Laserfiche WebLink
<br /> <br />'7<>1_[-1 La4,u" <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 />08/16/01 10:41 AM <br />Page 2 <br /> <br />Account Oeser <br /> <br />R <br /> <br />$114.30 <br />$25.00 <br />$110.50 <br />$564.20 <br />$328.20 <br /> <br />$12,317.16 <br /> <br />101 GEN <br /> <br />$12,399.65 <br /> <br />8/14/01 <br />8/14/01 <br />8/14/01 <br />8/16/01 <br />8/16/01 <br /> <br />415 STORM WATER IMP PROJECTS <br />R <br /> <br />R <br /> <br />$200.00 <br />$0.62 <br />$156.11 <br />$2.45 <br />$212.17 <br />$1.77 <br />$0.60 <br />$155.65 <br />$110.35 <br />$0.69 <br />$85.38 <br />$70.34 <br />$0.24 <br /> <br />$996.37 <br /> <br />415 STO <br /> <br />$996.37 <br /> <br />436 HUNTER'S CROSSING <br />R <br /> <br />R <br /> <br />$2,384.75 <br />$14,383.50 <br /> <br />$16,768.25 <br /> <br />436 HUN <br /> <br />$16,768.25 <br /> <br />601 WATER FUND <br />R <br /> <br />$1,300.00 <br />$276.00 <br />$14.31 <br />$216.45 <br />$2,016.41 <br />$297.93 <br />$98.30 <br />$2.18 <br />$18.70 <br />$63.97 <br />$2,816.24 <br /> <br />8/7/01 <br />8/8/01 <br />8/8/01 <br />8/8/01 <br />8/8/01 <br />8/13/01 <br />8/13/01 <br />8/13/01 <br />8/13/01 <br />8/15/01 <br />8/15/01 <br />8/16/01 <br />8/16/01 <br /> <br />8/14/01 <br />8/14/01 <br /> <br />8/7/01 <br />8/7/01 <br />8/8/01 <br />8/8/01 <br />8/8/01 <br />8/8/01 <br />8/8/01 <br />8/8/01 <br />8/8/01 <br />8/8/01 <br />8/8/01 <br /> <br />07256 UNITY AVE - 01-0138 8-14-01 <br />o T. HANNAH - TAPE OF COU8-14-01 <br />06890 DEER COURT - C01-09 8-14-01 <br />o 1689 PELTIER LAKE DRIVE 081601 <br />o 1632 PELTIER LAKE DR - 01 081601 <br /> <br />o 1671 HUNTER'S TRAIL - RO 8-7-01 <br />o UB Receipt Serv Pen 10 DRA 8-08-01 <br />o UB Receipt Serv 10 DRAIN F 8-08-01 <br />o UB Receipt Serv Pen 10 DRA 8-8-01 <br />o UB Receipt Serv 10 DRAIN F 8-8-01 <br />o UB Receipt Serv Pen 10 DRA 8-13-01 <br />o UB Receipt Serv Pen 10 DRA 081301 <br />o UB Receipt Serv 10 DRAIN F 8-13-01 <br />o UB Receipt Serv 10 DRAIN F 081301 <br />o UB Receipt Serv Pen 10 DRA 81401 <br />o UB Receipt Serv 10 DRAIN F 81401 <br />o UB Receipt Serv 10 DRAIN F 08-15-01 <br />o UB Receipt Serv Pen 10 DRA 08-15-01 <br /> <br />o HUNTER'S CROSSING PIN # 8-14-01 <br />o LOT 3 BLK 2 HUNTER'S CR 8-14-01 <br /> <br />o 1671 HUNTER'S TRAIL - RO 8-7-01 <br />01671 HUNTER'S TRAIL - RO 8-7-01 <br />o UB Receipt Serv Pen 1 WAT 8-08-01 <br />o UB Receipt Serv 30 WATER 8-08-01 <br />o US Receipt Serv 1 WATER 8-08-01 <br />o US Receipt Serv 30 WATER 8-8-01 <br />o US Receipt Serv 15 WATER 8-8-01 <br />o UB Receipt Serv Pen 15 WAT 8-8-01 <br />o UB Receipt Serv 15 WATER 8-08-01 <br />o UB Receipt Serv Pen 1 WA T 8-8-01 <br />o UB Receipt Serv 1 WATER 8-8-01 <br /> <br />R 101-32210 Building/Mech. Permits <br />R 101-36200 Miscellaneous Revenues <br />R 101-32210 Building/Mech. Permits <br />R 101-32210 Building/Mech. Permits <br />R 101-32210 Building/Mech. Permits <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 />R 415-32350 Storm Water Drainage Fu <br /> <br />R 436-36100 Special Assessments <br />R 436-36100 Special Assessments <br /> <br />R 601-37150 Water ConnecUReconnect <br />R 601-34600 Water Meter Charges <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 601-37100 Water Sales <br />R 601-37100 Water Sales <br />R 601-37100 Water Sales <br />