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Nov 09 Rent 29351 Gimpl
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2010
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Nov 09 Rent 29351 Gimpl
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Entry Properties
Last modified
3/22/2011 2:23:32 PM
Creation date
12/9/2009 10:46:38 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 />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 />5871711/17/20099-Nov111029351COX0applied credit <br />5961810/1/20093110Rent392.5 <br />6012211/1/20093110Rent155 <br />6012910/30/20093110Rent-547.5 <br />58731107711/17/20099-Nov111029351COX1,095.00OCT BAL, NOV PART RENT <br />5961810/1/20093110Rent702.5 <br />6012211/1/20093110Rent392.5CINDY <br />58776MO#152311/23/20099-Nov111029351COX200NOV RENT <br />6012211/1/20093110Rent200 <br />1,295.00 <br />TOTAL1,295.00 <br />Totals By Account <br />NumberNameTotal <br />1110Cash in Bank-Operating/UMP1,295.00 <br />3110Rent1,295.00 <br />
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