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MTO 90221
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MTO 90221
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Entry Properties
Last modified
12/21/2015 11:47:16 AM
Creation date
12/8/2015 1:32:46 PM
Metadata
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Template:
PW_Operating
PW_Document_Type_ Operating
MTO
Fiscal_Year
2016
PW_Division
Administration
GL_Fund
336
GL_ORG
9610
Identification_Number
90221
External_View
No
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Customer Rent Roll <br />Property: 630 25th Pl 1-8/630 1/2 25th-S90005 Unit: <br />As of 11/30/2015 <br />IPMG <br />BeginningRentOtherBalanceTotalEndingHolds <br />Account NameMove In <br />UnitBalanceChargedChargesDuePaymentsBalanceDeposits <br />630-1Smith, Patrick10/18/20130.00700.000.00700.001,400.00-700.001000.00 <br />630-2Hawes, Eva L.9/8/20143.00550.000.00553.00550.003.00550.00 <br />Emmons, Cindy8/7/2014 <br />630-31,430.00550.0050.002,030.002,040.00-10.00750.00 <br />630-4Larson, Leif12/30/2014-9.00575.000.00566.00576.00-10.00750.00 <br />630-5Dropek, Annie1/23/20150.00575.000.00575.00575.000.00750.00 <br />Mort, Sandra11/17/2015 <br />630-60.00264.66750.001,014.66800.00214.66403.01 <br />630-7Garcia, Cruzita1/13/2014-30.60550.000.00519.40550.00-30.60750.00 <br />630-8Cahill, Karen2/13/20150.00650.000.00650.00650.000.00750.00 <br />Kingsley, Lea4/30/2013 <br />630-90.00550.000.00550.00550.000.00850.00 <br />630-100.000.000.000.000.000.000.00 <br />1,393.404,964.66800.007,158.067,691.00-532.946553.01 <br />Cust.Rent Roll-IPMG Holds 12/7/15 7:25amPage 1 of1rentmanager.com - property management systems rev.3545 <br /> <br />
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