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Park Rentals November 2016 MTO#99644
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Park Rentals November 2016 MTO#99644
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Last modified
1/11/2017 1:54:14 PM
Creation date
12/8/2016 3:28:23 PM
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PW_Operating
PW_Document_Type_ Operating
MTO
Fiscal_Year
2017
PW_Division
Parks and Open Space
GL_Fund
336
GL_ORG
9336
Identification_Number
99644
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 11/30/2016 <br />IPMG <br />BeginningRentOtherBalanceTotalEndingHolds <br />Account NameMove In <br />UnitBalanceChargedChargesDuePaymentsBalanceDeposits <br />630-1Smith, Patrick10/18/20130.00700.000.00700.00700.000.001000.00 <br />630-2Giancontieri, Christopher9/16/2016-550.00550.000.000.000.000.00200.00 <br />Foward, Joe6/9/2016 <br />630-31,015.00550.000.001,565.001,375.00190.00700.00 <br />630-4Larson, Leif12/30/2014-6.00575.000.00569.00574.00-5.00750.00 <br />630-5Prado, Raynell (Austin)11/3/20160.00488.25550.001,038.251,038.250.00550.00 <br />Webber, Riley9/1/2016 <br />630-60.00550.000.00550.00550.000.00500.00 <br />630-70.000.000.000.000.000.000.00 <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 />630-10Parke, Knowledge10/7/20160.00600.000.00600.00600.000.00750.00 <br />459.005,213.25550.006,222.256,037.25185.006050.00 <br />Cust.Rent Roll-IPMG Holds 12/8/16 2:44pmPage 1 of1rentmanager.com - property management systems rev.3564 <br /> <br />
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