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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 />11/08/01 2:08 PM <br />Page 2 <br /> <br />Account Oeser <br /> <br />R <br /> <br />$67.87 <br />$99.71 <br />$1.30 <br />$0.55 <br />$139.08 <br />$166.87 <br />$1.27 <br />$200.00 <br />$200.00 <br />$200.00 <br />$5.12 <br />$49.54 <br /> <br />$1,314.71 <br /> <br />415 STO <br /> <br />$1,314.71 <br /> <br />601 WATER FUND <br />R <br /> <br />$2,429.71 <br />$1265 <br />$1.37 <br />$5.21 <br />$8.58 <br />$23.80 <br />$26.48 <br />$5.44 <br />$0.52 <br />$5.21 <br />$2,287.59 <br />$18.89 <br />$2,383.40 <br />$0.57 <br />$3.65 <br />$2,896.53 <br />$1.58 <br />$0.61 <br />$6.07 <br />$6.63 <br />$3,241.30 <br />$40.66 <br />$32.48 <br />$1,685.80 <br />$52.31 <br />$4,176.18 <br />$2.45 <br />$32.12 <br />$3.58 <br />$25.84 <br />$1,300.00 <br />$276.00 <br />$1,300.00 <br /> <br />11/2/01 <br />11/5/01 <br />11/5/01 <br />11/5/01 <br />11/5/01 <br />11/5/01 <br />11/5/01 <br />11/7/01 <br />11/7/01 <br />11/7/01 <br />11/8/01 <br />11/8/01 <br /> <br />11/1/01 <br />11/1/01 <br />11/1/01 <br />11/1/01 <br />11/1/01 <br />11/2/01 <br />11/2/01 <br />11/2/01 <br />11/2/01 <br />11/2/01 <br />11/2/01 <br />11/2/01 <br />11/2/01 <br />11/2/01 <br />11/5/01 <br />11/5/01 <br />11/5/01 <br />11/5/01 <br />11/5/01 <br />11/5/01 <br />11/5/01 <br />11/5/01 <br />11/5/01 <br />11/5/01 <br />11/5/01 <br />11/5/01 <br />11/5/01 <br />11/5/01 <br />11/5/01 <br />11/5/01 <br />11/7/01 <br />11/7/01 <br />11/7/01 <br /> <br />o UB Receipt Serv 10 DRAIN F 1102011 <br />o UB Receipt Serv 10 DRAIN F 11-02-01U <br />o US Receipt Serv Pen 10 ORA 110201 U <br />o UB Receipt Serv Pen 10 ORA 11-02-01 U <br />o UB Receipt Serv 10 DRAIN F 110201 U <br />o UB Receipt Serv 10 DRAIN F 11-5-01 <br />o UB Receipt Serv Pen 10 ORA 11-5-01 <br />06881 DEER COURT - MEAD 11-7-01 <br />06880 BEAVER POND WAY - 11-7-01 <br />06871 BEAVER POND WAY - 11-7-01 <br />o US Receipt Serv Pen 10 ORA 11-07-01 <br />o US Receipt Serv 10 DRAIN F 11-07-01 <br /> <br />o UB Receipt Serv 1 WATER 11-1-01 <br />OUBReceiptServPen1WAT 11-1-01 <br />o US Receipt Serv Pen 30 WA T 11-1-01 <br />o UB Receipt Serv 30 WATER 11-1-01 <br />o US Receipt Serv 30 WATER 11-1-01 <br />o UB Receipt Serv 15 WATER 110201 <br />o UB Receipt Serv Pen 1 WAT 110201 <br />o UB Receipt Serv Pen 1 WAT 1102011 <br />o UB ReceiptServ Pen 30WAT 1102011 <br />o UB Receipt Serv 30 WATER 1102011 <br />o US Receipt Serv 1 WATER 110201 <br />o U B Receipt Serv 30 WATER 110201 <br />o UB Receipt Serv 1 WATER 1102011 <br />o US Receipt Serv Pen 30 WA T 110201 <br />o UB Receipt Serv Pen 1 WA T 11-02-01 U <br />o UB Receipt Serv 1 WATER 11-02-01 U <br />o U B Receipt Serv Pen 30 W A T 11-5-01 <br />o UB Receipt Serv Pen 30 WAT 11-02-01 U <br />o US Receipt Serv 30 WATER 11-02-01 U <br />o UB Receipt Serv Pen 15 WA T 110201 U <br />o UB Receipt Serv 1 WATER 110201 U <br />o US Receipt Serv Pen 1 WA T 11-5-01 <br />o US Receipt Serv 30 WATER 11-5-01 <br />o US Receipt Serv 15 WATER 11-5-01 <br />o UB Receipt Serv 15 WATER 110201 U <br />o UB Receipt Serv 1 WATER 11-5-01 <br />o UB Receipt Serv Pen 30 WAT 110201 U <br />o UB Receipt Serv 30 WATER 110201 U <br />o UB Receipt Serv 30 WATER 110201 U <br />o UB Receipt Serv Pen 1 WAT 110201 U <br />06881 DEER COURT - MEAD 11-7-01 <br />06871 SEAVER POND WAY - 11-7-01 <br />06871 BEAVER POND WAY - 11-7-01 <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 />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 />R 415-32350 Storm Water Drainage Fu <br />R 415-32350 Storm Water Drainage Fu <br /> <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 601-37100 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 601-37100 Water Sales <br />R 601-34400 Safe Drinking Water Fee <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 601-37100 Water Sales <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 601-37100 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 601-37150 Water Connect/Reconnect <br />R 601-34600 Water Meter Charges <br />R 601-37150 Water Connect/Reconnect <br />