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Marion County Account Analysis Report Report Date : 15-SEP-1999 12:13 <br />With Subledger Detail Page : 36 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 Se ence <br />------------- Number Line Descri tion Journal Amount Account <br /> <br />P Balance <br />--------------- -------- <br />Vendor/Customer Trans Number Assoc Trans Sequence Number <br />-------- ------------ ------------ ---------- ------ --- ------ ----- ------------ ---------------- ---------- <br />Line Transaction Type <br />----- ---------------------- -------- <br />Account: 460-50100100-51122-000 Courthouse Square Constru-Courthouse Square-Pager Pay-Undefined <br /> Begin Total APR-99 0.00 <br /> Period Activity 0.00 <br /> End Total APR-99 0_00 <br /> Begin Total MAY-99 0.00 <br /> Period Activity 0.00 <br /> End Total MAY-99 0.00 <br /> Begin Total ADJ-99 50.00 <br /> Period Activity 0.00 <br /> End Total ADJ-99 50.00 <br /> <br />26-JUN-99 Accrual Spreadsheet 5281 Accrual USD 26- Begin Total JUN-99 <br />3793 06-1004 10-J 50.00 0.00 <br /> Period Activity 50.00 <br /> End Total JUN-99 50.00 <br /> Account Total 50.00 <br />