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Marion County Account Analysis Report Report Date : 15-SEP-1999 12:13 <br />With Subledger Detail Page : 11 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 <br />--------- Category <br />----------- Batch <br />-- ----------- <br />-- Header Sequence Number Line Description Journal Amount Account Balance <br /> <br />Vendor <br />------ <br />/Customer <br />------------ <br />Trans Number <br />------------ --- <br />Assoc <br />----- ----- <br />Trans <br />------ ---------- --------- <br />Sequence Number <br />- ---------- ------ -- ------ ----- ------------ ----------- <br />Line Transaction Type <br />----- ---------------------- ----- ------------------ <br />Account: 4 60-50100100- 11100-000 Courthouse Sguare Constru-Courthouse Square-Demand Cash-Undefined <br /> Begin Total JUN-99 1,566,474.40 <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade O 6190 BOISE 23-MAR 2.87 <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade O 6191 BOISE 23-MAR 2.72 <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade O 6192 BOISE 23-MAR 1.37 <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade O 6193 BOISE 23-MAR 1.04 <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade O 6194 BOISE 23-MAR 0.76 <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade O 6195 BOISE 23-MAR 0.36 <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade O 6196 BOISE 23-MAR 0.35 <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade O 6197 BOISE 23-MAR 0.33 <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade O 6198 BOISE 23-MAR 0.20 <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade O 6199 BOISE 23-MAR 0.08 <br />