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Nov 09 990 RL2
COE
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2010
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Nov 09 990 RL2
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Entry Properties
Last modified
3/22/2011 2:24:03 PM
Creation date
12/9/2009 10:40:03 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 />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 />58392CC#14663511/2/20099-Nov1110990HARTZELL1,990.00OCT, NOV RENT, OCT LATE FEE <br />5961710/1/20093110Rent995 <br />6012111/1/20093110Rent995CINDY <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 />
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