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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 />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 />61571MO#08485/13/201010-May111029351COX95APRIL RENT <br />624924/1/20103110Rent95 <br />61573MO#08475/13/201010-May111029351COX1,000.00APRIL BAL, MAY PART RENT <br />624924/1/20103110Rent994.5 <br />629775/1/20103110Rent5.5CINDY <br />1,095.00 <br />TOTAL1,095.00 <br />Totals By Account <br />NumberNameTotal <br />1110Cash in Bank-Operating/UMP1,095.00 <br />3110Rent1,095.00 <br /> <br />
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