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Marion County Account Analysis Report Report Date : 15-SEP-1999 12:13 <br />With Subledger Detail Page : 14 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 <br />------ <br />/Customer <br />------------ <br />Trans Number <br />------------ ----- <br />Assoc <br />----- ----- <br />Trans <br />------ -------- <br />Sequen <br />- ------ -- --------- <br />ce 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 1,566,474.40 <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade O 6220 BOISE 09-APR (0.77) <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade O 6221 BOISE 12-MAR (0.93) <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade O 6222 BOISE 13-JUL (0.93) <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade O 6223 BOISE 12-JUL (0.96) <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade O 6224 BOISE 12-MAR (1.04) <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade O 6225 BOISE 28-MAY (1.04) <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade O 6226 BOISE 03-APR (1.13) <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade O 6227 BOISE 12-JUL (1.18) <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade O 6228 BOISE 12-MAR (1.21) <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade 0 6229 BOISE 13-JUL (1.21) <br />