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Feb 09 Amazon
COE
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2009
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Feb 09 Amazon
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Entry Properties
Last modified
5/28/2010 12:53:14 PM
Creation date
3/2/2009 2:25:59 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
MTO
Fiscal_Year
2009
PW_Division
Administration
GL_Fund
336
GL_ORG
9610
Identification_Number
No MTO
External_View
No
Retention_Destruction_Date
7/1/2014
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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 />54204MO#37022/2/20099-Feb1110630-10SHATTUCK-FAEGRE500FEB RENT <br />559322/1/20093110Rent500 <br />54205MO#37032/2/20099-Feb1110630-10SHATTUCK-FAEGRE50FEB RENT <br />559322/1/20093110Rent50 <br />5421813492/2/20099-Feb1110630-4CLEMENT465FEB RENT <br />559342/1/20093110Rent465 <br />5423510222/2/20099-Feb1110630-5BALVIN215FEB RENT <br />559352/1/20093110Rent215 <br />542367912/2/20099-Feb1110630-8WILLSON550FEB RENT <br />559372/1/20093110Rent550 <br />5424717492/2/20099-Feb1110630-7THURSTON246.35PRO IN 1/27-31/09 & 0R/CPT 90 LK 75 <br />559632/1/20093312Carpet Fees-Hold90 <br />559642/1/20093340Lock Fees-IPMG75CINDY <br />559652/1/20093110Rent81.35 <br />5426110732/3/20099-Feb1110630-1HARRISON-NELSON625FEB RENT <br />559312/1/20093110Rent625 <br />542951122/4/20099-Feb1110630-2KING275BUTTERWORTH/FEB RENT <br />559332/1/20093110Rent275 <br />542963752/4/20099-Feb1110630-2KING275KING/FEB RENT <br />559332/1/20093110Rent275 <br />543263168422/4/20099-Feb1110630-9KEATING227FEB RENT HAP <br />559382/1/20093110Rent227 <br />543283168422/4/20099-Feb1110630-5BALVIN250FEB RENT HAP <br />559352/1/20093110Rent250 <br /> <br />
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