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Marion County Account Analysis Report Report Date : 15-SEP-1999 12:13 <br />With Subledger Detail Page : 13 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 />-- ----------- Header Sequence Number Line Description Journal Amount Account Balance <br /> <br />Vendor/Customer <br />------------------ <br />Trans Number <br />------------ ----- <br />Assoc <br />----- ----- <br />Trans <br />------ ---------- --------- <br />Sequence Number <br />- ---------- ------ -- ------ ----- ------ <br />Line Transaction Type <br />----- ---------------- ------ ---------- <br /> <br />------ ------ ------------------ <br />Account: 460-50100100- 11100-000 Courthouse Square 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 6210 BOISE 16-APR (0.48) <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade O 6211 BOISE 12-MAR (0.49) <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade O 6212 BOISE 23-APR (0.49) <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade O 6213 BOISE 07-JUL (0.54) <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade O 6214 BOISE 03-APR (0.56) <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade O 6215 BOISE 23-APR (0.56) <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade O 6216 BOISE 26-MAR (0.56) <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade O 6217 BOISE 03-APR (0.57) <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade 0 6218 BOISE 07-JUL (0.72) <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade O 6219 BOISE 12-MAR (0.76) <br />