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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
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
41462
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 />59288none1/1/201010-Jan1110630-7SHEA0:Prog Gen prepayment transfer <br />610651/1/20103110Rent0.25 <br />prepay3110Rent-0.25 <br />59289none1/1/201010-Jan1110630-7SHEA0:Prog Gen prepayment transfer <br />610651/1/20103110Rent494.75 <br />prepay3110Rent-494.75 <br />5939041421/5/201010-Jan1110630-3KIDNEY495ROUNSEFELL/JAN RENT <br />610621/1/20103110Rent495 <br />5940710221/5/201010-Jan1110630-2KING275JAN RENT <br />610611/1/20103110Rent275 <br />594082401/5/201010-Jan1110630-2KING275BUTTERWORTH/JAN RENT <br />610611/1/20103110Rent275 <br />5944710031/4/201010-Jan1110630-6NIGHTINGALE495JAN RENT <br />610641/1/20103110Rent495 <br />594792661/4/201010-Jan1110630-4BERRY455.67PRO IN 1/4-31/10 <br />611111/1/20103110Rent455.67 <br />59491none1/7/201010-Jan1110ERV1209ERVASTI107.19:Prog Gen Move-Out transfer <br />611291/7/20103203Deposit Forf-Maint/Rprs61.25 <br />611301/7/20103202Deposit Forf-Supplies45.94 <br />594961521/6/201010-Jan1110630-1COVERT625JAN RENT <br />610591/1/20103110Rent625 <br />595243253351/6/201010-Jan1110630-9KEATING207JAN RENT HAP <br />610671/1/20103110Rent207 <br />595263253351/6/201010-Jan1110630-5BALVIN232JAN RENT HAP <br />610631/1/20103110Rent232 <br /> <br />
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