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{"sheet":"Prop Mgmt Sample","index":0,"n_rows":49,"n_cols":10,"rows_kept":49,"cut":false,"hidden":false,"merged":[[17,8,17,9],[17,0,17,1],[36,2,36,3],[37,2,37,3],[31,2,31,3],[32,2,32,3],[43,2,43,3],[29,0,29,3],[30,2,30,3],[44,2,44,3],[45,2,45,3],[34,2,34,3],[42,2,42,3],[35,2,35,3],[38,2,38,3],[0,2,0,3],[2,2,2,3],[39,2,39,3],[40,2,40,3],[41,2,41,3],[33,2,33,3]],"flags":["formulas_cached_only"]}
["CUSTOMER ACCOUNT # (circle one)"]
[null,"105643 - Sale of Property",null,null,null,"DATE:","2011-02-11T09:57:20.780",null,"COMPANY CODE (Circle)",1000]
[]
[]
["COMMONLY USED RECEIPTS:"]
["GL ACCOUNT","DESCRIPTION","FUND","SEGMENT","AMOUNT","ASSIGNMENT","INTERNAL ORDER","FUNC.AREA","WBS","TEXT / DESCRIPTION"]
[7421000054,"VEHICLE PERMITS",400,"A500"]
[7421000062,"OUTDOOR ADV/PERMIT/RENEWAL",400,"A500"]
[7420000050,"ACCESS PERMITS",400,"A500",{"$nulls":5},"See Below For ADD'L Needed Info"]
[7530400060,"SALE OF PROPERTY",400,"A500",90000,"WBS ##",null,null,null,"Sale of Property 90%"]
[7530400060,"SALE OF PROPERTY",400,"A500",10000,"11344.10.10"," IO #",null,null,"Sale of Property 10%"]
[7440800068,"BID SUBMITTALS",400,"A500"]
[7440800091,"PHOTO COPIES",400,"A500"]
[7440800091,"Misc State Revenue",400,"A500"]
[2241000000,"ACCRUED EXP-OTHER",400,{"$nulls":6},"PINNACLE ASSURANCE/(RISK MGMT)"]
[2250100020,"CUSTOMER DEFERRED REV",400,{"$nulls":6},"PROVIDER CODE#"]
[null,null,null,"TOTAL",100000,null,null,"All monies to WBS must have provider code "]
["ALL OTHER RECEIPTS:"]
["GL ACCOUNT","DESCRIPTION","FUND","SEGMENT","AMOUNT","ASSIGNMENT","COST CENTER","FUNC.AREA","WBS","TEXT / DESCRIPTION"]
{"$rows_empty":9}
[null,null,null,"TOTAL",0,"V# = Vendor no.",null,"All monies to WBS must have provider code"]
["ADD'L ACCESS PERMIT INFO",null,null,null,100000,"G Total",null,null,"Do not use Shaded areas"]
["CHECK NO.","REGION (R#) / PERMIT NUMBER","AMOUNT (PER PERMIT)",null,"Check/Money Order#","Amount","Check/Money Order#","Amount"]
[{"$nulls":4},12357,100000]
[]
[]
[{"$nulls":8},"Check/Money order subtotal",100000]
[{"$nulls":8},"Attached additional Sheets"]
[{"$nulls":8},"Cash total"]
[{"$nulls":8},"Total transmitted",100000]
[]
[]
[{"$nulls":8},"Submitted By: (print)","David Fox"]
[{"$nulls":8},"Phone:","303-512-5523"]
[]
[]
[{"$nulls":8},"Received By: (print)"]
["TOTAL PERMITS (should match amt from above)",null,0,{"$nulls":5},"Date Received"]
[]
["NOTE:  For Access Permits reports you must list each permit no. & dollar amount"]
["If one check pays for two permits list check once & list each permit # with it's dollar amt.",{"$nulls":7},"Document Number"]

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["CUSTOMER ACCOUNT # (circle one)"]
[null,"105643 - Sale of Property",null,null,null,"DATE:","2010-05-20",null,"COMPANY CODE (Circle)",1000]
[]
[]
["COMMONLY USED RECEIPTS:"]
["GL ACCOUNT","DESCRIPTION","FUND","SEGMENT","AMOUNT","ASSIGNMENT","INTERNAL ORDER","FUNC.AREA","WBS","TEXT / DESCRIPTION"]
[7421000054,"VEHICLE PERMITS",400,"A500"]
[7421000062,"OUTDOOR ADV/PERMIT/RENEWAL",400,"A500"]
[7420000050,"ACCESS PERMITS",400,"A500",{"$nulls":5},"See Below For ADD'L Needed Info"]
[7530400060,"SALE OF PROPERTY",400,"A500",5494.545,"P04-RPP-10",200204,null,null,"Sale of Property 90%"]
[7530400060,"SALE OF PROPERTY",400,"A500",610.505,"17312.10.10",200200,null,null,"Sale of Property 10%"]
[7440800068,"BID SUBMITTALS",400,"A500"]
[7440800091,"PHOTO COPIES",400,"A500"]
[7440800091,"Misc State Revenue",400,"A500"]
[2241000000,"ACCRUED EXP-OTHER",400,{"$nulls":6},"PINNACLE ASSURANCE/(RISK MGMT)"]
[2250100020,"CUSTOMER DEFERRED REV",400,{"$nulls":6},"PROVIDER CODE#"]
[null,null,null,"TOTAL",6105.05,null,null,"All monies to WBS must have provider code "]
["ALL OTHER RECEIPTS:"]
["GL ACCOUNT","DESCRIPTION","FUND","SEGMENT","AMOUNT","ASSIGNMENT","COST CENTER","FUNC.AREA","WBS","TEXT / DESCRIPTION"]
{"$rows_empty":9}
[null,null,null,"TOTAL",0,"V# = Vendor no.",null,"All monies to WBS must have provider code"]
["ADD'L ACCESS PERMIT INFO",null,null,null,6105.05,"G Total",null,null,"Do not use Shaded areas"]
["CHECK NO.","REGION (R#) / PERMIT NUMBER","AMOUNT (PER PERMIT)",null,"Check/Money Order#","Amount","Check/Money Order#","Amount"]
[{"$nulls":4},633150,5105.05]
[{"$nulls":4},632545,1000]
[]
[{"$nulls":8},"Check/Money order subtotal",6105.05]
[{"$nulls":8},"Attached additional Sheets"]
[{"$nulls":8},"Cash total"]
[{"$nulls":8},"Total transmitted",6105.05]
[]
[]
[{"$nulls":8},"Submitted By: (print)","David Fox"]
[{"$nulls":8},"Phone:","303-512-5523"]
[]
[]
[{"$nulls":8},"Received By: (print)"]
["TOTAL PERMITS (should match amt from above)",null,0,{"$nulls":5},"Date Received"]
[]
["NOTE:  For Access Permits reports you must list each permit no. & dollar amount"]
["If one check pays for two permits list check once & list each permit # with it's dollar amt.",{"$nulls":7},"Document Number"]