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March 2017 POS Park Rentals
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March 2017 POS Park Rentals
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Last modified
4/10/2017 8:40:11 AM
Creation date
4/10/2017 8:40:04 AM
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PW_Operating
PW_Document_Type_ Operating
Other
Fiscal_Year
2017
PW_Division
Parks and Open Space
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Customer Rent Roll <br />Property: 630 25th Pl 1-8/630 1/2 25th-S90005 Unit: <br />As of 03/31/2017 <br />IPMG <br />BeginningRentOtherBalanceTotalEndingHolds <br />Account NameMove In <br />UnitBalanceChargedChargesDuePaymentsBalanceDeposits <br />630-1Twete-Cianci, Dylan12/28/20160.00700.000.00700.00700.000.00700.00 <br />630-2Sarabia, Katelynn2/1/201718.90550.000.00568.90570.00-1.10550.00 <br />Foward, Joe6/9/2016 <br />630-3-35.00550.0075.00590.00550.0040.00800.00 <br />630-4Larson, Leif12/30/2014-4.00575.000.00571.00575.00-4.00750.00 <br />630-50.000.000.000.000.000.000.00 <br />Webber, Riley9/1/2016 <br />630-60.00550.000.00550.00550.000.00500.00 <br />630-7Gearin, Rylee1/30/20170.00550.000.00550.00550.000.001100.00 <br />630-8Cahill, Karen2/13/2015-23.00650.000.00627.00650.00-23.00750.00 <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 />-43.105,275.0075.005,306.905,295.0011.906750.00 <br />Cust.Rent Roll-IPMG Holds 4/6/17 8:50amPage 1 of1rentmanager.com - property management systems rev.3572 <br /> <br />
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