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Marion County Account Analysis Report Report Date : 15-SEP-1999 12:13 <br />With Subledger Detail Page : 16 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 />Sequence Number <br />- ---------- ------ -- ------ ----- ------------ ---------- <br />Line Transaction 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 6240 BOISE 02-MAR (3.27) <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade O 6241 BOISE 12-MAR (4.01) <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade O 6242 BOISE 07-JUL (4.92) <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade 0 6243 BOISE 12-MAR (5.40) <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade O 6244 BOISE 12-MAR (6.00) <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade O 6245 BOISE 12-MAR (6.20) <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade O 6246 BOISE 12-JUL (7.41) <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade O 6247 BOISE 12-MAR (7.67) <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade 0 6248 BOISE 12-MAR (8.53) <br />30-JUN-99 Allocation Spreadsheet 5514 Boise Cascade O 6249 BOISE 12-MAR (8.53) <br />