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<br /> <br />CITY OF CENTERVILLE <br />Cash Receipts <br /> <br />07/23/01 8:30 AM <br />Page 1 <br /> <br /> Tran Batch <br /> Amount Date Refer Comments Name <br />FUND 101 <br />Act Type G <br /> $7.70 7/13/01 o UB UR Receipt Group 01 RE 7-16-01a <br /> $3.62 7/13/01 o UB UR Receipt Group 02 CO 7-16-01d <br />Act Type G $11.32 <br />Act Type R <br /> $125.00 7/12/01 o JULY/RENT - HELEN TURC 7-12-01 <br /> $2,655.40 7/12/01 06888 BEAVER POND WAY 0 7-12-01 <br /> $101.00 7/12/01 06887 BEAVER POND WAY P 7-12-01 <br /> $105.20 7/12/01 o 7283 OLD MILL RD DECK 01 7-12-01 <br /> $96.00 7/12/01 o 1668 HUNTERS TRAIL P01-0 7-12-01 <br /> $114.30 7/12/01 o 1818 PRAIRIE DRIVE - RE- 7-12-01 <br /> $225.00 7/12/01 06888 BEAVER POND WAY 0 7-12-01 <br /> $2,486.83 7/12/01 o JUNE'S FINES - COUNTY 0 7-12-01 <br /> $25.00 7/12/01 o 1653 LAKELAND CIRCLE - 0 7-12-01 <br /> $225.00 7/12/01 01653 LAKELAND CIRCLE - 0 7-12-01 <br /> $2,353.00 7/12/01 01653 LAKELAND CIRCLE - 0 7-12-01 <br /> $209.00 7/12/01 07231 MILL RD - 01-118 - RES 7-12-01 <br /> $110.50 7/12/01 01922 EAGLE TRAIL - C01-07 7 -12-01 <br /> $80.50 7/12/01 06971 BRIAN DR - M01-039 7-12-01 <br /> $110.50 7/12/01 o 1955 EAGE TRAIL - C01-073 7-12-01 <br /> $25.50 7/12/01 o 6995 MEADOW CT C01-070 7-12-01 <br /> $100.50 7/12/01 o 1953 EAGLE TRAIL - M01-04 7-12-01 <br /> $80.50 7/12/01 01922 EAGLE TRAIL - M01-04 7-12-01 <br /> $40.00 7/12/01 o 7200 MAIN STREET - OPCOO 7-12-01 <br /> $587.30 7/12/01 o UPTOWN CENTER - SPRIN 7-12-01 <br /> $92.00 7/12/01 o 1968 72ND ST RE-ROOF - 0 7-12-01 <br /> $39.80 7/12/01 o 6922 DUPRE RD 01-012 - RE 7-12-01 <br /> $25.00 7/12/01 06888 BEAVER POND WAY 0 7-12-01 <br /> $110.50 7/12/01 06887 BEAVER POND WAY C 7-12-01 <br /> $120.50 7/12/01 01668 HUNTER'S TRAIL M01- 7-12-01 <br /> $1,329.20 7/12101 07087 GOIFFON ROAD 01-10 7-12-01 <br /> $3.50 7/12/01 o DOG LICENSE # 000154 MIK 7-12-01 <br /> $110.20 7/12/01 o 1529 PEL TIER LAKE DR 01- 7-12-01 <br /> $674.66 7/12/01 02050 MAIN ST - M01-038 7-12-01 <br /> $44.50 7/12/01 01662 HUNTERS TRAIL - C01 7-12-01 <br /> $3.25 7/12/01 o DOG LICENSE # 155 7184 S 7-12-01 <br /> $186.60 7/12/01 07317 BRIAN DRIVE - 01-114 7-12-01 <br /> $15.16 7/13/01 o UB Receipt Surc 1 SALES TA 7-16-01 a <br /> $16.13 7/13/01 o UB Receipt Serv 102 CERTIF 7-16-01 a <br /> $17.58 7/13/01 o UB Receipt Surc 1 SALES TA 7-16-01b <br /> $1.11 7/13/01 o UB Receipt Surc 1 SALES TA 7-16-01d <br />