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MTO 41462 IPMG Rentals Jan10
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MTO 41462 IPMG Rentals Jan10
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Last modified
3/22/2011 2:32:23 PM
Creation date
2/5/2010 10:32:39 AM
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
Identification_Number
41462
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 />59644MO#42761/14/201010-Jan111029351COX200DEC BAL, JAN PART RENT <br />6061312/1/20093110Rent197.5 <br />610911/1/20103110Rent2.5CINDY <br />59716MO#44191/22/201010-Jan111029351COX1,000.00JAN RENT <br />610911/1/20103110Rent1,000.00 <br />59717MO#44201/22/201010-Jan111029351COX92.5JAN RENT <br />610911/1/20103110Rent92.5 <br />1,292.50 <br />TOTAL1,292.50 <br />Totals By Account <br />NumberNameTotal <br />1110Cash in Bank-Operating/UMP1,292.50 <br />3110Rent1,292.50 <br /> <br />
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