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2003 Asset Acquisition Posting List - Township Hall 4/14/04faAcquep 04/1412004 10:37:15AM Asset Acquisition Posting List Spokane Valley Page:1 Asset #: P00701 Master #: Document #: 18162 Doc Source: No GL Post Account Number R B 901.172.10.00 Balance Sheet Totals: Account Title Buildings & Structures DB Acquisition Date: 0410112003 Doc Desc: OPPORTUNITY TOWNSHIP HALL ( Description Amount Posted Into OPPORTUNITY TOWNSHIP HALL 48,726.00 CR 00/2003 - CR Difference: Asset #: P00702 Master #: P00701 Document #: 18163 Doc Source: No GL Post Account Number R B 901.171.10.00 Balance Sheet Totals: OPPORTUNITY TOWNSHIP HALL Asset Type: build Property Group: Date: 04 /01/2003 Reference: P00701 Posting #: 1504 LAND - OPPORTUNITY TOWNSHIP HALL Acquisition Date: 04/01/2003 Asset Type: land Property Group: Date: 04 /01/2003 Reference: P00702 Doc Desc: LAND - OPPORTUNITY TOWNSHIP HALL Pasting #: 1504 Account Title Description Amount Posted Into Land LAND - OPPORTUNITY TOWNSHIP 19,900.00 CR 00/2003 DB CR Difference: R = Reference line (no posting), S* = Automatic Summary Page:1 FW c /3 `lO 3 - 3 3g!- S(X�,? - X6.35 /- Yvyll 150 G 74 -ys7z -37010 0�?�6 �ko $gp �1�