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Gimpl Hill May 09 Rental
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Gimpl Hill May 09 Rental
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Entry Properties
Last modified
5/28/2010 12:53:14 PM
Creation date
6/8/2009 9:50:37 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2009
PW_Division
Parks and Open Space
GL_Fund
336
GL_ORG
9610
Identification_Number
May 09
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 />55596none5/1/20099-May111029351COX0:Prog Gen prepayment transfer <br />572955/1/20093110Rent45 <br />prepay3110Rent-45 <br />558916905/12/20099-May111029351COX1,095.00MARQUEZ/MAY RENT <br />572955/1/20093110Rent1,050.00 <br />prepay3110Rent45CINDY <br />1,095.00 <br />TOTAL1,095.00 <br />Totals By Account <br />NumberNameTotal <br />1110Cash in Bank-Operating/UMP1,095.00 <br />3110Rent1,095.00 <br /> <br />
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