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<br /> <br />Amount <br /> <br />CITY OF CENTERVILLE <br /> <br />Cash Receipts <br /> <br />Tran <br />Date Refer Comments <br /> <br />Batch <br />Name <br /> <br />10/05/012:12 PM <br />Page 2 <br /> <br />Account Descr <br /> <br />R <br /> <br />$200.00 <br />$15.03 <br />$4.21 <br />$0.21 <br />$0.69 <br /> <br />$461.45 <br /> <br />415 STO <br /> <br />$461.45 <br /> <br />436 HUNTER'S CROSSING <br />R <br /> <br />R <br /> <br />$14,383.50 <br />$14,383.50 <br /> <br />436 HUN <br /> <br />$14,383.50 <br /> <br />601 WATER FUND <br />R <br /> <br />R <br /> <br />$465.02 <br />$50.92 <br />$276.00 <br />$1,300.00 <br />$3.36 <br />$29.40 <br />$5.21 <br />$7.65 <br />$76.50 <br />$5.21 <br />$0.52 <br />$276.00 <br />$1,300.00 <br />$47.14 <br />$0.27 <br />$66.40 <br />$3.23 <br />$9.01 <br />$2.29 <br />$0.48 <br />$406.03 <br />$2.75 <br /> <br />$4,333.39 <br /> <br />601 WAT <br /> <br />$4,333.39 <br /> <br />602 SEWER FUND <br />R <br /> <br />$489.75 <br />$1,750.00 <br />$4.49 <br /> <br />10/4/01 <br />1 0/5/01 <br />1 0/5/01 <br />10/5/01 <br />10/5/01 <br /> <br />10/1/01 <br /> <br />10/1/01 <br />10/1/01 <br />10/1/01 <br />10/1/01 <br />10/1/01 <br />10/1/01 <br />10/1/01 <br />10/2/01 <br />10/2/01 <br />10/2/01 <br />10/2/01 <br />10/4/01 <br />10/4/01 <br />10/5/01 <br />10/5/01 <br />10/5/01 <br />1 0/5/01 <br />1 0/5/01 <br />10/5/01 <br />10/5/01 <br />10/5/01 <br />10/5/01 <br /> <br />10/1/01 <br />10/1/01 <br />10/1/01 <br /> <br />06868 BEAVER POND WAY - 10-4-01 <br />o UB Receipt Serv 10 DRAIN F10-5-01 <br />o UB Receipt Serv 10 DRAIN F 100501 <br />o UB Receipt Serv Pen 10 ORA 100501 <br />o UB Receipt Serv Pen 10 ORA 10-5-01 <br /> <br />01648 HUNTER'S TRAIL (LO 100101 <br /> <br />o UB Receipt Serv 1 WATER 10-01-01 <br />o UB Receipt Serv Pen 1 WA T 10-01-01 <br />01678 HUNTER'S TRAIL - 01- 100101 <br />01678 HUNTER'S TRAIL - 01- 100101 <br />o UB Receipt Serv Pen 30 WAT 10-01-01 <br />o UB Receipt Serv 30 WATER 10-01-01 <br />o UB Receipt Serv 30 WATER 10-01-01 <br />o UB Receipt Serv Pen 1 WAT 10-2-01 <br />o UB Receipt Serv 1 WATER 10-2-01 <br />o UB Receipt Serv 30 WATER 10-2-01 <br />o UB Receipt Serv Pen 30 WAT 10-2-01 <br />06868 BEAVER POND WAY - 10-4-01 <br />06868 BEAVER POND WAY - 10-4-01 <br />o UB Receipt Serv Pen 1 WAT 10-5-01 <br />o UB Receipt Serv Pen 30 WAT 100501 <br />o UB Receipt Serv 1 WATER 100501 <br />o UB Receipt Serv Pen 1 WAT 100501 <br />o UB Receipt Serv 30 WATER 10-5-01 <br />o UB Receipt Serv 30 WATER 10-5-01 <br />o UB Receipt Serv Pen 30 WAT 10-5-01 <br />o UB Receipt Serv 1 WATER 10-5-01 <br />o UB Receipt Serv 30 WATER 100501 <br /> <br />o UB Receipt Serv 6 SEWER 10-01-01 <br />01678 HUNTER'S TRAIL - 01- 100101 <br />o UB Receipt Serv Pen 6 SEW 10-0101 <br /> <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 436-36100 Special Assessments <br /> <br />R 601-37100 Water Sales <br />R 601-37100 Water Sales <br />R 601-34600 Water Meter Charges <br />R 601-37150 Water Connect/Reconnect <br />R 601-34400 Safe Drinking Water Fee <br />R 601-34400 Safe Drinking Water Fee <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 />R 601-34400 Safe Drinking Water Fee <br />R 601-34600 Water Meter Charges <br />R 601-37150 Water Connect/Reconnect <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 />R 601-34400 Safe Drinking Water Fee <br />R 601-34400 Safe Drinking Water Fee <br />R 601-37100 Water Sales <br />R 601-34400 Safe Drinking Water Fee <br /> <br />R 602-37200 Sewer Sales <br />R 602-37250 Sewer ConnecUReconnec <br />R 602-37200 Sewer Sales <br />