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<br />CITY OF CENTERVILLE <br /> <br />09/24/03 3:50 PM <br />Page 3 <br /> <br />Cash Receipts <br />UPDATE. SEPT 22 THRU SEPT 24, 2003 <br /> <br />Amount <br /> <br />Tran <br />Date Refer Comments <br /> <br />Batch <br />Name <br /> <br />Account Descr <br /> <br />$7,319.29 <br /> <br />FILTER: (([Period] in(9) and [Act Year] = '2003') and [Tran Nbr] in(10,13)) and ((((((((((Not [Tran Date]=#9/8/2003#))) <br />AND ((Not [Tran Date]=#9/10/2003#))) AND ((Not [Tran Date]=#9/212003#))) AND ((Not [Tran Date]=#9/4/2003#))) AND <br />((Not [Tran Date]=#9/16/2003#))) AND ((Not [Tran Date]=#9/17/2003#))) AND ((Not [Tran Date]=#9/18/2003#))) AND <br />((Not [Tran Date]=#9/19/2003#))) <br />