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DJ #10265 September 2017 IPMG Rental Stmts
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DJ #10265 September 2017 IPMG Rental Stmts
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Last modified
11/3/2017 2:36:32 PM
Creation date
11/3/2017 2:36:26 PM
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PW_Operating
PW_Document_Type_ Operating
MTO
Fiscal_Year
2018
PW_Division
Parks and Open Space
GL_Fund
336
GL_ORG
9610
Identification_Number
10265
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 09/30/2017 <br />IPMG <br />BeginningRentOtherBalanceTotalEndingHolds <br />Account NameMove In <br />UnitBalanceChargedChargesDuePaymentsBalanceDeposits <br />630-1Twete-Cianci, Dylan12/28/2016-45.00700.000.00655.000.00655.00700.00 <br />630-20.000.000.000.000.000.000.00 <br />Foward, Joe6/9/2016 <br />630-375.00550.0075.00700.000.00700.00800.00 <br />630-4Larson, Leif12/30/2014-4.00942.10-461.10477.00477.000.00750.00 <br />630-50.000.000.000.000.000.000.00 <br />630-60.000.000.000.000.000.000.00 <br />630-70.000.000.000.000.000.000.00 <br />630-8Cahill, Karen2/13/2015-23.00768.37-366.37379.00379.000.00750.00 <br />Kingsley, Lea4/30/2013 <br />630-90.00550.0075.00625.000.00625.00850.00 <br />630-10Parke, Knowledge10/7/20160.00600.0075.00675.000.00675.00750.00 <br />3.004,110.47-602.473,511.00856.002,655.004600.00 <br />Cust.Rent Roll-IPMG Holds 10/16/17 3:13pmPage 1 of1rentmanager.com - property management systems rev.3579 <br /> <br />
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