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FY 23-24 account 100-48600
City of Diamond Bar, CA G/L ACCOUNT DETAIL Report generated: 06/12/2024 10:33 User: LuisaA Program ID: glactinq Page 1 Org: 100 Object: 48600 CELL TOWER RENTAL REVENUE 100-00-00-000-000-48600- YEAR PER JOURNAL EFF DATE SRC T PO/REF2 REFERENCE AMOUNT P CHECK NO WARRANT VDR NAME/ITEM DESC COMMENTS 2024 12 21 06/03/2024 CRP 1 -9,313.48 Y 0 Cell Towe 2024 11 271 05/29/2024 CRP 1 30131 JUN'24 CCT -2,693.12 Y 0 CCTM1 LLC Cell Towe 2024 11 197 05/24/2024 CRP 1 -4,602.22 Y 0 Cell Towe 2024 11 40 05/03/2024 CRP 1 29479 MAY'24 TMO -2,639.27 Y 0 T-MOBILE USA INC. Cell Towe 2024 11 8 05/01/2024 CRP 1 29392 MAY'24 VER -2,987.41 Y 0 VERIZON Cell Towe 2024 11 7 05/01/2024 CRP 1 29393 MAY'24 ATC -2,602.22 Y 0 AMERICAN TOWER CO Cell Towe 2024 11 5 05/01/2024 CRP 1 29399 MAY'24 ATT -3,619.09 Y 0 AT&T Cell Towe 2024 10 234 04/02/2024 CRP 1 28682 APR'24 CCT -2,693.12 Y 0 CCTM1 LLC Cell Towe 2024 10 225 04/29/2024 CRP 1 29273 MAY PAYMEN -2,693.12 Y 0 CCTM1 LLC Cell Towe 2024 10 224 04/29/2024 CRP 1 29332 2,693.12 Y 0 CCTM1 LLC Cell Towe 2024 10 223 04/30/2024 CRP 1 29333 MAY'24 CCT -2,693.12 Y 0 CCTM1 LLC Cell Towe 2024 10 164 04/22/2024 CRP 1 29120 APR'24 ATC -2,000.00 Y 0 AMERICAN TOWER CO Cell Towe 2024 10 3 04/02/2024 CRP 1 28683 APR'24 VER -2,987.41 Y 0 VERIZON Cell Towe 2024 10 2 04/02/2024 CRP 1 28684 APR'24 TMO -2,639.27 Y 0 T-MOBILE USA Cell Towe 2024 09 215 03/29/2024 CRP 1 28603 APR'24 ATT -3,619.09 Y 0 AT&T Cell Towe 2024 09 211 03/25/2024 CRP 1 28457 MAR'24 ATC -2,000.00 Y 0 AMERICAN TOWER CO Cell Towe 2024 09 207 03/26/2024 CRP 1 28511 APR'24 ATC -2,602.22 Y 0 AMERICAN TOWER CO Cell Towe 2024 09 16 03/05/2024 CRP 1 -6,258.36 Y 0 Cell Towe 2024 08 238 02/26/2024 CRP 1 27738 MAR'24 ATC -2,602.22 Y 0 AMERICAN TOWER CO Cell Towe 2024 08 225 02/27/2024 CRP 1 -13,937.83 Y 0 Cell Towe 2024 08 220 02/22/2024 CRP 1 27694 FEB'24 AT -2,000.00 Y 0 AMERICAN TOWER CO Cell Towe 2024 08 9 02/02/2024 CRP 1 27214 FEB'24 -2,639.27 Y 0 T-MOBILE USA, INC Cell Towe 2024 07 261 01/31/2024 CRP 1 27134 JAN'24 -3,619.09 Y 0 AT&T Cell Towe 2024 07 245 01/30/2024 CRP 1 FEB'24 -5,593.51 Y 0 Cell Towe 2024 07 145 01/24/2024 CRP 1 26932 FEB'24 -2,602.22 Y 0 AMERCIAN TOWER CO Cell Towe 2024 07 143 01/24/2024 CRP 1 26900 JAN'24 -2,000.00 Y 0 AMERICAN TOWER CO Cell Towe 2024 07 7 01/02/2024 CRP 1 -11,851.87 Y 0 Cell Towe 2024 06 204 12/27/2023 CRP 1 -4,602.22 Y 0 Cell Towe 2024 06 21 12/05/2023 CRP 1 25738 NOV 2023 -2,900.39 Y 0 VERIZON Cell Towe 2024 06 15 12/05/2023 CRP 1 -8,951.48 Y 0 Cell Towe 2024 05 216 11/28/2023 CRP 1 -4,602.22 Y 0 Cell Towe 2024 05 28 11/01/2023 CRP 1 24858 11/1/23 -2,693.12 Y 0 CCTM1 LLC Cell Towe 2024 05 15 11/07/2023 CRP 1 NOV 2023 -5,539.66 Y 0 Cell Towe 2024 04 269 10/30/2023 CRP 1 -8,221.31 Y 0 Cell Towe 2024 04 96 10/10/2023 CRP 1 24297 SEPT 2023 -2,900.39 Y 0 VERIZON Cell Towe 2024 04 4 10/02/2023 CRP 1 -8,951.48 Y 0 Cell Towe 2024 03 193 09/26/2023 CRP 1 23936 -3,000.00 Y 0 SBA STEEL, LLC Cell Towe 2024 03 186 09/26/2023 CRP 1 23870 OCT 2023 -2,602.22 Y 0 AMERICAN TOWER CO Cell Towe 2024 03 70 09/07/2023 CRP 1 23378 SEPT 2023 -2,569.38 Y 0 T-MOBILE USA INC Cell Towe 2024 03 65 09/12/2023 CRP 1 -9,212.60 Y 0 Cell Towe 2024 02 245 08/24/2023 CRP 1 23038 SEPTEMBER -2,602.22 Y 0 STATE OF CALIFORN Cell Towe 2024 02 244 08/18/2023 CRP 1 23036 2,602.22 Y 0 STATE OF CA/AMERI Cell Towe 2024 02 243 08/18/2023 CRP 1 23033 SEPTEMBER -2,602.22 Y 0 AMERICAN TOWER CO Cell Towe 2024 02 60 08/03/2023 CRP 1 22398 AUG. 2023 -2,569.38 Y 0 T-MOBILE USA INC Cell Towe 2024 02 3 08/01/2023 CRP 1 22276 AUG. 2023 -2,650.11 Y 0 CCTM1 LLC Cell Towe 2024 01 245 07/31/2023 CRP 1 22260 AUG 2023 -2,900.39 Y 0 VERIZON Cell Towe 2024 01 244 07/31/2023 CRP 1 22259 AUG 2023 -3,619.09 Y 0 AT&T CALIFORNIA Cell Towe 2024 01 171 07/24/2023 CRP 1 22079 AUG 2023 -2,602.22 Y 0 AMERICAN TOWER CO Cell Towe 2024 01 10 07/03/2023 CRP 1 JULY 2023 -13,738.97 Y 0 Cell Towe City of Diamond Bar, CA G/L ACCOUNT DETAIL Report generated: 06/12/2024 10:33 User: LuisaA Program ID: glactinq Page 2 Org: 100 Object: 48600 YEAR PER JOURNAL EFF DATE SRC T PO/REF2 REFERENCE AMOUNT P CHECK NO WARRANT VDR NAME/ITEM DESC COMMENTS Total Amount: -200,224.26 ** END OF REPORT - Generated by Luisa Allen **
