2001-11-14 CC (2) - Laserfiche WebLink

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Amount CITY OF CENTERVILLE Cash Receipts (November 2001) Tran Date Refer Comments Batch Name 11/08/012:08 PM Page 2 Account Descr R $67.87 $99.71 $1.30 $0.55 $139.08 $166.87 $1.27 $200.00 $200.00 $200.00 $5.12 $49.54 $1,314.71 415 STO $1,31471 601 WATER FUND R $2,429.71 $12.65 $1.37 $5.21 $8.58 $23.80 $26.48 $5.44 $0.52 $5.21 $2,287.59 $18.89 $2,383.40 $0.57 $3.65 $2,896.53 $1.58 $0.61 $6.07 $6.63 $3,241.30 $40.66 $32.48 $1,685.80 $52.31 $4,176.18 $2.45 $32.12 $3.58 $25.84 $1,300.00 $276.00 $1,300.00 11/2/01 11/5/01 11/5/01 11/5/01 11/5/01 11/5/01 11/5/01 11/7/01 11/7/01 11/7/01 11/8/01 11/8/01 11/1/01 11/1/01 11/1/01 11/1/01 11/1/01 11/2/01 11/2/01 11/2/01 11/2/01 11/2/01 11/2/01 11/2/01 11/2/01 11/2/01 11/5/01 11/5/01 11/5/01 11/5/01 11/5/01 11/5/01 11/5/01 11/5/01 11/5/01 11/5/01 11/5/01 11/5/01 11/5/01 11/5/01 11/5/01 11/5/01 11/7/01 11/7/01 11/7/01 o US ReceiptServ 10 DRAIN F 1102011 o US Receipt Serv 10 DRAIN F 11-02-01 U o US Receipt Serv Pen 10 DRA 110201 U o US Receipt Serv Pen 10 DRA 11-02-01 U o US Receipt Serv 10 DRAIN F 11020 1U o US Receipt Serv 10 DRAIN F 11-5-01 o US Receipt Serv Pen 10 DRA 11-5-01 o 6881 DEER COURT - MEAD 11-7-01 o 6880 SEAVER POND WAY- 11-7-01 06871 SEAVER POND WAY - 11-7-01 o US Receipt Serv Pen 10 ORA 11-07-01 o US Receipt Serv 10 DRAIN F 11-07-01 OUSReceiptServ1WATER 11-1-01 o US Receipt Serv Pen 1 WAT 11-1-01 o US Receipt Serv Pen 30 WAT 11-1-01 o US Receipt Serv 30 WATER 11-1-01 o US Receipt Serv 30 WATER 11-1-01 OUSReceiptServ15WATER 110201 OUSReceiptServPen1WAT 110201 o US Receipt Serv Pen 1 WAT 1102011 o US Receipt Serv Pen 30 WA T 1102011 o US Receipt Serv 30 WATER 1102011 o US Receipt Serv 1 WATER 110201 o US Receipt Serv 30 WATER 110201 o US Receipt Serv 1 WATER 1102011 o US Receipt Serv Pen 30 WA T 110201 o US Receipt Serv Pen 1 WA T 11-02-01 U o US ReceiptServ 1 WATER 11-02-01U o US Receipt Serv Pen 30 WAT 11-5-01 o US Receipt Serv Pen 30 WAT 11-02-01 U o US Receipt Serv 30 WATER 11-02-01U o US Receipt Serv Pen 15 WA T 110201 U OUSReceiptServ1WATER 110201U o US Receipt Serv Pen 1 WAT 11-5-01 o US Receipt Serv 30 WATER 11-5-01 o US Receipt Serv 15 WATER 11-5-01 o US Receipt Serv 15 WATER 110201 U o US Receipt Serv 1 WATER 11-5-01 o US Receipt Serv Pen 30 WA T 110201 U o US Receipt Serv 30 WATER 110201 U o US ReceiptServ 30 WATER 110201U o US Receipt Serv Pen 1 WA T 110201 U 06881 DEER COURT - MEAD 11-7-01 06871 BEAVER POND WAY - 11-7-01 06871 BEAVER POND WAY - 11-7-01 R 415-32350 Storm Water Drainage Fu R 415-32350 Storm Water Drainage Fu R 415-32350 Storm Water Drainage Fu R 415-32350 Storm Water Drainage F u R 415-32350 Storm Water Drainage Fu R 415-32350 Storm Water Drainage Fu R 415-32350 Storm Water Drainage Fu R 415-32350 Storm Water Drainage Fu R 415-32350 Storm Water Drainage Fu R 415-32350 Storm Water Drainage Fu R 415-32350 Storm Water Drainage Fu R 415-32350 Storm Water Drainage Fu R 601-37100 Water Sales R 601-37100 Water Sales R 601-34400 Safe Drinking Water Fee R 601-34400 Safe Drinking Water Fee R 601-34400 Safe Drinking Water Fee R 601-37100 Water Sales R 601-37100 Water Sales R 601-37100 Water Sales R 601-34400 Safe Drinking Water Fee R 601-34400 Safe Drinking Water Fee R 601-37100 Water Sales R 601-34400 Safe Drinking Water Fee R 601-37100 Water Sales R 601-34400 Safe Drinking Water Fee R 601-37100 Water Sales R 601-37100 Water Sales R 601-34400 Safe Drinking Water Fee R 601-34400 Safe Drinking Water Fee R 601-34400 Safe Drinking Water Fee R 601-37100 Water Sales R 601-37100 Water Sales R 601-37100 Water Sales R 601-34400 Safe Drinking Water Fee R 601-37100 Water Sales R 601-37100 Water Sales R 601-37100 Water Sales R 601-34400 Safe Drinking Water Fee R 601-34400 Safe Drinking Water Fee R 601-34400 Safe Drinking Water Fee R 601-37100 Water Sales R 601-37150 Water Connect/Reconnect R 601-34600 Water Meter Charges R 601-37150 Water Connect/Reconnect