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/ CITY OF CENTERVILLE Cash Receipts 05/17/01 4:15 PM Page 1 Tran Batch Amount Date Refer Comments Name FUND 101 Act Type R Revenue $80.50 5/7/01 o 1662 Hunter's Trail - 3 Way EI 5-7-01 $2,421.60 517101 07313 Deer Pass - Avalon Ho 5-7-01 $225.00 5/7/01 o 7313 Deer Pass - Avalon Ho 5-7-01 $25.00 5/7/01 07313 Deer Pass - Avalon Ho 5-7-01 $55.00 517101 o 7117 Brian Way 5-7-01 $225.00 5/7/01 o 1922 Eagle Trail - Avalon Ho 5-7-01 $302.30 5/7/01 o 1558 Sorel Street - T. Vucinov 5-7-01 $80.00 5/7/01 o M & M Endeavors, LLC 5-7-01 $44.50 5/7/01 o 7117 Brian Way - James Hes 5-7-01 $1,992.20 5/7/01 o 1922 Eagle Trail - Avalon Ho 5-7-01 $140.50 5/7/01 01662 Hunter's Trail- GenEric 5-7-01 $20.00 5/7/01 o Registered Abstracters, Inc. 5-7-01 $50.00 5/7/01 o David Kapaun 5-7-01 $2,324.30 5/7/01 06971 Brian Drive - Avalon Ho 5-7-01 $225.00 5/7/01 o 6971 Brian Drive - Avalon Ho 5-7-01 $25.00 517101 o 6971 Brian Drive - Avalon Ho 5-7-01 $25.00 5/7/01 o 1922 Eagle Trail- Avalon Ho 5-7-01 $25.50 5/7/01 01843 -73rd St - Haakenson EI 5-7-01 $20.50 5/7/01 o 1637 Peltier Lake Dr 5-7-01 $80.00 517101 o 1915 Eagle Trail - deck 5-7-01 $80.50 517101 o 6972 Brian Drive - Mellas Ele 5-7-01 $33.50 5/7/01 o 7247 Twin Lakes Ave - Count 5-7-01 $115.30 5/7/01 o 1694 Lakeland Circle - Chad 5-7-01 $24.56 5/7/01 o Parks & Rec Jacket - Karla D 5-7-01 Act Type R Revenue $8,640.76 FUND 101 $8,640.76 FUND 415 Act Type R Revenue $2.00 5/7/01 o Utilities - Batch #1329 5-7-01 $200.00 5/7/01 o 6971 Brian Drive - Avalon Ho 5-7-01 $7.34 5/7/01 o Utilities - Batch 1330 5-7-01 $200.00 5/7/01 01922 Eagle Trail- Avalon Ho 5-7-01 $14.00 5/7/01 o Utilities - Batch 1328 5-7-01 $200.00 517101 o 7313 Deer Pass - Avalon Ho 5-7-01 Act Type R Revenue $623.34 FUND 415 $623.34 FUND 436 Act Type R Revenue $15,050.41 5/7/01 o Hunter's Crossing 5-7-01 Act Type R Revenue $15,050.41