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Marion County Account Analysis Report Report Date : 15-SEP-1999 12:13 <br />With Subledger Detail Page : 74 of 87 <br />Period: APR-99 To JUN-99 <br />Account From: 460-50100100-00000-000 <br />Account To: 460-50100100-99999-000 <br />Source: <br />Category: <br />Currency: USD <br />Acct Date Category Batch Header Sequence Number Line Description Journal Amount Account Balance <br />--------- ------------- ---------------- --------------- ----------- ------ ----- ------------ ---------------- ---------- <br />Vendor/Customer Trans Number Assoc Trans Sequence Number Line Transaction Type <br />------------------ ------------ ------------ ---------- ------ ----- ---------------------- <br />Account: 460-50100100-52503-000 <br />31-MAY-99 Allocation Spreadsheet 4874 Allocation USD <br />Courthouse Square Constru-Courthouse Sguare-Legal Services-Undefined <br />Begin Total MAY-99 7,552.00 <br />70 05-1213 Lega 392.00 <br />31-MAY-99 Allocation Spreadsheet 4896 Allocation USD <br />30-JUN-99 Allocation Spreadsheet 5463 Allocation USD <br />30-JUN-99 Allocation Spreadsheet 5464 Allocation USD <br />30-JUN-99 Allocation Spreadsheet 5464 Allocation USD <br />70 06-1214 Lega 40.00 <br />70 06-1213 lega 240.00 <br />30-JUN-99 Allocation Spreadsheet 5469 Allocation USD 70 06-5022 Lega 776.00 <br />Period Activity 1,800.00 <br />End Total JUN-99 11,648.00 <br />Account Total 5,512.00 <br />70 05-1214 Lega 536.00 <br />Period Activity 2,296.00 <br />End Total MAY-99 9,848.00 <br />Begin Total ADJ-99 11,648.00 <br />Period Activity 0.00 <br />End Total ADJ-99 11,648.00 <br />Begin Total JUN-99 9,848.00 <br />70 06-1215 Lega 744.00 <br />