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MTO 43237 POS Rental prop April 2010
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MTO 43237 POS Rental prop April 2010
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Entry Properties
Last modified
3/22/2011 2:33:44 PM
Creation date
5/10/2010 9:50:16 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
43237
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 />60731none4/1/201010-Apr1110630-7SHEA0:Prog Gen prepayment transfer <br />624654/1/20103110Rent0.25 <br />prepay3110Rent-0.25 <br />607838544/1/201010-Apr1110630-8WILLSON550APRIL RENT <br />624664/1/20103110Rent550 <br />60797MO#72784/1/201010-Apr1110FOO410FOOTTIT59.52PRO IN 3/30-31/10, APRIL RENT <br />625104/1/20103110Rent34.52 <br />625154/1/20103110Rent25CINDY <br />60835CC#82114/2/201010-Apr1110630-7SHEA495APRIL RENT <br />624654/1/20103110Rent494.75 <br />prepay3110Rent0.25CINDY <br />60848DD/634204/1/201010-Apr1110630-9KEATING207APRIL RENT HAP <br />624674/1/20103110Rent207 <br />6090120354/6/201010-Apr1110630-3KIDNEY498MARCH BAL, APRIL RENT, APRIL LATE FEE <br />620413/1/20103110Rent3CINDY <br />624634/1/20103110Rent495 <br />609031494/6/201010-Apr1110630-1COVERT625APRIL RENT <br />624604/1/20103110Rent625 <br />6091010274/6/201010-Apr1110630-2KING550APRIL RENT <br />624624/1/20103110Rent550 <br />6091410114/6/201010-Apr1110630-4BERRY495APRIL RENT <br />624644/1/20103110Rent495 <br />609701004/5/201010-Apr1110SHA410SHATTUCK-FAEGRE415.89APRIL RENT <br />624614/1/20103110Rent415.89 <br />610591344/9/201010-Apr1110630-9KEATING340.49APRIL RENT& ELECTRIC REIMB. <br />624674/1/20103110Rent293 <br />625464/1/20103712Utilities Reimbursement47.49CINDY <br />6108810684/14/201010-Apr1110-none-40BENNETT/#630-6/APP FEE <br /> <br />
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