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October 2009 630 25th Rent
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October 2009 630 25th Rent
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Last modified
3/22/2011 2:43:24 PM
Creation date
11/3/2009 2:06:09 PM
Metadata
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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 />S87201 - 630 E 25TH PL 1-8 <br />Ctrl#Check NumDate RcvPostCash AcctPayerPayer's Name <br />Batch#Chg NumChg DateMnthA/R AcctInc AcctPptyAccount NameAmountNotes <br />S87201630 E 25TH PL 1-8 <br />57896none10/1/20099-Oct1110JIM1009JIMENEZ0:Prog Gen prepayment transfer <br />5958710/1/20093110Rent10 <br />prepay3110Rent-10 <br />57948104310/1/20099-Oct1110630-5BALVIN233OCT RENT <br />5958910/1/20093110Rent233 <br />57986MO#538610/2/20099-Oct1110-none-15#630-3/APP FEE <br />prepay3360Applctn Fees-IPMG15 <br />57987CC#184810/2/20099-Oct1110-none-40#630-3/APP FEE <br />prepay3360Applctn Fees-IPMG40 <br />5799232314510/2/20099-Oct1110630-9KEATING207OCT RENT HAP <br />5959310/1/20093110Rent207 <br />5799432314510/2/20099-Oct1110630-5BALVIN232OCT RENT HAP <br />5958910/1/20093110Rent232 <br />5803123010/5/20099-Oct1110630-2KING275BUTTERWORTH/OCT RENT <br />5958610/1/20093110Rent275 <br />58032109110/5/20099-Oct1110630-4ERVASTI495OCT RENT <br />5958810/1/20093110Rent495 <br />58036101510/5/20099-Oct1110630-2KING275OCT RENT <br />5958610/1/20093110Rent275 <br />5804014010/5/20099-Oct1110JIM1009JIMENEZ250OCT RENT <br />5958710/1/20093110Rent250 <br />58061255410/5/20099-Oct1110630-6NIGHTINGALE495OCT RENT <br />5959010/1/20093110Rent495 <br />58107518110/5/20099-Oct1110630-9KEATING329.09OCT RENT, UTILITY REIMB. <br /> <br />
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