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10/08 Rent E 25th Place
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10/08 Rent E 25th Place
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Last modified
12/5/2008 2:52:29 PM
Creation date
11/20/2008 3:48:50 PM
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PW_Capital
PW_Document_Type_Capital
Correspondence
PW_Active
Yes
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Identification_Number
Fund 336 Rental Prop
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Income Register <br />S87201 - 630 E 25TH PL 1-8 <br />Ctrl#Check NumDate RcvPostCash AcctPayerPayer's Name <br />Batch#Chg NumChg DateMnthA/R AcctInc AcctPptyAccount NameAmountNotes <br />S87201630 E 25TH PL 1-8 <br />52401none10/1/20088-Oct1110630-5BALVIN0:Prog Gen prepayment transfer <br />5412910/1/20083110Rent215 <br />prepay3110Rent-215 <br />52402none10/1/20088-Oct1110630-9KEATING0:Prog Gen prepayment transfer <br />5413310/1/20083110Rent95.35 <br />prepay3110Rent-95.35 <br />52423112510/3/20088-Oct1110630-1HARRISON-NELSON625OCT RENT <br />5412410/1/20083110Rent625 <br />5244031204010/3/20088-Oct1110630-9KEATING227OCT RENT HAP <br />5413310/1/20083110Rent227 <br />5244231204010/3/20088-Oct1110630-5BALVIN250OCT RENT HAP <br />5412910/1/20083110Rent250 <br />52455107310/2/20088-Oct1110630-10SHATTUCK-FAEGRE550OCT RENT <br />5412510/1/20083110Rent550 <br />52554504110/6/20088-Oct1110630-9KEATING297.13OCT RENT & UTILITY REIMB <br />5413310/1/20083110Rent177.65 <br />prepay3712Utilities Reimbursement24.13CINDY <br />prepay3110Rent71.22 <br />prepay3110Rent24.13 <br />52558101010/6/20088-Oct1110630-6GIBBONS550OCT RENT <br />5413010/1/20083110Rent550 <br />5258337010/6/20088-Oct1110630-2KING550OCT RENT <br />5412610/1/20083110Rent550 <br />52665132810/7/20088-Oct1110630-4CLEMENT465OCT RENT <br />5412810/1/20083110Rent465 <br />52704284110/9/20088-Oct1110630-3APSEL300GREGORY/OCT RENT <br />5412710/1/20083110Rent300 <br /> <br />
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