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2003-05-14 CC Packet
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2003-05-14 CC Packet
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5/9/2006 2:57:18 PM
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<br />CITY OF CENTERVILLE <br /> <br />Cash Receipts <br />MAY 1, 2003 THROUGH MAY 9,2003 <br /> <br /> Tran Batch <br /> Amount Date Refer Comments Name Account Deser <br /> $222..47 5/1/2003 - 0 US Receipt Serv 1 WATER 050103UT R 601-37100 Water Sales <br /> $757.07 5/1/2003 o US Receipt Serv 1 WATER 0501..03ut R 601-37100 Water Sales <br /> $1.500..00 5/1/2003 o 6876 MALLARD WAY - 03-0 05-0103 R 601-37150 Water ConnectlReconnec <br /> $290.00 5/1/2003 o 1694 HUNTER'S.TRAIL - 03- 05-01-03 R 601-34600 Water Meter Charges <br /> $1.500.00 5/1/2003 o 1686 HUNTER'S TRAIL - 03- 05-01-03 R 601-37150 Water ConnectlReconnec <br /> $571.20 5/1/2003 o US Receipt Serv 15 WATER 0501-03ut R 601-37100 Water Sales <br /> $5.32 5/1/2003 o US Receipt Sarv 30 WATER 0501-03ut R 601-34400 Safe Drinking Water Fee <br /> $1.500..00 5/2/2003 o 68n MALLARD WAY - 03-0 050203 R 601-37150 Water ConnectIReconnec <br /> $482.73 5/212003 o ~S Receipt Serv 1 WATER 050203ut R 601-37100 Water Sales <br /> $16..97 5/212003 o US Receipt Serv Pen 1 WAT 050203ut R 601-37100 Water Sales <br /> $1,500.00 5/212003 o 6881 MALLARD WAY - 03-0 050203 R 601-37150 Water ConnectlReconnec <br /> $290.00 5/212003 o 6881 MALLARD WAY - 03-0 050203 R 601-34600 Water Meter Charges <br /> $1,500.00 5/212003 o 1765 DUPRE RD -03-032-H 050203 R 601-37150 Water ConnectJReconnec <br /> $290.00 5/212003 o 1765 DUPRE RD -03-032-H 050203 R 601-34600 Water Meter Charges <br /> $290.00 5/2/2003 o 6877 MALLARD WAY - 03-0 050203 R 601-34600 Water Meter Charges <br /> $127.41 5/5/2003 o US Receipt Serv 15 WATER 050503ut R 601-37100 Water Sales <br /> $3.47 5/5/2003 o US Receipt Serv 30 WATER 050503ut R 601-34400 Safe Drinking Water Fee <br /> $7.05 5/512003 o US Receipt Serv Pen 15 WA 050503ut R 601-37100 Water Sales <br /> $1.035.11 5/5/2003 o US Receipt Serv 1 WATER 050503ut R 601-37100 Water Sales <br /> $673.99 5/6/2003 o US Receipt Serv 1 WATER 020503UT R 601-37100 Water Sales <br /> $0.01 5/612003 o UB Receipt Serv Pen 30 WA 020503UT R 601-34400 Safe Drinking Water Fee <br /> $0.21 5/6/2003 o US Receipt Serv 30 WATER 020503UT R 601-34400 Safe Drinking Water Fee <br /> $0.40 5/6/2003 o US Receipt Serv Pen 1 WAT 05-0603UT R 601-37100 Water Sales <br /> $1.176.44 5/6/2003 o US Receipt Serv 1 WATER 05-0603UT R 601-37100 Water Sales <br /> $713.24 5/6/2003 o US Receipt Serv 1 WATER 050603UT R 601-37100 Water Sales <br /> ,$2.55 5/6/2003 o US Receipt ~erv Pen 1 WAT 020503UT R 601-37100 Water Sales <br /> $45.90 5/612003 o US Receipt Serv 15 WATER 050603UT R 601-37100 Water Sales <br /> $137.70 51712003 o US Receipt Serv 1 WATER 050703UT R 601-37100 Water Sales <br /> $9.52 5/8/2003 o US Receipt Serv Pen 1 WAT 0508-03UT R 601-37100 Water Sales <br /> $755.28 5/8/2003 o US Receipt Serv 1 WATER 050803UT R 601-37100 Water Sales <br /> $834..89 5/8/2003 o US Receipt Serv 1 WATER 0508-03UT R 601-37100 Water Sales <br /> $7.48 5/812003 o US Receipt Serv Pen 1 WAT 050803UT R 601-37100 Water Sales <br /> $24.48 5/8/2003 o US Receipt Serv 15 WATER 050803UT R 601-37100 Water Sales <br /> $4.75 5/8/2003 o US Receipt Serv 30 WATER 0508-03Ul R 601-34400 Safe Drinking Water Fee <br /> $18.70 5/8/2003 o US Receipt.Serv 15 WATER 0508-03UT R 601-37100 Water Sales <br /> $154.70 5/9/2003 o US Receipt Serv 1 \A! A TER 05-0903ut R 601-37100 Water Sales <br />Act $18,541.79 <br />FUND 60 $18.554.84 <br />FUND 602 SewER FUND <br />Act Type G <br /> $1 ,262.25 5/1/2003 o 1694 HUNTER'S TRAIL - 03- 05-01-03 G 602-20801 Service Availability Charg <br /> $1,262..25 5/1/2003 o 1686 HUNTER'S TRAIL - 03- 05-01-03 G 602-20801 Service Availability Charg <br /> $1 ,262.25 5/1/2003 o 6876 MALLARD WAY - 03-0 05-0103 G 602-20801 Service Availability Charg <br /> $1,188.00 5/212003 o 1765 DUPRE RD -o3-032-H 050203 G 602-20801 Service Availability Charg <br /> $1,262.25 5/212003 o 6881 MALLARD WAY - 03-0 050203 G 602-20801 Service Availability Charg <br /> S 1 ,262.25 5/212003 o ssn MALLARD WAY - 03-0 050203 G 602-20801 Service Availability Charg <br />Act $7,499.25 <br />Act Type R <br /> $12.75 5/1/2003 o 6876 MALLARD WAY - 03-0 05-0103 R 602-34700 SAC Charges <br /> $2.000..00 5/1/2003 o 6876 MALLARD WAY - 03-0 05-0103 R 602-37250 Sewer ConnectlReconnec <br /> $4.90 5/1/2003 o US Receipt Serv Pen 6 SEW 0501-03ut R 602-37200 Sewer Sales <br /> $318.17 5/1/2003 o US Receipt Serv 6 SEWER 050103UT R 602-37200 Sewer Sales <br /> $12.75 5/1/2003 o 1694 HUNTER'S TRAIL - 03- 05-01-03 R 602-34700 SAC Charges <br /> $1,214.11 5/1/2003 o US Receipt Serv 6 SEWER 0501-03ut R 602-37200 Sewer Sales <br />
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