00 <br />11 6/1612009 AP-002043 OOUNIOI 6201 07/0913694 WCR 17 KURTZ P 9.99526 Ono <br />Run Dale 9/10/2009 1 19 15PM <br />F'age 1 <br />G/I. Date 8/3112009 <br />User Logon SUE
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