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2002-05-22 CC Packet
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2002-05-22 CC Packet
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<br /> <br />Amount <br /> <br />CITY OF CENTERVILLE <br />Cash Receipts <br /> <br />Tran <br />Oaw R~erCommeng <br /> <br />Batch <br />Narne <br /> <br />05117102 10:28 AM <br />Page 3 <br /> <br />Account Oeser <br /> <br />Act <br /> <br />$50.307.66 <br /> <br />FUND 43 <br /> <br />$50.307.66 <br /> <br />FUND 601 WATER FUND <br />Act Type G <br /> <br />$1.66 <br />$8.72 <br />$6.92 <br />$5.98 <br /> <br />Act $23.28 <br /> <br />Act Type R <br />$1,571.76 <br />$7.43 <br />$1,500.00 <br />$290.00 <br />$0.39 <br />$133.78 <br />$3.52 <br />$852.86 <br />$0.71 <br />$25.50 <br />$1.525.27 <br />$1,429.80 <br />$106.65 <br />$0.91 <br />$4.63 <br />$91.90 <br />$2.45 <br />$0.13 <br />$18.04 <br />$1.98 <br />$0.11 <br />$937.81 <br />$2.908.97 <br />$11.99 <br />$188.70 <br />$284.75 <br />$4.39 <br />$333.05 <br />$0.83 <br />$537.87 <br />$53.74 <br /> <br />$12.827.58 <br /> <br />Act <br /> <br />FUND 60 <br /> <br />$12,850.86 <br /> <br />FUND 602 SEWER FUND <br />Act Type G <br /> <br />5/13/02 <br />5/13/02 <br />5/14/02 <br />5/15/02 <br /> <br />5/13/02 <br />5/13/02 <br />5/13/02 <br />5/13/02 <br />5/13/02 <br />5/13/02 <br />5/13/02 <br />5/13/02 <br />5/13/02 <br />5/13/02 <br />5/13/02 <br />5/14/02 <br />5/14/02 <br />5/14/02 <br />5/14/02 <br />5/15/02 <br />5/15/02 <br />5/15/02 <br />5/15/02 <br />5/15/02 <br />5/15/02 <br />5/15/02 <br />5/15/02 <br />5115/02 <br />5/16102 <br />5/16/02 <br />5/16/02 <br />5/16/02 <br />5/16/02 <br />5/17/02 <br />5/17/02 <br /> <br />o US REC Re-trans US SURC 5-13-02U <br />o US REC Re-trans US SURC 5-10-02U <br />o US Receipt Sure 1 SALES TA 051402U <br />o US Receipt Sure 1 SALES T A 5-15-02U <br /> <br />o UB REC Re-trans US SERV 1 5-13-02U <br />o UB REC Re-trans UB SERV 1 5-13-02U <br />o 1697 HUNTER'S TRAIL 02-0 051302 <br />o 1697 HUNTER'S TRAIL 02-0 051302 <br />o US Receipt Serv Pen 1 WAT 051OO2U <br />o US REC Re-trans UB SERV 1 5-10-02U <br />o US REC Re-trans US SERV 1 5-1iJ.'02U <br />o UB REC Re-trans US SERV 1 5-1iJ.'02U <br />o UB REC Re-trans UB SERV 1 5-10-02U <br />o US REC Re-trans US SERV 1 5-13-02U <br />o UB Receipt Serv 1 WATER 051002U <br />o US Receipt Serv 1 WATER 051402U <br />o US Receipt Serv 15 WATER 051402U <br />o UB Receipt Serv Pen 15 WAT 051402U <br />o US Receipt Serv 30 WATER 051402U <br />o US Receipt Serv 15 WATER 5-15-D2U <br />o US Receipt Serv 30 WATER 5-15-02U <br />o US Receipt Serv Pen 30 WAT 5-15-02U <br />o US Receipt Serv Pen 1 WAT 5-15-02U <br />o US Receipt Serv 30 WATER 05-15-02u <br />o US Receipt Serv Pen 30 WAT 05-15-02u <br />o US Receipt Serv 1 WATER 05-15-02u <br />o UB Receipt Serv 1 WATER 5-15-02U <br />o US Receipt Serv Pen 1 WAT 05-15-02u <br />o US Receipt Serv 1 WATER 051002 <br />o US Receipt Serv 1 WATER 051502ut1 <br />o US Receipt Serv Pen 1 WAT 051502utl <br />o US Receipt Serv 1 WATER 05-15-02ut <br />o US Receipt Serv Pen 1 WAT 05-15-02ut <br />o US Receipt Serv 1 WATER 051702U <br />o US Receipt Serv Pen 1 WAT 051702U <br /> <br />G 601-20800 State Sales & Use Tax <br />G 601-20800 State Sales & Use Tax <br />G 601-20800 State Sales & Use Tax <br />G 601-20800 State Sales & Use Tax <br /> <br />R 601-37100 Water Sales <br />R 601-37100 Water Sales <br />R 801-37150 Water Connect/Reconnect <br />R 601-34600 Water Meter Charges <br />R 601-37100 Water Sales <br />R 601-37100 Water Sales <br />R 601-37100 Water Sales <br />R 601-37100 Water Sales <br />R 601-37100 Water Sales <br />R 601-37100 Water Sales <br />R 601-37100 Water Saies <br />R 601-37100 Water Sales <br />R 601-37100 Water Sales <br />R 601-37100 Water Sales <br />R 601-34400 Safe Drinking Water Fee <br />R 601-37100 Water Sales <br />R 601-34400 Safe Drinking Water Fee <br />R 601-34400 Safe Drinking Water Fee <br />R 601-37100 Water Sales <br />R 601-34400 Safe Drinking Water Fee <br />R 601-34400 Safe Drinking Water Fee <br />R 601-37100 Water Sales <br />R 601-37100 Water Sales <br />R 601-37100 Water Sales <br />R 601-37100 Water Sales <br />R 601-37100 Water Sales <br />R 601-37100 Water Sales <br />R 601-37100 Water Sales <br />R 601-37100 Water Sales <br />R 601-37100 Water Sales <br />R 601-37100 Water Sales <br />
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