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630 E 25th Dec 08 Stmts
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2009
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630 E 25th Dec 08 Stmts
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Entry Properties
Last modified
5/28/2010 12:53:15 PM
Creation date
1/21/2009 1:58:36 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
MTO
Fiscal_Year
2009
PW_Division
Parks and Open Space
GL_Fund
336
GL_ORG
9610
Identification_Number
Dec 08 Rental Stmts
External_View
No
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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 />53344107012/2/20088-Dec1110630-1HARRISON-NELSON625DEC RENT <br />5507712/1/20083110Rent625 <br />53385101812/1/20088-Dec1110630-5BALVIN215DEC RENT <br />5508212/1/20083110Rent215 <br />5338812/4/20088-Dec1110APS1208APSEL0TO TAKE CREDIT FOR NOV RENT <br />5462711/1/20083110Rent465 <br />5475311/18/20083115Last month's rent-465 <br />53389147312/1/20088-Dec1110APS1208APSEL50WOMENS EMPOWERMENT/PRO IN PART/ <br />538379/25/20083110Rent509/25-30/08 <br />5340478312/1/20088-Dec1110630-8WILLSON550NOV RENT <br />5508412/1/20083110Rent550 <br />5341637312/4/20088-Dec1110630-2KING550DEC RENT <br />5507912/1/20083110Rent550 <br />5342931516812/4/20088-Dec1110630-9KEATING227HAP DEC RENT <br />5508512/1/20083110Rent227 <br />5343131516812/4/20088-Dec1110630-5BALVIN250HAP DEC RENT <br />5508212/1/20083110Rent250 <br />53487506312/5/20088-Dec1110630-9KEATING310.28DEC RENT & UTILITY REIMB <br />5508512/1/20083110Rent273 <br />5511612/1/20083712Utilities Reimbursement37.28CINDY <br />53493133112/5/20088-Dec1110630-4CLEMENT465DEC RENT <br />5508112/1/20083110Rent465 <br /> <br />
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