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Feb 09 990 River Loop 2
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2009
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Feb 09 990 River Loop 2
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Entry Properties
Last modified
5/28/2010 12:53:14 PM
Creation date
3/2/2009 2:40:30 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
No MTO
External_View
No
Retention_Destruction_Date
7/1/2014
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Income Register <br />S90003 - 990 RIVER LOOP 2 <br />Ctrl#Check NumDate RcvPostCash AcctPayerPayer's Name <br />Batch#Chg NumChg DateMnthA/R AcctInc AcctPptyAccount NameAmountNotes <br />S90003990 RIVER LOOP 2 <br />5453220762/17/20099-Feb1110990HARTZELL275PRO IN 2/13-28/09 & 0R/CPT 200 LK 75 <br />559882/4/20093312Carpet Fees-Hold200 <br />559892/4/20093340Lock Fees-IPMG75CINDY <br />559902/4/20093110Rent425.23 <br />559912/4/20093110Rent-425.23 <br />275 <br />TOTAL275 <br />Totals By Account <br />NumberNameTotal <br />1110Cash in Bank-Operating/UMP275 <br />3312Carpet Fees-Hold200 <br />3340Lock Fees-IPMG75 <br /> <br />
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