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Gimpl Hill March 09
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Gimpl Hill March 09
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Entry Properties
Last modified
5/28/2010 12:53:14 PM
Creation date
4/6/2009 2:00:55 PM
Metadata
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Template:
PW_Operating
PW_Document_Type_ Operating
MTO
Fiscal_Year
2009
PW_Division
Parks and Open Space
GL_Fund
336
GL_ORG
9610
External_View
No
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Income Register <br />S90004 - 29351 GIMPL HILL <br />Ctrl#Check NumDate RcvPostCash AcctPayerPayer's Name <br />Batch#Chg NumChg DateMnthA/R AcctInc AcctPptyAccount NameAmountNotes <br />S9000429351 GIMPL HILL <br />54736MO#74093/3/20099-Mar111029351COX350PRO IN 3/2-31/09 & 0R/CPT 150 LK 75 <br />564443/2/20093312Carpet Fees-Hold150 <br />564453/2/20093340Lock Fees-IPMG75CINDY <br />564463/2/20093110Rent125 <br />54737MO#74083/3/20099-Mar111029351COX500PRO IN 3/2-31/09 <br />564463/2/20093110Rent500 <br />54738MO#74073/3/20099-Mar111029351COX500PRO IN 3/2-31/09 <br />564463/2/20093110Rent455 <br />prepay3110Rent45CINDY <br />1,350.00 <br />TOTAL1,350.00 <br />Totals By Account <br />NumberNameTotal <br />1110Cash in Bank-Operating/UMP1,350.00 <br />3110Rent1,125.00 <br />3312Carpet Fees-Hold150 <br />3340Lock Fees-IPMG75 <br /> <br />
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