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Nov 09 630 25th Rental
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2010
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Nov 09 630 25th Rental
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Entry Properties
Last modified
3/22/2011 2:48:40 PM
Creation date
12/9/2009 10:27:21 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
MTO
Fiscal_Year
2010
PW_Division
Parks and Open Space
GL_Fund
336
GL_ORG
9610
Identification_Number
40292
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 />58389100211/2/20099-Nov1110630-10SHATTUCK-FAEGRE550NOV RENT <br />6009211/1/20093110Rent550 <br />58414105011/2/20099-Nov1110630-5BALVIN233NOV RENT <br />6009511/1/20093110Rent233 <br />58415200311/2/20099-Nov1110630-3KIDNEY197.54PRO IN 10/30-31/09,0R/CPT 90 LK 75 <br />6013811/2/20093312Carpet Fees-Hold90 <br />6013911/2/20093340Lock Fees-IPMG75CINDY <br />6014011/2/20093110Rent32.54 <br />58441100211/3/20099-Nov1110630-6NIGHTINGALE495NOV RENT <br />6009611/1/20093110Rent495 <br />5849113811/4/20099-Nov1110630-9KEATING325.45NOV RENT, UTILITY REIMB. <br />6009811/1/20093110Rent293 <br />6015311/1/20093712Utilities Reimbursement32.45CINDY <br />58493200411/4/20099-Nov1110630-3KIDNEY495NOV RENT <br />6014311/1/20093110Rent495 <br />58565101811/5/20099-Nov1110630-2KING275NOV RENT <br />6009311/1/20093110Rent275 <br />5856623311/5/20099-Nov1110630-2KING275BUTTERWORTH/NOV RENT <br />6009311/1/20093110Rent275 <br />5860632392911/5/20099-Nov1110630-9KEATING207NOV RENT HAP <br />6009811/1/20093110Rent207 <br />5860832392911/5/20099-Nov1110630-5BALVIN232NOV RENT HAP <br />6009511/1/20093110Rent232 <br />58659none11/10/20099-Nov1110THU1009THURSTON350:Prog Gen Move-Out transfer <br />6016211/10/20093201Deposit Forf-Cleaning150 <br />6016311/10/20093203Deposit Forf-Maint/Rprs110.25 <br />6016411/10/20093202Deposit Forf-Supplies40.95 <br />6016611/10/20093350N S F Fees-IPMG48.8 <br />
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