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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 />S87201 - 630 E 25TH PL 1-10 <br />Ctrl#Check NumDate RcvPostCash AcctPayerPayer's Name <br />Batch#Chg NumChg DateMnthA/R AcctInc AcctPptyAccount NameAmountNotes <br />S87201630 E 25TH PL 1-10 <br />61701none6/1/201010-Jun1110SHE510SHEA0:Prog Gen prepayment transfer <br />634166/1/20103110Rent0.25 <br />prepay3110Rent-0.25 <br />61702none6/1/201010-Jun1110WIL610WILLSON0:Prog Gen prepayment transfer <br />634176/1/20103110Rent180 <br />prepay3110Rent-180 <br />61738956/1/201010-Jun1110FOO410FOOTTIT65CARPET CLEANING <br />631225/19/20103225Mv Out Other Reimb65 <br />61755DD/651106/1/201010-Jun1110630-9KEATING207JUNE RENT HAP <br />634186/1/20103110Rent207 <br />6180510776/2/201010-Jun1110630-6BENNETT525JUNE RENT <br />634156/1/20103110Rent525 <br />6184911516/8/201010-Jun1110630-4BERRY495JUNE RENT <br />634146/1/20103110Rent495 <br />61864MO#36896/8/201010-Jun1110630-10FOOTTIT500JUNE RENT <br />634116/1/20103110Rent500 <br />61865MO#36906/8/201010-Jun1110630-10FOOTTIT25JUNE RENT <br />634116/1/20103110Rent25 <br />6187520386/8/201010-Jun1110630-3KIDNEY495JUNE RENT <br />634136/1/20103110Rent495 <br />6192210306/8/201010-Jun1110630-2KING550JUNE RENT <br />634126/1/20103110Rent550 <br />619631556/8/201010-Jun1110630-1COVERT625JUNE RENT <br />634106/1/20103110Rent625 <br />61971CASH#1953556/8/201010-Jun1110-none-80NELSON/APP FEE/630-5 <br />prepay3360Applctn Fees-IPMG80 <br /> <br />
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