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MTO 44482 June Rental Prop POS
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MTO 44482 June Rental Prop POS
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Entry Properties
Last modified
3/22/2011 2:55:07 PM
Creation date
7/6/2010 3:41:46 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
44482
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 />61729MO#29906/1/201010-Jun1110980ARNEY420MAY RENT <br />629755/10/20103110Rent420 <br />61904MO#37576/8/201010-Jun1110980ARNEY200MAY RENT <br />629755/10/20103110Rent200 <br />62084MO#16616/23/201010-Jun1110980ARNEY300MAY BAL, JUNE PART RENT <br />629755/10/20103110Rent90 <br />634406/10/20103110Rent210CINDY <br />920 <br />TOTAL920 <br />Totals By Account <br />NumberNameTotal <br />1110Cash in Bank-Operating/UMP920 <br />3110Rent920 <br /> <br />
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