THE CITY OF CINCINNATI TREASURY DEPARTMENT Amount $200.00 In Payment of Cash Receipt Schedule Agency 111 LAW 0 57774 Date 03/13/2019 UM We CIty Treasurer By CHEDGER Fifth Third Bank General Account RETAIN THIS AS YOUR RECEIPT FOR THE PAYMENT STATED ABOVE Department Copy 1/97) FORM #10 - STORES (REV. Prepare in duplicate. Retain one copy and send one copy to Accounts Audits. Under the FROM enter in this order: (1) name of entity or person received from: (2) the description; (3) the receipt and invoice number and permit number (if applicable). Enter in column the fund and account code applicable to the ?gure in the column. Recap fund and account codes in numerical sequence at lower left of schedule. CASH RECEIPTS SCHEDULE ?535] 2' - - RECEWABLE DAT . a?eEwEoz-Fmimabescamion PAYMENTS gong 03/13/19 - .. Chris Seelbach Fund/Settlement Reimbursement 050 951 0000 7453 $200.00 050 951 0000 7453 1 I TOTAL 5 DATE 03113/19 DEPARTMENT: Law 03/ T. No @3550; RECEIVED FROM $106 - OFOR RENT AWOESM EM ACCOUNT ?94 PAMNT MONEY FROM. T0 3 DOLLARS . I . ORDER . THE CITY OF CINCINNATI TREASURY DEPARTMENT Amount $200.00 In Payment of Cash Receipt Schedule Agency 111 LAW Fifth Third Bank General Account RETAIN THIS AS YOUR RECEIPT FOR THE PAYMENT STATED ABOVE Department Copy 0 57772 Date 03/13/2019 mm 3y CHEDGER 6? 1/97) FORM #10 - STORES (REV. Prepare in duplicate. Retain one copy and send one copy to Accounts Audits. Under the FROM enter in this order: (1) name of entity or person received from: (2) the description; (3) the receipt and invoice number and permit number (if applicable). Enter in column the fund and account code applicable to the figure in the column. Recap fund and account codes in numerical sequence at lower left of schedule. CASH RECEIPTS SCHEDULE r? -- REGENABLE CREEPY . RECEWEDFROM mpgoasicaipnon PAYMENTS 053:? CASH ii cone: 03/13/19 ?5 Fund/Settlement Reimbursement .00 050 951 0000 7453 4354 $200.00 050 951 0000 7453 C: TOTAL DATE 03/13/19 DEPARTMENT: Law .. .- .- THE CITY OF CINCINNATI 0 57571 TREASURYDEPARTMENT Amount $200.00 Date 03/12/2019 In Payment of Cash Receipt Schedule Agency 111 LAW City Treasurer 3y CHEDGER Fifth Third Bank General Account RETAIN THIS AS YOUR RECEIPT FOR THE PAYMENT STATED ABOVE mm FORM #10 - STORES (REV. -. Prepare in duplicate. Retain one copy and send one copy to Accounts Audits. Under the FROM 8. enter in this order: (1) name of entity or person received from: (2) the description; (3) the receipt and invoice number and permit number (if applicable). Enter in column the fund and account code applicable to the figure in the column. Recap fund and account codes in numerical sequence at lower left of schedule. CASH RECEIPTS SCHEDULE DATE. 03/12/19 . . Landsman Fund/Settlement Reimbursement 050 951 0000 7453 2583 $200.00 050 951 0000 7453 I: TOTAL (95:75.7. DATE 03/12/19 DEPARTMENT: Law 2 DOCID I . . .tb:?uv:vzutc rvn. . bu?tr 8L mp3?. octane: f1 0 ?irutaral "Etta-.5 . witty?..- cl. . . . cix?d'xlu .- .1. tnau? THE CITY OF CINCINNATI 0 57601 TREASURY DEPARTMENT Amount $200.00 Date 03/12/2019 In Payment of Cash Receipt Schedule Agency 110 LAW MM city Treasurer 3y CHEDGER Fifth Third Bank General Account RETAIN THIS AS YOUR RECEIPT FOR THE PAYMENT STATED ABOVE Department Copy gf ?cho 1/97) FORM #10 - STORES (REV. Prepare in duplicate. Retain one copy and send one copy to Accounts 8. Audits. Under the FROM enter in this order: (1) name of entity or person received from: (2) the description; (3) the receipt and invoice number and permit number (if applicable). Enter in column the fund and account code applicable to the ?gure in the column. Recap fund and account codes in numerical sequence at lower left of schedule. CASH RECEIPTS SCHEDULE if f; - 523315 RECEIVABLE CREDIT one '1 .e osscamrnou PAYMENTS DEBIT oxen CODE.) kg 03/12/19 - PG Sittenfeld Fund/Settlement Reimbursement . 050 951 0000 7453 681 050 951 00007453 Ici C3537w? $200.00 DATE 03/1211 DEPARTMENT: Law 03 L?a an ngfot?i??gc