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May 2017 POS Park Rentals
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May 2017 POS Park Rentals
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Last modified
6/8/2017 4:11:34 PM
Creation date
6/8/2017 4:11:28 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
9610
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 05/31/2017 <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, Katelynn2/1/2017-1.10550.000.00548.90551.00-2.10550.00 <br />Foward, Joe6/9/2016 <br />630-30.00550.0075.00625.00625.000.00800.00 <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 />-28.105,275.0075.005,321.905,351.00-29.106750.00 <br />Cust.Rent Roll-IPMG Holds 6/5/17 4:47pmPage 1 of1rentmanager.com - property management systems rev.3574 <br /> <br />
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