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2003-06-25 CC Packet
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2003-06-25 CC Packet
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2/9/2007 3:42:19 PM
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<br /> Tran <br /> Amount Date <br /> $0.50 6/13/2003 <br /> $200.00 6/13/2003 <br /> $5.00 6/13/2003 <br /> $0.50 6/16/2003 <br /> $5.00 6/16/2003 <br /> $1.65 6/17/2003 <br /> $16.04 6/17/2003 <br /> $1.35 6/19/2003 <br /> $13.65 6/19/2003 <br />Act $243.69 <br />FUND 41 $243.69 <br />FUND 601 WATER FUND <br />Act Type R <br /> $290.00 6/1312003 <br /> $1,500.00 6/13/2003 <br /> $3.91 6/13/2003 <br /> $39.10 6/13/2003 <br /> $45.90 6/16/2003 <br /> $4:59 6/16/2003 <br /> $0.51 6/17/2003 <br /> $9.05 6/17 f2003 <br /> $83.84 6/17/2003 <br /> $0.04 6f17/2003 <br />Act $1,976.94 <br />FUND 60 $1,976.94 <br />FUND 602 SEWER FUND <br />Act Type G <br /> $1,262.25 6/13/2003 <br />Act $1,262.25 <br />Act Type R <br /> $4.90 6/13/2003 <br /> $2,000.00 611312003 <br /> $49.00 6/13/2003 <br /> $12.75 611312003 <br /> $49.00 6f1612003 <br /> $4.90 6116/2003 <br /> $18.35 6f17/2003 <br /> $176.27 6/17/2003 <br /> $133.65 6/19/2003 <br /> $13.35 6/19f2003 <br />Act $2,462.17 <br />FUND 60 $3,724.42 <br /> $13,308.93 <br /> <br />CITY OF CENTERVILLE <br /> <br />Cash Receipts <br />JUNE 12 THRU JUNE 19, 2003 <br /> <br />Refer Comments <br /> <br />Batch <br />Name <br /> <br />o US Receipt Serv Pen 10 DR 0613-03UT <br />o 6903 CENTERVILLE RD - RI 061303 <br />o US Receipt Serv 10 DRAIN F 0613-03UT <br />o US Receipt Serv Pen 10 DR 061603ut <br />o US Receipt Serv 10 DRAIN F 061603ut <br />o US Receipt Serv Pen 10 DR 061703ut <br />o US Receipt Serv 10 DRAIN F 061703ut <br />o US Receipt Serv Pen 10 DR 06-19-03ut <br />o US Receipt Serv 10 DRAIN F 06-19-03ut <br /> <br />o 6903 CENTERVILLE RD - RI <br />o 6903 CENTERVILLE RD - RI <br />o US Receipt Serv Pen 1 WAT <br />o US Receipt Serv 1 WATER <br />o US Receipt Serv 1 WATER <br />o US Receipt Serv Pen 1 WAT <br />o US Receipt Serv 30 WATER <br />o US Receipt Serv Pen 1 WAT <br />o US Receipt Serv 1 WATER <br />o US Receipt Serv Pen 30 WA <br /> <br />061303 <br />061303 <br />0613-03UT <br />0613-03UT <br />061603ut <br />061603ut <br />061703ut <br />061703ut <br />061703ut <br />061703ut <br /> <br />o 6903 CENTERVILLE RD - RI 061303 <br /> <br />o US Receipt Serv Pen 6 SEW <br />o 6903 CENTERVILLE RD - Rl <br />o US Receipt Serv 6 SEWER <br />o 6903 CENTERVILLE RD - RI <br />o US Receipt Serv 6 SEWER <br />o US Receipt Serv Pen 6 SEW <br />o US Receipt Serv Pen 6 SEW <br />o US Receipt Serv 6 SEWER <br />o US Receipt Serv 6 SEWER <br />o US Receipt Serv Pen 6 SEW <br /> <br />0613-03UT <br />061303 <br />0613-03UT <br />061303 <br />061603ut <br />061603ut <br />061703ut <br />061703ut <br />06-19-03ut <br />06-19-03ut <br /> <br />06/19/03 3:56 PM <br />Page 2 <br /> <br />Account Descr <br /> <br />R 415-32350 Storm Water Drainage Fu <br />R 415-34000 Chrgs for Servo Drain <br />R 415-32350 Storm Water Drainage Fu <br />R 415-32350 Storm Water Drainage Fu <br />R 415-32350 Storm Water Drainage Fu <br />R 415-32350 Storm Water Drainage Fu <br />R 415-32350 Storm Water Drainage Fu <br />R 415-32350 Storm Water Drainage Fu <br />R 415-32350 Storm Water Drainage Fu <br /> <br />R 601-34600 Water Meter Charges <br />R 601-37150 Water ConnectlReconnec <br />R 601-37100 Water Sales <br />R 601-37100 Water Sales <br />R 601-37100 Water Sales <br />R 601-37100 Water Sales <br />R 601-34400 Safe Drinking Water Fee <br />R 601-37100 Water Sales <br />R 601-37100 Water Sales <br />R 601-34400 Safe Drinking Water Fee <br /> <br />G 602-20801 Service Availability Charg <br /> <br />R 602-37200 Sewer Sales <br />R 602-37250 Sewer ConnectlReconnec <br />R 602-37200 Sewer Sales <br />R 602-34700 SAC Charges <br />R 602-37200 Sewer Sales <br />R 602-37200 Sewer Sales <br />R 602-37200 Sewer Sales <br />R 602-37200 Sewer Sales <br />R 602-37200 Sewer Sales <br />R 602-37200 Sewer Sales <br /> <br />FILTER: (([Period] in(6) and [Act Year] = '2003') and [Tran Nbr] in(10,13)) and (((((((((Not [Tran Date]=#6/2/2003#))) AND <br />((Not [Tran Date]=#6/3/2003#))) AND ((Not [Tran Date]=#6/4/2003#))) AND ((Not [Tran Date]=#6/5/2003#))) AND ((Not <br />[Tran Date]=#6/9/2003#))) AND ((Not [Tran Date]=#6/10/2003#))) AND ((Not [Tran Date]=#6/11/2003#))) <br />
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