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<br />CITY OF CENTERVILLE <br /> <br />02/20/03 10:52 AM <br />Page 3 <br /> <br />Cash Receipts <br /> <br />Amount <br /> <br />Tran <br />Date Refer Comments <br /> <br />Batch <br />Name <br /> <br />Account Oescr <br /> <br />$559.r)6 <br />$55.86 <br /> <br />$16,364.84 <br /> <br />2/20/2003 <br />2/20/2003 <br /> <br />o UB Receipt Sarv 6 SEWER 022003ut <br />o UB Receipt Serv Pen 6 SEW 022003ut <br /> <br />R 602-37200 Sewer Sales <br />R 602-37200 Sewer Sales <br /> <br />Act <br /> <br />FUND 60 $16,364.84 <br /> <br />FUND 622 GAMBLING REVENUE <br />Act Type R <br />$685.00 2/19/2003 <br /> <br />o ,0'% FUND -2002 ANNUAL P 021903 <br /> <br />R 622-34950 Other Revenues <br /> <br />Act <br /> <br />$685.00 <br /> <br />FUND 62 <br /> <br />$685.00 <br /> <br />$40,645.57 <br /> <br />FILTER: (([Period] in(2) and [Act Year] = '2003') and [Tran Nbr] in(10, 13)) and (((((Not [Tran Oate]=#2/3/2003#))) AND <br />((Not [Tran Oate]=#2/5/2003#))) AND ((Not [Tran Oate]=#2/10/2003#))) <br />