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Marion County Account Analysis Report Report Date : 15-SEP-1999 12:13 <br />With Subledger Detail Page : 12 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 Transacti <br />----- --------- ------------ ---------- <br />on Type <br />------------- ------ ------------------ <br />Account: 460-50100100- 11100-000 Courthouse Square Constru- Courthouse Square-Demand Cash-Undefined <br /> Begin Total JUN-99 1,566 <br />474.40 <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade O 6200 BOISE 03-APR , <br />(0.11) <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade O 6201 BOISE 12-JUL (0.19) <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade O 6202 BOISE 12-MAR (0.20) <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade O 6203 BOISE 07-JUL (0.32) <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade O 6204 BOISE 12-MAR (0.33) <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade O 6205 BOISE 12-MAR (0.35) <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade O 6206 BOISE 12-MAR (0.36) <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade O 6207 BOISE 03-APR (0.37) <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade O 6208 BOISE 13-JUL (0.37) <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade O 6209 BOISE 03-APR (0.39) <br />