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October 2009 980 River Rent
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October 2009 980 River Rent
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Last modified
3/22/2011 2:22:14 PM
Creation date
11/3/2009 1:58:21 PM
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Template:
PW_Operating
PW_Document_Type_ Operating
MTO
Fiscal_Year
2010
PW_Division
Parks and Open Space
GL_Fund
336
GL_ORG
9610
External_View
No
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Income Register <br />S90002 - 980 RIVER LOOP 2 <br />Ctrl#Check NumDate RcvPostCash AcctPayerPayer's Name <br />Batch#Chg NumChg DateMnthA/R AcctInc AcctPptyAccount NameAmountNotes <br />S90002980 RIVER LOOP 2 <br />57912MO#110710/1/20099-Oct1110980ARNEY400SEPT PART RENT <br />591319/10/20093110Rent400 <br />57921MO#480110/1/20099-Oct1110980ARNEY350SEPT BAL, OCT PART RENT, <br />591319/10/20093110Rent237 <br />5961610/10/20093110Rent113CINDY <br />58253MO#332410/20/20099-Oct1110980ARNEY450OCT RENT <br />5961610/10/20093110Rent450 <br />1,200.00 <br />TOTAL1,200.00 <br />Totals By Account <br />NumberNameTotal <br />1110Cash in Bank-Operating/UMP1,200.00 <br />3110Rent1,200.00 <br /> <br />
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