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Feb 2010 IPMG rental properties
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Feb 2010 IPMG rental properties
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Entry Properties
Last modified
5/28/2010 12:52:22 PM
Creation date
3/4/2010 10:51:01 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
MTO
Fiscal_Year
2010
PW_Division
Parks and Open Space
GL_Fund
131
GL_ORG
9610
Identification_Number
41930
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 />59773none2/1/201010-Feb1110630-7SHEA0:Prog Gen prepayment transfer <br />615722/1/20103110Rent0.25 <br />prepay3110Rent-0.25 <br />5981134712/1/201010-Feb1110630-10SHATTUCK-FAEGRE550FEB RENT <br />615662/1/20103110Rent550 <br />5986010232/2/201010-Feb1110630-2KING550FEB RENT <br />615672/1/20103110Rent550 <br />598843260122/2/201010-Feb1110630-9KEATING207FEB RENT HAP <br />615742/1/20103110Rent207 <br />5991225012/4/201010-Feb1110NIG210NIGHTINGALE65.09PRO OUT 2/1-4/10 <br />615712/1/20103110Rent65.09 <br />599462672/4/201010-Feb1110630-4BERRY495FEB RENT <br />615692/1/20103110Rent495 <br />59998CC#54382/5/201010-Feb1110630-7SHEA495FEB RENT <br />615722/1/20103110Rent494.75 <br />prepay3110Rent0.25CINDY <br />6000420292/5/201010-Feb1110630-3KIDNEY495PRO IN BAL, FEB PART RENT <br />6014011/2/20093110Rent3 <br />615682/1/20103110Rent492CINDY <br />600471432/8/201010-Feb1110630-1COVERT625FEB RENT <br />615652/1/20103110Rent625 <br />6010452262/9/201010-Feb1110630-9KEATING350.14FEB RENT, ELECTRIC REIMB. <br />615742/1/20103110Rent293 <br />616562/1/20103712Utilities Reimbursement57.14CINDY <br />60140none2/16/201010-Feb1110NIG210NIGHTINGALE25:Prog Gen Move-Out transfer <br />616782/16/20103201Deposit Forf-Cleaning25 <br /> <br />
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