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April 09 990 River Loop 2 Rental
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April 09 990 River Loop 2 Rental
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Entry Properties
Last modified
5/28/2010 12:53:14 PM
Creation date
5/4/2009 2:36:19 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
March 09 Rental
External_View
No
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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 />5517820954/2/20099-Apr1110990HARTZELL995APRIL RENT <br />568414/1/20093110Rent995 <br />5553620984/24/20099-Apr1110990HARTZELL995MAY RENT <br />prepay3110Rent995 <br />1,990.00 <br />TOTAL1,990.00 <br />Totals By Account <br />NumberNameTotal <br />1110Cash in Bank-Operating/UMP1,990.00 <br />3110Rent1,990.00 <br /> <br />
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