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Marion County Account Analysis Report Report Date : 15-SEP-1999 12:13 <br />With Subledger Detail Page : 37 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 />-- -------- ------------------ <br />Vendor/Customer Trans Number Assoc Trans Sequence Number Line Transaction Type <br />---------------- ------------ ------------ ---------- ------ ----- ---------------------- <br />Account: 460-50100100-51124-000 Courthouse Square Constru-Courthouse Square-Leave Payoff-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 />29-MAY-99 Accrual Spreadsheet 4834 Accrual USD 29- 3727 06-1001 12-J 161.61 <br />Period Activity 161.61 <br />End Total MAY-99 161.61 <br />Begin Total ADJ-99 161.61 <br />Period Activity 0.00 <br />End Total ADJ-99 161.61 <br />Begin Total JUN-99 161.61 <br />Period Activity 0.00 <br />End Total JUN-99 161.61 <br />Account Total 161.61 <br />