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MTO 43753 May 2010 Rental IPMG
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MTO 43753 May 2010 Rental IPMG
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Entry Properties
Last modified
3/22/2011 2:40:21 PM
Creation date
6/2/2010 12:57:06 PM
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
43753
External_View
No
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Income Register <br />S90002 - 980 RIVER LOOP 2 <br />Ctrl#Check NumDate RcvPostCash AcctPayerPayer's Name <br />Batch#Chg NumChg DateMnthA/R AcctInc AcctPptyAccount NameAmountNotes <br />S90002980 RIVER LOOP 2 <br />61373MO#58075/4/201010-May1110980ARNEY200APRIL PART RENT <br />624904/10/20103110Rent200 <br />61537MO#45785/11/201010-May1110980ARNEY300APRIL RENT <br />624904/10/20103110Rent300 <br />61602MO#47335/18/201010-May1110980ARNEY140APRIL BAL, MAY PART RENT <br />624904/10/20103110Rent50 <br />629755/10/20103110Rent90CINDY <br />640 <br />TOTAL640 <br />Totals By Account <br />NumberNameTotal <br />1110Cash in Bank-Operating/UMP640 <br />3110Rent640 <br /> <br />
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