Laserfiche WebLink
<br />Amount <br /> <br />CITY OF CENTERVILLE <br /> <br />Cash Receipts <br /> <br />October 1 through October 4, 2002 <br /> <br />Tran <br />Date Refer Comments <br /> <br />Batch <br />Name <br /> <br />10/04/02 3:29 PM <br />Page 3 <br /> <br />Account Oescr <br /> <br />Act <br /> <br />$8,244.08 <br /> <br />FUND 60 <br /> <br />$8,248.08 <br /> <br />FUND 602 SEWER FUND <br />ActTypa G <br />$1,200.00 <br />$1,200.00 <br />$1,200.00 <br />$1.200.00 <br /> <br />Act $4,800.00 <br /> <br />Act Type R <br /> <br />Act <br /> <br />$51.51 <br />$16.09 <br />$363.28 <br />$2.58 <br />$2.000.00 <br />$2.000.00 <br />$2,000.00 <br />$152.02 <br />$5.10 <br />$2.000.00 <br />$1.193.56 <br />$17.88 <br /> <br />$9.802.02 <br /> <br />FUND 60 <br /> <br />$14,602.02 <br /> <br />$58,610.28 <br /> <br />10/3/2002 <br />10/312002 <br />101312002 <br />101312002 <br /> <br />10/2/2002 <br />10/212002 <br />10/2/2002 <br />101212002 <br />10/312002 <br />10J3J2002 <br />10/3/2002 <br />10/3/2002 <br />10/3/2002 <br />10/3/2002 <br />10J4J2002 <br />10/4/2002 <br /> <br />01744 OJIBWAY DR. 02.162 100302 <br />o 6887 BEAVER POND WAY. 100302 <br />o 1787 DUPRE RD. 02.156. J 100302 <br />o 1742 OJIBWAY DR. SWIFT 100302 <br /> <br />o UB Receipt Serv 18 SEWER <br />o US Receipt Serv Pen 6 SEW <br />o UB Receipt Sarv 6 SEWER <br />o US Receipt Serv Pen 18 SE <br />o 6887 BEAVER POND WAY. <br />o 1787 DUPRE RD. 02.156 . J <br />o 1744 OJIBWAY DR. 02.162 <br />o UB Receipt Serv 6 SEWER <br />o US Receipt Serv Pen 6 SEW <br />o 1742 OJIBWAY DR. SWIFT <br />o US Receipt Serv 6 SEWER <br />o US Receipt Serv Pen 6 SEW <br /> <br />10~02~02 u <br />10.02.02 u <br />10.02.02 u <br />10.02.02 u <br />100302 <br />100302 <br />100302 <br />10.03.02U <br />10.03.02U <br />100302 <br />1 Q.09.02UT <br />10.09.02UT <br /> <br />FILTER: ([Period] in(1 0) and [Act Year] " '2002') and [fran Nbr] in(1 0, 13) <br /> <br />G 602-34407 Service Avallabillty Charg <br />G 602~34407 Service AvailabiHty Charg <br />G 6D2~34407 Service Availability Charg <br />G 602-34407 Service Availability Charg <br /> <br />R 602-37200 Sewer Sales <br />R 602.37200 Sewer Sales <br />R 602.37200 Sewer Sales <br />R 602~37200 Sewer Sales <br />R 602-37250 Sewer ConnectJRecoonec <br />R 602-37250 Sewer ConnecUReconnec <br />R 602~37250 Sewer ConneciJReconnec <br />R 602-37200 Sewer Sales <br />R 602-37200 Sewer Sales <br />R 602-37250 Sewer ConnectJReconnec <br />R 602-37200 Sewer Sales <br />R 602-37200 Sewer Safes <br />