2003-05-14 CC Packet - Laserfiche WebLink

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CITY OF CENTERVILLE Cash Receipts MAY 1, 2003 THROUGH MAY 9, 2003 Tran Batch Amount Date Refer Comments Name Account Deser , $2.000..00 5/1/2003 o 1694 HUNTER'S TRAIL - 03- 05-01-03 R 602-37250 Sewer ConnectlReconnec $2,000.00 5/1/2003 o 1686 HUNTER'S TRAIL - 03- 05-01-03 R 602-37250 Sewer ConnectlReconnec $392..00 5/1/2003 o US Receipt Serv 18 SewER 050103UT R 602-37200 Sewer Sales $2,000.00 5/212003 o 6881 MALLARD WAY - 03-0 050203 R 602-37250 Sewer ConnectlReconnec $20.05 5/212003 o US Receipt Serv Pen 6 SEW 050203ut R 602-37200 Sewer Sales $2,000.00 5/212003 o 6877 MALLARD WAY - 03-0 050203 R 602-37250 Sewer ConnectlReconnec $12.75 5/212003 o 6an MALLARD WAY - 03-0 050203 R 602-34700 SAC Charges $12.00 51212003 o 1765 DUPRE RD -03-032-H 050203 R 602-34700 SAC Charges $2,000.00 5/212003 o 1765 DUPRE RD -03-032-H 050203 R 602-37250 Sewer ConnectlReconnec $683.90 5/212003 o US Receipt Serv 6 SEWER 050203ut R 602-37200 Sewer Sales $12.75 5/212003 o 6881 MALLARD WAY - 03-0 050203 R 602-34700 SAC Charges $267.01 5/5/2003 o US Receipt Serv 18 SEWER 050503ut R 602-37200 Sewer Sales $1,290.51 5/5/2003 o US Receipt Serv 6 SEWER 050503ut R 602-37200 Sewer Sales $6.26 5/5/2003 o US Receipt Serv Pen 18 BE 050503ut R 602-37200 Sewer Sales $1.46 5/6/2003 o US. Receipt Serv Pen 6 SEW 020503UT R 602-37200 Sewer Sales $1,000.08 5/6/2003 o UB Receipt Serv 6 SEWER 020503UT R 602-37200 Sewer Sales $1,257.13 5/6/2003 o US Receipt Serv 6 SEWER 050603UT R 602-37200 Sewer Sales $2,425.10 5/612003 o US Receipt Serv 6 SEWER 05-Q6Q3UT R 602-37200 Sewer Sales $225.00 5/6/2003 o 7129-20TH AVE S- 3 SAC H 05-06-03 R 602-34700 SAC Charges $0.89 5/6/2003 o US Receipt Serv Pen 6 SEW 05-0603UT R 602-37200 Sewer Sales $98.00 5/6/2003 o US Receipt Serv 18 SEWER 050603UT R 602-37200 Sewer Sales $588.00 5nl2003 o US Receipt Serv 6 SEWER 050703UT R 602-37200 Sewer Sales $49.00 5/812003 o US Receipt Serv 18 SEWER 0508-03UT R 602-37200 Sewer Sales $14.70 5/8/2003 o US Receipt Serv Pen 18 SE 050803UT R 602-37200 Sewer Sales $333.19 5/8/2003 o US Receipt Serv 18 SEWER 050803UT R 602-37200 Sewer Sales $1,305.62 5/8/2003 o US Receipt Serv 6 SEWER 050803UT R 602-37200 Sewer Sales $20.28 5/8/2003 o US Receipt Serv Pen 6 SEW 0508-03UT R 602-37200 Sewer Sales $1,619.40 5/8/2003 o US Receipt Serv 6 SEWER 0508-03UT R 602-37200 Sewer Sales $14.70 5/8/2003 o US Receipt Serv Pen 6 SEW 050803UT R 602-37200 Sewer Sales $294.00 5/9/2003 o UB Receipt Serv 6 SEWER 05-0903ut R 602-37200 Sewer Sales Act $25.506.46 FUND 60 $33,005.71 $79.924.56 FILTER: ([Period] in(5) and [Act Year] = '2003') and [Tran Nbr] in(1 0,13)