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CITY OF CENTERVILLE Cash Receipts 07/23/01 8:30 AM Page 2 Tran Batch Amount Date Refer Comments Name $25.00 7/13/01 o UB Receipt Serv 102 CERTIF 7-16-01b $1.06 7/19/01 o UB Receipt Surc 1 SALES TA 071701 $110.50 7/19/01 01953 EAGLE TRAIL C01-076 7-19-01 $50.25 7/19/01 07189 SHAD AVE C01-075 7-19-01 $22.50 7/19/01 o 1847 PRAIRIE DR - C01-079 7-19-01 $175.00 7/19/01 o VARIANCE APPLlCATION- 7-19-01 $111.00 7/19/01 06891 BEAVER POND WAY- 7-19-01 $140.50 7/19/01 o 1854 PIONEER LANE - M01- 7-19-01 $100.50 7/19/01 06887 BEAVER POND WAY- 7-19-01 $22.50 7/19/01 01850 HOULE CIRCLE - C01- 7-19-01 $22.50 7/19/01 01950 -72ND ST - C01-0n 7-19-01 Act Type R $13,427.03 FUND 101 $13,438.35 FUND 415 Act Type R $200.00 7/12/01 06888 BEAVER POND WAY 0 7-12-01 $200.00 7/12/01 o 1653 LAKELAND CIRCLE - 0 7-12-01 $387.41 7/13/01 o UB Receipt Serv 10 DRAIN F 7-16-01a $207.03 7/13/01 o UB Receipt Serv 10 DRAIN F 7 -16-01 b $2.00 7/13/01 o UB Receipt Serv 10 DRAIN F 7-16-01c $176.52 7/13/01 o UB Receipt Serv 10 DRAIN F 7-16-01d $98.62 7/19/01 o UB Receipt Serv 10 DRAIN F 071701 $8.99 7/19/01 o UB Receipt Serv Pen 10 ORA 071701 Act Type R $1,280.57 FUND 415 $1,280.57 FUND 601 Act Type R $276.00 7/12/01 06888 BEAVER POND WAY 0 7 -12-01 $1,300.00 7/12/01 06888 BEAVER POND WAY 0 7-12-01 $276.00 7/12/01 o 1653 LAKELAND CIRCLE - 0 7-12-01 $1,300.00 7/12/01 o 1653 LAKELAND CIRCLE - 0 7-12-01 $21.62 7/13/01 o US Receipt Serv 1 WATER 7-16-01c $84.20 7/13/01 o UB Receipt Serv 15 WATER 7-16-01d $3,233.87 7/13/01 o UB Receipt Serv 1 WATER 7-16-01d $54.29 7/13/01 o UB Receipt Serv Pen 1 WAT 7-16-01d $319.90 7/13/01 o UB Receipt Serv 15 WATER 7-16-01b $2,483.79 7/13/01 o UB Receipt Serv 1 WATER 7-16-01b $48.22 7/13/01 o UB Receipt Serv Pen 1 WAT 7-16-01b $14.28 7/13/01 o UB Receipt Serv Pen 15 WAT 7-16-01b $9.76 7/13/01 o US Receipt Serv 30 WATER 7-16-01a $85.68 7/13/01 o UB Receipt Serv Pen 1 WAT 7 -16-01 a $232.77 7/13/01 o UB Receipt Serv 15 WATER 7-16-01a