2001-06-27 CC - Laserfiche WebLink

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CITY OF CENTERVILLE Cash Receipts 06/27/01 10:37 AMPage 2 Tran Batch Amount Date Refer Comments Name Act Type R $14,387.90 FUND 101 $14,429.36 FUND 415 Act Type R $200.00 6/25/01 o 6890 DEER CT. AVALON 6-20-01 $4.00 6/25/01 o UTLlTIES - SATCH # 1343 6-20-01 $200.00 6/25/01 o 7332 DEER PASS - AVALON 6-20-01 $265.07 6/26/01 o US REC Re-trans US SERV 0626011 $95.29 6/26/01 o US REC Re-Irans US SERV 062601 $0.20 6/26/01 o US REC Re-trans US SERV 0626011 Act Type R $764.56 FUND 415 $764.56 FUND 601 Act Type R $1,300.00 6/25/01 o 7332 DEER PASS - AVALON 6-20-01 $276.00 6/25/01 o 7332 DEER PASS - AVALON 6-20-01 $276.00 6/25/01 o 6890 DEER CT. AVALON 6-20-01 $1,300.00 6/25/01 o 6890 DEER CT. AVALON 6-20-01 $5.21 6/25/01 o UTLlTIES - SATCH # 1343 6-20-01 $20.84 6/25/01 o UTLlTIES - SATCH # 1343 6-20-01 $2.95 6/25/01 o UTLlTIES - SATCH # 1343 6-20-01 $2.55 6/26/01 o US REC Re-trans US SERV 0626011 $62.73 6/26/01 o US REC Re-trans US SERV 1 0626011 $3,519.47 6/26/01 o US REC Re-trans US SERV 1 0626011 $45.90 6/26/01 o US REC Re-trans US SERV 0626011 $995.30 6/26/01 o US REC Re-trans US SERV 1 062601 Act Type R $7,806.95 FUND 601 $7,806.95 FUND 602 Act Type R $1,750.00 6/25/01 o 6890 DEER CT. AVALON 6-20-01 $1,150.00 6/25/01 o 6890 DEER CT. AVALON 6-20-01 $1,750.00 6/25/01 o 7332 DEER PASS - AVALON 6-20-01 $42.00 6/25/01 o UTLlTIES - SATCH # 1343 6-20-01 $1,150.00 6/25/01 o 7332 DEER PASS - AVALON 6-20-01 $39.16 6/26/01 o US REC Re-trans US SERV 6 0626011 $12.80 6/26/01 o US REC Re-trans US SERV 0626011 $360.00 6/26/01 o US REC Re-trans US SERV 062601 $2,038.21 6/26/01 o US REC Re-trans US SERV 6 062601 $486.00 6/26/01 o US REC Re-trans US SERV 0626011 $16.89 6/26/01 o US REC Re-trans US SERV 6 062601 $5,373.47 6/26/01 o US REC Re-trans US SERV 6 0626011