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<br /> <br />, <br /> <br />. <br /> <br />Amount <br /> <br />Act <br /> <br />$13,246.39 <br /> <br />FUND 43 <br /> <br />$13,246.39 <br /> <br />FUND 601 WATER FUND <br />AclType R <br />$134.30 <br />$13.43 <br />$1,500.00 <br />$290.00 <br /> <br />$1,937.73 <br /> <br />Act <br /> <br />FUND 60 <br /> <br />$1.937.73 <br /> <br />FUND 602 SEWER FUND <br />Act Type G <br />$1,200.00 <br /> <br />Act $1.200.00 <br /> <br />Act Type R <br />$210.08 <br />$22.53 <br />$2,000.00 <br /> <br />$2,232.61 <br /> <br />Act <br /> <br />FUND 60 <br /> <br />$3,432.61 <br /> <br />$23.174.48 <br /> <br />CITY OF CENTERVILLE <br />RECEIPTS THROUGH APRIL 5, 2002 <br /> <br />Tran <br />Date Refer Comments <br /> <br />4/4/02 <br />4/4/02 <br />4/4102 <br />4/4/02 <br /> <br />4/4102 <br /> <br />4/4/02 <br />4/4/02 <br />4/4/02 <br /> <br />Batch <br />Name <br /> <br />o UB Receipt Serv 1 WATER 4-4-02U <br />o US Receipt Serv Pen 1 WA T 4-4-02U <br />o 1608 HUNTER'S TRL - 02-02 04-04-02 <br />o 1608 HUNTER'S TRL - 02-02 04-04-02 <br /> <br />o 1608 HUNTER'S TRL - 02-02 04-04-02 <br /> <br />o UB Receipt Serv 6 SEWER 4-4-02U <br />o UB Receipt Serv Pen 6 SEW 4-4-02U <br />o 1608 HUNTER'S TRL - 02-02 04-04-02 <br /> <br />04/05/022:25 PM <br />Page 2 <br /> <br />Account Oeser <br /> <br />R 601-37100 Water Sales <br />R 601-37100 Water Sales <br />R 601-37150 Water Connect/Reconnect <br />R 601-34600 Water Meter Charges <br /> <br />G 602-34407 Service Availability Charg <br /> <br />R 602-37200 Sewer Sales <br />R 602-37200 Sewer Sales <br />R 602-37250 Sewer ConnectlReconnec <br />