)load 1 lpr DUMPED 2018-10-08 09:54:47 (GMT-4) DUMPED 2018-10-07 08:46:49 (GMT-4) DUMPED 2018-09-18 11:05:59 (GMT-4) DUMPED 2018-08-18 16:48:59 (GMT-4) )copy 1 wp DUMPED 2018-09-18 10:07:43 (GMT-4) DUMPED 2018-09-18 10:07:43 (GMT-4) DUMPED 2018-09-18 10:07:43 (GMT-4) DUMPED 2018-09-18 11:05:59 (GMT-4) DUMPED 2018-10-02 12:58:04 (GMT-4) html∆a html∆b html∆blockquote html∆body html∆caption html∆cite html∆div html∆em html∆footer html∆h1 html∆h2 html∆h3 html∆h4 html∆h5 html∆head html∆header html∆hr html∆html html∆i html∆li html∆link html∆nav html∆p html∆pre html∆ span html∆strong html∆style html∆td html∆th html∆thead html∆tr html∆title html∆table html∆thead html∆br html∆hr html∆meta DUMPED 2018-09-18 10:07:43 (GMT-4) DUMPED 2018-08-18 16:48:59 (GMT-4) ∊utl∆helpFns ¨ (fns[;1 2]∧.='wp')⌿fns←⎕nl 2 INDEX ERROR utl∆helpFns[3] msg←(utl∆trim¨⊂[2]((1,∧\'⍝'=1↓src[;1])⌿src),⎕TC[3]),⎕TC[3] ^ ^ src )sic ∊utl∆helpFns ¨ (fns[;1 2]∧.='wp')⌿fns←⎕nl 3 INDEX ERROR utl∆helpFns[3] msg←(utl∆trim¨⊂[2]((1,∧\'⍝'=1↓src[;1])⌿src),⎕TC[3]),⎕TC[3] ^ ^ src fns cl∆∆max fns html5∆closedTagList html5∆tagList wp∆defaultcss xml∆whitespace )fns FIO FIO∆SockHelper FIO∆accept FIO∆access FIO∆bind FIO∆chdir FIO∆clear_statistics FIO∆connect FIO∆errno FIO∆execve FIO∆fclose FIO∆feof FIO∆ferror FIO∆fflush FIO∆fgetc FIO∆fgets FIO∆file_errno FIO∆files_in_directory FIO∆fopen FIO∆fopen_ro FIO∆fprintf FIO∆fprintf_stderr FIO∆fread FIO∆fscanf FIO∆fseek_cur FIO∆fseek_end FIO∆fseek_set FIO∆fstat FIO∆fsync FIO∆ftell FIO∆fwrite FIO∆fwrite_utf8 FIO∆get_dyadic_threshold FIO∆get_monadic_threshold FIO∆get_statistics FIO∆getcwd FIO∆getpeername FIO∆getsockname FIO∆getsockopt FIO∆gettimeofday FIO∆gmtime FIO∆listen FIO∆localtime FIO∆mkdir FIO∆mkdir_777 FIO∆mktime FIO∆pclose FIO∆popen FIO∆popen_ro FIO∆printf FIO∆read FIO∆read_directory FIO∆read_file FIO∆read_lines FIO∆recv FIO∆rename FIO∆rmdir FIO∆select FIO∆send FIO∆send_utf8 FIO∆set_dyadic_threshold FIO∆set_monadic_threshold FIO∆setsockopt FIO∆socket FIO∆sscanf FIO∆strerror FIO∆unlink FIO∆write FIO∆write_lines FIO∆write_utf8 FIO⍙metadata html∆a html∆b html∆blockquote html∆body html∆br html∆caption html∆cite html∆div html∆em html∆footer html∆h1 html∆h2 html∆h3 html∆h4 html∆h5 html∆head html∆header html∆hr html∆html html∆i html∆li html∆link html∆meta html∆nav html∆p html∆pre html∆span html∆strong html∆style html∆table html∆td html∆th html∆thead html∆title html∆tr html⍙metadata lex∆assign lex∆drop lex∆from_alist lex∆haskey lex∆init lex∆is lex∆isempty lex∆keys lex∆lookup lex∆values lex⍙metadata lpr lpr∆USLetter lpr∆html prompt prompt∆keys util∆breakon util∆clean util∆concatColumns util∆crWithLineNo util∆es util∆execTime util∆helpFns util∆import∆numbers util∆join util∆lower util∆member util∆numberFromString util∆numberis util∆numberp util∆over util∆replace util∆round util∆search util∆split util∆split_with_quotes util∆stringEquals util∆stringSearch util∆stringp util∆strip util∆strip_quotes util∆sub util∆swq_helper util∆today util∆trim util∆upper util⍙metadata utl∆clean utl∆concatColumns utl∆crWithLineNo utl∆es utl∆execTime utl∆helpFns utl∆join utl∆listSearch utl∆lower utl∆member utl∆numberFromString utl∆numberis utl∆numberp utl∆replace utl∆round utl∆search utl∆split utl∆split_with_quotes utl∆stringEquals utl∆stringp utl∆strip utl∆strip_quotes utl∆sub utl∆swq_helper utl∆today utl∆trim utl∆upper utl⍙metadata wp∆assemble wp∆assemble∆body wp∆assemble∆footer wp∆assemble∆head wp∆exportTxt wp∆importArray wp∆importTxt wp∆init wp∆init∆attributes wp∆init∆styleSheet wp∆readPage wp∆text∆center wp∆txt∆assemble wp∆txt∆assemble∆body wp∆txt∆assemble∆footer wp∆txt∆assemble∆head wp∆writePage wp∆∆extractData wp∆∆storeData wp∆∆td wp∆∆txtCell wp⍙metadata xml∆MkClosedTagFns xml∆MkTagFns xml∆closed xml∆end xml∆lex2attr xml∆mkRule xml∆mkSheet xml∆parseRule xml∆parseStylesheet xml∆start xml⍙metadata )sic ∊utl∆helpFns ¨ ⊂[2](fns[;1 2]∧.='wp')⌿fns←⎕nl 3 INDEX ERROR utl∆helpFns[3] msg←(utl∆trim¨⊂[2]((1,∧\'⍝'=1↓src[;1])⌿src),⎕TC[3]),⎕TC[3] ^ ^ fns FIO FIO∆SockHelper FIO∆accept FIO∆access FIO∆bind FIO∆chdir FIO∆clear_statistics FIO∆connect FIO∆errno FIO∆execve FIO∆fclose FIO∆feof FIO∆ferror FIO∆fflush FIO∆fgetc FIO∆fgets FIO∆file_errno FIO∆files_in_directory FIO∆fopen FIO∆fopen_ro FIO∆fprintf FIO∆fprintf_stderr FIO∆fread FIO∆fscanf FIO∆fseek_cur FIO∆fseek_end FIO∆fseek_set FIO∆fstat FIO∆fsync FIO∆ftell FIO∆fwrite FIO∆fwrite_utf8 FIO∆get_dyadic_threshold FIO∆get_monadic_threshold FIO∆get_statistics FIO∆getcwd FIO∆getpeername FIO∆getsockname FIO∆getsockopt FIO∆gettimeofday FIO∆gmtime FIO∆listen FIO∆localtime FIO∆mkdir FIO∆mkdir_777 FIO∆mktime FIO∆pclose FIO∆popen FIO∆popen_ro FIO∆printf FIO∆read FIO∆read_directory FIO∆read_file FIO∆read_lines FIO∆recv FIO∆rename FIO∆rmdir FIO∆select FIO∆send FIO∆send_utf8 FIO∆set_dyadic_threshold FIO∆set_monadic_threshold FIO∆setsockopt FIO∆socket FIO∆sscanf FIO∆strerror FIO∆unlink FIO∆write FIO∆write_lines FIO∆write_utf8 FIO⍙metadata html∆a html∆b html∆blockquote html∆body html∆br html∆caption html∆cite html∆div html∆em html∆footer html∆h1 html∆h2 html∆h3 html∆h4 html∆h5 html∆head html∆header html∆hr html∆html html∆i html∆li html∆link html∆meta html∆nav html∆p html∆pre html∆span html∆strong html∆style html∆table html∆td html∆th html∆thead html∆title html∆tr html⍙metadata lex∆assign lex∆drop lex∆from_alist lex∆haskey lex∆init lex∆is lex∆isempty lex∆keys lex∆lookup lex∆values lex⍙metadata lpr lpr∆USLetter lpr∆html prompt prompt∆keys util∆breakon util∆clean util∆concatColumns util∆crWithLineNo util∆es util∆execTime util∆helpFns util∆import∆numbers util∆join util∆lower util∆member util∆numberFromString util∆numberis util∆numberp util∆over util∆replace util∆round util∆search util∆split util∆split_with_quotes util∆stringEquals util∆stringSearch util∆stringp util∆strip util∆strip_quotes util∆sub util∆swq_helper util∆today util∆trim util∆upper util⍙metadata utl∆clean utl∆concatColumns utl∆crWithLineNo utl∆es utl∆execTime utl∆helpFns utl∆join utl∆listSearch utl∆lower utl∆member utl∆numberFromString utl∆numberis utl∆numberp utl∆replace utl∆round utl∆search utl∆split utl∆split_with_quotes utl∆stringEquals utl∆stringp utl∆strip utl∆strip_quotes utl∆sub utl∆swq_helper utl∆today utl∆trim utl∆upper utl⍙metadata wp∆assemble wp∆assemble∆body wp∆assemble∆footer wp∆assemble∆head wp∆exportTxt wp∆importArray wp∆importTxt wp∆init wp∆init∆attributes wp∆init∆styleSheet wp∆readPage wp∆text∆center wp∆txt∆assemble wp∆txt∆assemble∆body wp∆txt∆assemble∆footer wp∆txt∆assemble∆head wp∆writePage wp∆∆extractData wp∆∆storeData wp∆∆td wp∆∆txtCell wp⍙metadata xml∆MkClosedTagFns xml∆MkTagFns xml∆closed xml∆end xml∆lex2attr xml∆mkRule xml∆mkSheet xml∆parseRule xml∆parseStylesheet xml∆start xml⍙metadata )si utl∆helpFns[3] μ-Z__LO_EACH_B[2] ⋆ utl∆crWithLineNo 'utl∆helpFns' ∇msg←utl∆helpFns fn;src [001] ⍝ Function to display help about a function [002] src←⎕cr fn [003] msg←(utl∆trim ¨ ⊂[2] ((1,∧\'⍝'=1↓src[;1])⌿src),⎕tc[3]),⎕tc[3] fn w )sic ⍞←∊utl∆helpFns ¨ ⊂[2](fns[;1 2]∧.='wp')⌿fns←⎕nl 3 html←wp∆assemble wp;dat;size;hattr;ibattr;thead;tbody;hhead;attrs ⍝ Function to assemble an html page from a workpaper tbody←size wp∆assemble∆body wp;a ⍝ Function to assemble the report body for wp∆assemble tfoot← wp∆assemble∆footer wp ⍝ Function to assemble the footer thead← size wp∆assemble∆head wp;hattr;ibattr;lrattr ⍝ Function to asemble the report heading fo r wp∆assemble txt←wp∆exportT xt wp;shape;data;attr;nix ⍝ Function to create a tab delimited text array from a workpaper. dat←wp∆importArray txt;heads; tails;lns;numbers ⍝ Function to convert a tab delimit ed character vector into a table wp←wp∆importTxt fname;txt;shape;bv;data; meta ⍝ Function to import a tab delimted file as a workpaper n ew←meta wp∆init id;data;entity;title;period;auth;fn ⍝ Function to create a store of a workpaper's meta data attr←wp∆init∆attributes data;shape;ix ⍝ Function creates an array of attributes based on the data ⍝ supplied. css←wp∆init∆styleSheet sheet ⍝ Function returns a stylesheet. If she et is blank ⍝ wp∆defaultStyle. If sheet is a file, that file processed by ⍝ xml∆parseStylesheet. If sheet is text, that text processe d by ⍝ xml∆parseStylesheet. txt← wp∆readPage fname;fh ⍝ Function to read (and return a text file). ln←w wp∆text∆center txt;indent ⍝ Function returns txt centered on width w. If w is not supplied, ⍝ centered on ⎕pw txt←wp∆ txt∆assemble wp;shape ⍝ function returns a workpaper formated as text tbody←shape wp∆txt∆assemble∆body w p;dat;a;ix ⍝ Function to assemble the body of a text reppr tfo ot←wp∆txt∆assemble∆footer wp ⍝ Functio to assemble the footer for a text rendering thead←wp∆txt∆assemble∆head wp;author;tod ay ⍝ Function to assemble the text repor t heading bytes←fname wp∆writePage page;fh ⍝ Function to write a page to a disk file. var←wp∆∆extractData wp ⍝ Function returns the data array from a wo rkpaper wp wp∆∆storeData data ⍝ Function stores its righ argument in the workpaper left argument txt← attr wp∆∆td val ⍝ Function to format numeric data and return an html td element. txt←attr wp∆∆txtCell val ⍝ Funcion returns a numberic cell as text Z←wp⍙metad ata )si ⍞←∊utl∆helpFns ¨ ⊂[2](fns[;1 2]∧.='wp')⌿fns←⎕nl 3 html←wp∆assemble wp;dat;size;hattr;ibattr;thead;tbody;hhead;attrs ⍝ Function to assemble an html page from a workpaper tbody←size wp∆assemble∆body wp;a ⍝ Function to assemble the report body for wp∆assemble tfoot←wp∆assemble∆footer wp ⍝ Function to assemble the footer thead← size wp∆assemble∆head wp;hattr;ibattr;lrattr ⍝ Function to asemble the report heading for wp∆assemble txt←wp∆exportTxt wp;shape;data;attr;nix ⍝ Function to create a tab delimited text array from a workpaper. dat←wp∆importArray txt;heads;tails;lns;numbers ⍝ Function to convert a tab delimited character vector into a table wp←wp∆importTxt fname;txt;shape;bv;data;meta ⍝ Function to import a tab delimted file as a workpaper new←meta wp∆init id;data;entity;title;period;auth;fn ⍝ Function to create a store of a workpaper's meta data attr←wp∆init∆attributes data;shape;ix ⍝ Function creates an array of attributes based on the data ⍝ supplied. css←wp∆init∆styleSheet sheet ⍝ Function returns a stylesheet. If sheet is blank ⍝ wp∆defaultStyle. If sheet is a file, that file processed by ⍝ xml∆parseStylesheet. If sheet is text, that text processed by ⍝ xml∆parseStylesheet. txt←wp∆readPage fname;fh ⍝ Function to read (and return a text file). ln←w wp∆text∆center txt;indent ⍝ Function returns txt centered on width w. If w is not supplied, ⍝ centered on ⎕pw txt←wp∆txt∆assemble wp;shape ⍝ function returns a workpaper formated as text tbody←shape wp∆txt∆assemble∆body wp;dat;a;ix ⍝ Function to assemble the body of a text reppr tfoot←wp∆txt∆assemble∆footer wp ⍝ Functio to assemble the footer for a text rendering thead←wp∆txt∆assemble∆head wp;author;today ⍝ Function to assemble the text report heading bytes←fname wp∆writePage page;fh ⍝ Function to write a page to a disk file. var←wp∆∆extractData wp ⍝ Function returns the data array from a workpaper wp wp∆∆storeData data ⍝ Function stores its righ argument in the workpaper left argument txt←attr wp∆∆td val ⍝ Function to format numeric data and return an html td element. txt←attr wp∆∆txtCell val ⍝ Funcion returns a numberic cell as text Z←wp⍙metadata )fns imp )copy 1 import DUMPED 2018-09-18 10:07:43 (GMT-4) DUMPED 2018-08-18 16:48:59 (GMT-4) DUMPED 2018-10-02 12:58:04 (GMT-4) DUMPED 2018-09-18 11:05:59 (GMT-4) )fns import import∆file import∆file∆comma import∆file∆tab import∆table import∆table∆cols import∆table∆save import⍙metadata t1←import∆table import∆file '/home/dalyw/test-data/dar2005.csv' t1←t1[⍋t1[;1];] ⍴t1 104 3 t1←t1,-0⌈t1[;3] t1 1120 CASH - OPERATING 5519.88 ¯5519.88 1130 TENANT ACCOUNTS RECEIVABL 5200.41 ¯5200.41 1132 ACCOUNTS RECEIVABLE -PHA 2859 ¯2859 1133 A/R - OTHER SUBSIDIES 12706.9 ¯12706.9 1139 TENANT A/R OTHER 7900 ¯7900 1146 A/R PENN TOWNE ¯10188 0 1148 A/R REHAB. GENERAL 144503.72 ¯144503.72 1149 A/R SARAH ALLEN SRO ¯36769 0 1150 A/R - FRP GENERAL 7939 ¯7939 1168 A/R - BELMONT GARDENS (DE 9035.87 ¯9035.87 1169 A/R 1100 GREEN STREET ¯4594 0 1179 A/R FRP HOME OWNER PROG-S 5750 ¯5750 1187 A/R-INGLIS PROJECT AT DAR 1300 ¯1300 1189 A/R EASTWICK II 97540 ¯97540 1191 TENANT SECURITY DEPOSITS 29224.68 ¯29224.68 1240 PREPAID INSURANCE & TAXES 7107.8 ¯7107.8 1242 PREPAID EXPENSES 9756.66 ¯9756.66 1315 DARRAH DEVELOPMENT ACCOUN 127668.24 ¯127668.24 1320 REPLACEMENT RESERVE 10272.35 ¯10272.35 1321 TAX & INSURANCE ESCROW 13818.36 ¯13818.36 1323 MORTGAGE RESERVE 7842.62 ¯7842.62 1324 OPER & MAINT RESERVE - 28574.1 ¯28574.1 1410 LAND 54000 ¯54000 1420 BUILDINGS 306000 ¯306000 1421 BUILDING IMPROVEMENTS 362050.47 ¯362050.47 1422 UNFUNDED IMPROVEMENTS 31757.24 ¯31757.24 1450 FURNITURE & FIXTURES 34140.41 ¯34140.41 1490 DEVELOPMENT COSTS 0 0 1491 LOAN PLACEMENT FEE 3000 ¯3000 1492 ACCUMULATED DEPRECIATION ¯76685.37 0 1493 ACCUMULATED AMORTIZATION ¯15880.06 0 1809 ZONING 200 ¯200 2110 ACCOUNTS PAYABLE ¯39998.26 0 2111 OTHER ACCRUED EXPENSES ¯42747.6 0 2115 LOAN PAYABLE -FRP ¯50652 0 2120 ACCRUED PAYROLL CONTROL ¯1389.21 0 2131 MORTAGE INTEREST PAYABLE ¯141508.27 0 2151 PREPAID RENT ¯3243 0 2191 TENANT SECURITY DEPOSITS ¯19883 0 2244 Due from Guild House West ¯185.47 0 2247 Due from Guild House East ¯276 0 2248 Due to FRP - General ¯391507.2 0 2249 Due from Sarah Allen SRO 12053 ¯12053 2255 DUE TO IRON STONE MANAGEM 1461 ¯1461 2269 Due from Green Street 2292 ¯2292 2310 NOTES PAYABLE- FRP ¯34549.02 0 2320 MORTGAGE PAYABLE - CLI ¯149717.84 0 2321 MORTGAGE PAYABLE - RDA 2N ¯447052.08 0 2322 MORTGAGE PAYABLE ¯448622.69 0 3210 RETAINED EARNINGS/SURPLUS 546237.84 ¯546237.84 3235 MISC CLEARING ¯21630.74 0 5120 RENT INCOME-APARTMENTS ¯140953.68 0 5122 TENANT ASSISTANCE - PHA ¯59985 0 5123 RENT INCOME - OTHER SUBSI ¯26833.4 0 5220 VACANCIES-APARTMENTS 35619.36 ¯35619.36 5410 INTEREST INCOME-PJCT OPER ¯8.97 0 5420 INTEREST FROM INVESTMENTS ¯141.43 0 5430 INTEREST INCOME - R&R ¯65.74 0 5900 OTHER INCOME ¯1048 0 5920 NSF AND LATE CHARGES ¯850 0 5990 MISC INCOME ¯0.1 0 6010 OFFICE EXPENSE 352.5 ¯352.5 6210 ADVERTISING 136.34 ¯136.34 6310 Office Salaries 10136.64 ¯10136.64 6311 OFFICE SUPPLIES 2875.41 ¯2875.41 6320 MANAGEMENT FEE 13244.54 ¯13244.54 6330 MANAGEMENT SALARIES 5007.48 ¯5007.48 6340 LEGAL EXPENSES (PROJECT) 4216.7 ¯4216.7 6345 PROFESSIONAL FEES 8838.17 ¯8838.17 6350 AUDITING EXPENSES 2000.04 ¯2000.04 6360 TELEPHONE & BEEPERS 6181.22 ¯6181.22 6370 BAD DEBTS 4428 ¯4428 6392 CONFERENCE/ENTERTAINMENT 947.34 ¯947.34 6393 BANK CHARGES 798.93 ¯798.93 6450 ELECTRICITY 7587.58 ¯7587.58 6451 WATER & SEWER 12411.7 ¯12411.7 6452 GAS - FUEL 6794.9 ¯6794.9 6510 JANITOR PAYROLL 16631.48 ¯16631.48 6515 JANITOR & CLEANING SUPPLY 133.75 ¯133.75 6519 EXTERMINATING CONTRACTORS 300 ¯300 6520 EXTERMINATING SUPPLIES 472.36 ¯472.36 6525 GARBAGE & TRASH REMOVAL 6816.03 ¯6816.03 6532 SECURITY CONTRACTORS 1017.96 ¯1017.96 6537 GROUNDS CONTRACT 690 ¯690 6540 REPAIRS PAYROLL 4411.39 ¯4411.39 6541 REPAIRS MATERIAL 1767.84 ¯1767.84 6542 REPAIRS CONTRACT 26648.18 ¯26648.18 6546 IMPROVEMENTS/WINDOWS 23850 ¯23850 6548 SNOW REMOVAL 662.13 ¯662.13 6549 APPLIANCE REPLACEMENT 2615 ¯2615 6570 MOTOR VEHICLE REPAIR/OPER 2178.43 ¯2178.43 6590 MISC OPERATING/MAINTEN 658.85 ¯658.85 6710 REAL ESTATE TAXES 7734.16 ¯7734.16 6711 PAYROLL TAXES(PJCT SHARE) 2647.4 ¯2647.4 6719 MISC TAXES,LICNS,PERMITS 2991.29 ¯2991.29 6720 PROPERTY & LIABILITY INS 14492.52 ¯14492.52 6721 FIDELITY BOND INSURANCE 704.28 ¯704.28 6722 WORKERS COMPENSATION 2243.76 ¯2243.76 6723 HEALTH INSURANCE 2703.17 ¯2703.17 6724 FRINGE BENEFITS 2892.5 ¯2892.5 6729 OTHER INSURANCE 589.8 ¯589.8 6820 INTEREST ON MORTGAGE PAY. 11946.96 ¯11946.96 6890 MISC.FINANCIAL EXPENSES 18874.49 ¯18874.49 7211 CAPITAL IMPROVEMENTS 1003 ¯1003 0⌊t1[;3] 5519.88 5200.41 2859 12706.9 7900 0 144503.72 0 7939 9035.87 0 5750 1300 97540 29224.68 7107.8 9756.66 127668.24 10272.35 13818.36 7842.62 28574.1 54000 306000 362050.47 31757.24 34140.41 0 3000 0 0 200 0 0 0 0 0 0 0 0 0 0 12053 1461 2292 0 0 0 0 546237.84 0 0 0 0 35619.36 0 0 0 0 0 0 352.5 136.34 10136.64 2875.41 13244.54 5007.48 4216.7 8838.17 2000.04 6181.22 4428 947.34 798.93 7587.58 12411.7 6794.9 16631.48 133.75 300 472.36 6816.03 1017.96 690 4411.39 1767.84 26648.18 23850 662.13 2615 2178.43 658.85 7734.16 2647.4 2991.29 14492.52 704.28 2243.76 2703.17 2892.5 589.8 11946.96 18874.49 1003 0⌊t1[;3] 0 0 0 0 0 ¯10188 0 ¯36769 0 0 ¯4594 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ¯76685.37 ¯15880.06 0 ¯39998.26 ¯42747.6 ¯50652 ¯1389.21 ¯141508.27 ¯3243 ¯19883 ¯185.47 ¯276 ¯391507.2 0 0 0 ¯34549.02 ¯149717.84 ¯447052.08 ¯448622.69 0 ¯21630.74 ¯140953.68 ¯59985 ¯26833.4 0 ¯8.97 ¯141.43 ¯65.74 ¯1048 ¯850 ¯0.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 t1[;4]←-0⌊t1[;3] t1 1120 CASH - OPERATING 5519.88 0 1130 TENANT ACCOUNTS RECEIVABL 5200.41 0 1132 ACCOUNTS RECEIVABLE -PHA 2859 0 1133 A/R - OTHER SUBSIDIES 12706.9 0 1139 TENANT A/R OTHER 7900 0 1146 A/R PENN TOWNE ¯10188 10188 1148 A/R REHAB. GENERAL 144503.72 0 1149 A/R SARAH ALLEN SRO ¯36769 36769 1150 A/R - FRP GENERAL 7939 0 1168 A/R - BELMONT GARDENS (DE 9035.87 0 1169 A/R 1100 GREEN STREET ¯4594 4594 1179 A/R FRP HOME OWNER PROG-S 5750 0 1187 A/R-INGLIS PROJECT AT DAR 1300 0 1189 A/R EASTWICK II 97540 0 1191 TENANT SECURITY DEPOSITS 29224.68 0 1240 PREPAID INSURANCE & TAXES 7107.8 0 1242 PREPAID EXPENSES 9756.66 0 1315 DARRAH DEVELOPMENT ACCOUN 127668.24 0 1320 REPLACEMENT RESERVE 10272.35 0 1321 TAX & INSURANCE ESCROW 13818.36 0 1323 MORTGAGE RESERVE 7842.62 0 1324 OPER & MAINT RESERVE - 28574.1 0 1410 LAND 54000 0 1420 BUILDINGS 306000 0 1421 BUILDING IMPROVEMENTS 362050.47 0 1422 UNFUNDED IMPROVEMENTS 31757.24 0 1450 FURNITURE & FIXTURES 34140.41 0 1490 DEVELOPMENT COSTS 0 0 1491 LOAN PLACEMENT FEE 3000 0 1492 ACCUMULATED DEPRECIATION ¯76685.37 76685.37 1493 ACCUMULATED AMORTIZATION ¯15880.06 15880.06 1809 ZONING 200 0 2110 ACCOUNTS PAYABLE ¯39998.26 39998.26 2111 OTHER ACCRUED EXPENSES ¯42747.6 42747.6 2115 LOAN PAYABLE -FRP ¯50652 50652 2120 ACCRUED PAYROLL CONTROL ¯1389.21 1389.21 2131 MORTAGE INTEREST PAYABLE ¯141508.27 141508.27 2151 PREPAID RENT ¯3243 3243 2191 TENANT SECURITY DEPOSITS ¯19883 19883 2244 Due from Guild House West ¯185.47 185.47 2247 Due from Guild House East ¯276 276 2248 Due to FRP - General ¯391507.2 391507.2 2249 Due from Sarah Allen SRO 12053 0 2255 DUE TO IRON STONE MANAGEM 1461 0 2269 Due from Green Street 2292 0 2310 NOTES PAYABLE- FRP ¯34549.02 34549.02 2320 MORTGAGE PAYABLE - CLI ¯149717.84 149717.84 2321 MORTGAGE PAYABLE - RDA 2N ¯447052.08 447052.08 2322 MORTGAGE PAYABLE ¯448622.69 448622.69 3210 RETAINED EARNINGS/SURPLUS 546237.84 0 3235 MISC CLEARING ¯21630.74 21630.74 5120 RENT INCOME-APARTMENTS ¯140953.68 140953.68 5122 TENANT ASSISTANCE - PHA ¯59985 59985 5123 RENT INCOME - OTHER SUBSI ¯26833.4 26833.4 5220 VACANCIES-APARTMENTS 35619.36 0 5410 INTEREST INCOME-PJCT OPER ¯8.97 8.97 5420 INTEREST FROM INVESTMENTS ¯141.43 141.43 5430 INTEREST INCOME - R&R ¯65.74 65.74 5900 OTHER INCOME ¯1048 1048 5920 NSF AND LATE CHARGES ¯850 850 5990 MISC INCOME ¯0.1 0.1 6010 OFFICE EXPENSE 352.5 0 6210 ADVERTISING 136.34 0 6310 Office Salaries 10136.64 0 6311 OFFICE SUPPLIES 2875.41 0 6320 MANAGEMENT FEE 13244.54 0 6330 MANAGEMENT SALARIES 5007.48 0 6340 LEGAL EXPENSES (PROJECT) 4216.7 0 6345 PROFESSIONAL FEES 8838.17 0 6350 AUDITING EXPENSES 2000.04 0 6360 TELEPHONE & BEEPERS 6181.22 0 6370 BAD DEBTS 4428 0 6392 CONFERENCE/ENTERTAINMENT 947.34 0 6393 BANK CHARGES 798.93 0 6450 ELECTRICITY 7587.58 0 6451 WATER & SEWER 12411.7 0 6452 GAS - FUEL 6794.9 0 6510 JANITOR PAYROLL 16631.48 0 6515 JANITOR & CLEANING SUPPLY 133.75 0 6519 EXTERMINATING CONTRACTORS 300 0 6520 EXTERMINATING SUPPLIES 472.36 0 6525 GARBAGE & TRASH REMOVAL 6816.03 0 6532 SECURITY CONTRACTORS 1017.96 0 6537 GROUNDS CONTRACT 690 0 6540 REPAIRS PAYROLL 4411.39 0 6541 REPAIRS MATERIAL 1767.84 0 6542 REPAIRS CONTRACT 26648.18 0 6546 IMPROVEMENTS/WINDOWS 23850 0 6548 SNOW REMOVAL 662.13 0 6549 APPLIANCE REPLACEMENT 2615 0 6570 MOTOR VEHICLE REPAIR/OPER 2178.43 0 6590 MISC OPERATING/MAINTEN 658.85 0 6710 REAL ESTATE TAXES 7734.16 0 6711 PAYROLL TAXES(PJCT SHARE) 2647.4 0 6719 MISC TAXES,LICNS,PERMITS 2991.29 0 6720 PROPERTY & LIABILITY INS 14492.52 0 6721 FIDELITY BOND INSURANCE 704.28 0 6722 WORKERS COMPENSATION 2243.76 0 6723 HEALTH INSURANCE 2703.17 0 6724 FRINGE BENEFITS 2892.5 0 6729 OTHER INSURANCE 589.8 0 6820 INTEREST ON MORTGAGE PAY. 11946.96 0 6890 MISC.FINANCIAL EXPENSES 18874.49 0 7211 CAPITAL IMPROVEMENTS 1003 0 t1[;3]←0⌈t1[;3] +⌿t1[;3 4] 2166965.13 2166965.13 t1←'Acct No' 'Title' 'Debit' 'Credit',[1] t1 tq VALUE ERROR tq ^ t1 Acct No Title Debit Credit 1120 CASH - OPERATING 5519.88 0 1130 TENANT ACCOUNTS RECEIVABL 5200.41 0 1132 ACCOUNTS RECEIVABLE -PHA 2859 0 1133 A/R - OTHER SUBSIDIES 12706.9 0 1139 TENANT A/R OTHER 7900 0 1146 A/R PENN TOWNE 0 10188 1148 A/R REHAB. GENERAL 144503.72 0 1149 A/R SARAH ALLEN SRO 0 36769 1150 A/R - FRP GENERAL 7939 0 1168 A/R - BELMONT GARDENS (DE 9035.87 0 1169 A/R 1100 GREEN STREET 0 4594 1179 A/R FRP HOME OWNER PROG-S 5750 0 1187 A/R-INGLIS PROJECT AT DAR 1300 0 1189 A/R EASTWICK II 97540 0 1191 TENANT SECURITY DEPOSITS 29224.68 0 1240 PREPAID INSURANCE & TAXES 7107.8 0 1242 PREPAID EXPENSES 9756.66 0 1315 DARRAH DEVELOPMENT ACCOUN 127668.24 0 1320 REPLACEMENT RESERVE 10272.35 0 1321 TAX & INSURANCE ESCROW 13818.36 0 1323 MORTGAGE RESERVE 7842.62 0 1324 OPER & MAINT RESERVE - 28574.1 0 1410 LAND 54000 0 1420 BUILDINGS 306000 0 1421 BUILDING IMPROVEMENTS 362050.47 0 1422 UNFUNDED IMPROVEMENTS 31757.24 0 1450 FURNITURE & FIXTURES 34140.41 0 1490 DEVELOPMENT COSTS 0 0 1491 LOAN PLACEMENT FEE 3000 0 1492 ACCUMULATED DEPRECIATION 0 76685.37 1493 ACCUMULATED AMORTIZATION 0 15880.06 1809 ZONING 200 0 2110 ACCOUNTS PAYABLE 0 39998.26 2111 OTHER ACCRUED EXPENSES 0 42747.6 2115 LOAN PAYABLE -FRP 0 50652 2120 ACCRUED PAYROLL CONTROL 0 1389.21 2131 MORTAGE INTEREST PAYABLE 0 141508.27 2151 PREPAID RENT 0 3243 2191 TENANT SECURITY DEPOSITS 0 19883 2244 Due from Guild House West 0 185.47 2247 Due from Guild House East 0 276 2248 Due to FRP - General 0 391507.2 2249 Due from Sarah Allen SRO 12053 0 2255 DUE TO IRON STONE MANAGEM 1461 0 2269 Due from Green Street 2292 0 2310 NOTES PAYABLE- FRP 0 34549.02 2320 MORTGAGE PAYABLE - CLI 0 149717.84 2321 MORTGAGE PAYABLE - RDA 2N 0 447052.08 2322 MORTGAGE PAYABLE 0 448622.69 3210 RETAINED EARNINGS/SURPLUS 546237.84 0 3235 MISC CLEARING 0 21630.74 5120 RENT INCOME-APARTMENTS 0 140953.68 5122 TENANT ASSISTANCE - PHA 0 59985 5123 RENT INCOME - OTHER SUBSI 0 26833.4 5220 VACANCIES-APARTMENTS 35619.36 0 5410 INTEREST INCOME-PJCT OPER 0 8.97 5420 INTEREST FROM INVESTMENTS 0 141.43 5430 INTEREST INCOME - R&R 0 65.74 5900 OTHER INCOME 0 1048 5920 NSF AND LATE CHARGES 0 850 5990 MISC INCOME 0 0.1 6010 OFFICE EXPENSE 352.5 0 6210 ADVERTISING 136.34 0 6310 Office Salaries 10136.64 0 6311 OFFICE SUPPLIES 2875.41 0 6320 MANAGEMENT FEE 13244.54 0 6330 MANAGEMENT SALARIES 5007.48 0 6340 LEGAL EXPENSES (PROJECT) 4216.7 0 6345 PROFESSIONAL FEES 8838.17 0 6350 AUDITING EXPENSES 2000.04 0 6360 TELEPHONE & BEEPERS 6181.22 0 6370 BAD DEBTS 4428 0 6392 CONFERENCE/ENTERTAINMENT 947.34 0 6393 BANK CHARGES 798.93 0 6450 ELECTRICITY 7587.58 0 6451 WATER & SEWER 12411.7 0 6452 GAS - FUEL 6794.9 0 6510 JANITOR PAYROLL 16631.48 0 6515 JANITOR & CLEANING SUPPLY 133.75 0 6519 EXTERMINATING CONTRACTORS 300 0 6520 EXTERMINATING SUPPLIES 472.36 0 6525 GARBAGE & TRASH REMOVAL 6816.03 0 6532 SECURITY CONTRACTORS 1017.96 0 6537 GROUNDS CONTRACT 690 0 6540 REPAIRS PAYROLL 4411.39 0 6541 REPAIRS MATERIAL 1767.84 0 6542 REPAIRS CONTRACT 26648.18 0 6546 IMPROVEMENTS/WINDOWS 23850 0 6548 SNOW REMOVAL 662.13 0 6549 APPLIANCE REPLACEMENT 2615 0 6570 MOTOR VEHICLE REPAIR/OPER 2178.43 0 6590 MISC OPERATING/MAINTEN 658.85 0 6710 REAL ESTATE TAXES 7734.16 0 6711 PAYROLL TAXES(PJCT SHARE) 2647.4 0 6719 MISC TAXES,LICNS,PERMITS 2991.29 0 6720 PROPERTY & LIABILITY INS 14492.52 0 6721 FIDELITY BOND INSURANCE 704.28 0 6722 WORKERS COMPENSATION 2243.76 0 6723 HEALTH INSURANCE 2703.17 0 6724 FRINGE BENEFITS 2892.5 0 6729 OTHER INSURANCE 589.8 0 6820 INTEREST ON MORTGAGE PAY. 11946.96 0 6890 MISC.FINANCIAL EXPENSES 18874.49 0 7211 CAPITAL IMPROVEMENTS 1003 0 t2←wp∆init 'TB2005' Data variable name: t1 Name of entity Darrah Apartments Title of workpaper Trial Balance Period of workpaper 5/31/2005 Author of workpaper wld Function to calculate workpaper Variable holding the stylesheet done )vars wp wp∆defaultcss lex∆keys t2 Id Data Entity Title Period Author Function t2←t2 lex∆assign 'Stylesheet' wp∆defaultcss wp∆txt∆assemble t2 INDEX ERROR+ wp∆txt∆assemble∆body[4] dat[ix]←a[ix]wp∆∆txtCell¨dat[ix] ^ ^ )sic lex∆keys wp∆defaultcss body .colhead .number .page-head .initial-block .last-head ⍴t1 105 4 t2_attr←(⍴t1)⍴lex∆init t2_attr[1;]←⊂(lex∆init)lex∆assign 'class' 'colhead' t2_attr[1+⍳104;1]←⊂((lex∆init)lex∆assign 'class' 'number')lex∆assign 'format' '0000' t2_attr[1+⍳104;3 4]←⊂((lex∆init)lex∆assign 'class' 'number')lex∆assign 'format' '55,555,550' wp∆txt∆assemble t2 INDEX ERROR+ wp∆txt∆assemble∆body[4] dat[ix]←a[ix]wp∆∆txtCell¨dat[ix] ^ ^ )sic t2←t2 lex∆assign 'Attributes' t2_attr ⍞←wp∆txt∆assemble t2 Darrah Apartments rial Balance wld 5/31/2005 10/08/2018 Acct No Title Debit Credit 1120 CASH - OPERATING 5,520 0 1130 TENANT ACCOUNTS RECEIVABL 5,200 0 1132 ACCOUNTS RECEIVABLE -PHA 2, 859 0 1133 A/R - OTHER SUBSIDIES 12,707 0 113 9 TENANT A/R OTHER 7,900 0 1146 A/R PENN TOWN E 0 10,188 1148 A/R REHAB. GENERAL 14 4,504 0 1149 A/R SARAH ALLEN SRO 0 36,769 1 150 A/R - FRP GENERAL 7,939 0 1168 A/R - BELMO NT GARDENS (DE 9,036 0 1169 A/R 1100 GREEN STREET 0 4,594 1179 A/R FRP HOME OWNER PROG-S 5,750 0 1187 A/R-INGLIS PROJECT AT DAR 1,300 0 1189 A/R EASTW ICK II 97,540 0 1191 TENANT SECURITY DEPOSITS 29,225 0 1240 PREPAID INSURANCE & TAXES 7,108 0 1242 PREPAID EXPENSES 9,757 0 1315 DARRAH DEVELOPMENT ACCOUN 127,668 0 1320 REPLACEMENT RESERVE 10,272 0 1321 TAX & INSURANCE ESCROW 13,818 0 1323 MORTGAGE RESERVE 7,843 0 1324 OPER & MAINT RESERVE - 28,574 0 1410 LAND 54,000 0 1420 BUILDINGS 306,000 0 1421 BUILDING IMPROVEMENTS 362,050 0 1422 UNF UNDED IMPROVEMENTS 31,757 0 1450 FURNITURE & FIXTURES 34,140 0 1490 DEVELOPMENT COSTS 0 0 1491 LOAN PLACEMENT FEE 3,000 0 1492 A CCUMULATED DEPRECIATION 0 76,685 1493 ACCUMULATED AMORTIZ ATION 0 15,880 1809 ZONING 200 0 2110 ACCOUNTS PAYABLE 0 39,998 2111 OTHER ACCRUED EXPENSES 0 42,748 2115 LOAN PAYABLE -FRP 0 50,652 2120 ACCRUED PAYROLL CONTROL 0 1,389 2131 MORTAGE INTEREST PAYABLE 0 141,508 2151 PREPAID RENT 0 3,243 2191 TENANT SECURITY DEPOSITS 0 19,883 2244 Due from Guild House West 0 185 2247 Due from Guild House East 0 276 224 8 Due to FRP - General 0 391,507 2249 Due from Sara h Allen SRO 12,053 0 2255 DUE TO IRON STONE MANAGEM 1,461 0 2269 Due from Green Street 2,292 0 2 310 NOTES PAYABLE- FRP 0 34,549 2320 MORTGAGE PA YABLE - CLI 0 149,718 2321 MORTGAGE PAYABLE - RDA 2N 0 447,052 2322 MORTGAGE PAYABLE 0 448,623 3210 RETAINED EARNINGS/SURPLUS 546,238 0 3235 MISC CLEA RING 0 21,631 5120 RENT INCOME-APARTMENTS 0 140,954 5122 TENANT ASSISTANCE - PHA 0 59,9 85 5123 RENT INCOME - OTHER SUBSI 0 26,833 5220 VACANCI ES-APARTMENTS 35,619 0 5410 INTEREST INCOME-PJCT OPER 0 9 5420 INTEREST FROM INVESTMENTS 0 141 5430 INTEREST INCOME - R&R 0 66 5900 OTHER INCOME 0 1,048 5920 NSF AND LATE CHARGES 0 850 5990 MISC INCOME 0 0 6010 OFFICE EXPENSE 352 0 6210 ADV ERTISING 136 0 6310 Office Salaries 10,137 0 6311 OFFICE SUPPLIES 2,875 0 6320 MANAGEMENT FEE 13,245 0 6330 M ANAGEMENT SALARIES 5,007 0 6340 LEGAL EXPENSES (PRO JECT) 4,217 0 6345 PROFESSIONAL FEES 8,838 0 6350 AUDITING EXPENSES 2,000 0 6360 TELEPHONE & BEEPERS 6,181 0 6370 BAD DEBTS 4,428 0 6392 CONFERENCE/ENTERTAINMENT 94 7 0 6393 BANK CHARGES 799 0 6450 ELECTRICITY 7,588 0 6451 WATER & SEWER 12,412 0 6452 GAS - FUEL 6, 795 0 6510 JANITOR PAYROLL 16,631 0 651 5 JANITOR & CLEANING SUPPLY 134 0 6519 EXTERMINATING CONTRACTORS 300 0 6520 EXTERMINATING SUPPLIES 472 0 6525 GARBAGE & TRASH REMOVAL 6,816 0 6 532 SECURITY CONTRACTORS 1,018 0 6537 GROUNDS CON TRACT 690 0 6540 REPAIRS PAYROLL 4,411 0 6541 REPAIRS MATERIAL 1,768 0 6542 REPAIRS CONTRACT 26,648 0 6546 IMPROVEME NTS/WINDOWS 23,850 0 6548 SNOW REMOVAL 662 0 6549 APPLIANCE REPLACEMENT 2,615 0 6570 MOTOR VEHICLE REPAIR/OPER 2,178 0 6590 MISC OP ERATING/MAINTEN 659 0 6710 REAL ESTATE TAXES 7,734 0 6711 PAYROLL TAXES(PJCT SHARE) 2,647 0 6719 MISC TAXES,LICNS,PERMITS 2,991 0 6720 PROPE RTY & LIABILITY INS 14,493 0 6721 FIDELITY BOND INSURANCE 704 0 6722 WORKERS COMPENSATION 2,244 0 6723 HEALTH INSURANCE 2,703 0 6724 FRI NGE BENEFITS 2,892 0 6729 OTHER INSURANCE 590 0 6820 INTEREST ON MORTGAGE PAY. 11,947 0 6890 MISC.FINANCIAL EXPENSES 18,874 0 7211 C APITAL IMPROVEMENTS 1,003 0 ⍞←wp∆txt∆assemble t2 Darrah Apartments rial Balance wld 5/31/2005 10/08/2018 Acct No Title Debit Credit 1120 CASH - OPERATING 5,520 0 1130 TENANT ACCOUNTS RECEIVABL 5,200 0 1132 ACCOUNTS RECEIVABLE -PHA 2,859 0 1133 A/R - OTHER SUBSIDIES 12,707 0 1139 TENANT A/R OTHER 7,900 0 1146 A/R PENN TOWNE 0 10,188 1148 A/R REHAB. GENERAL 144,504 0 1149 A/R SARAH ALLEN SRO 0 36,769 1150 A/R - FRP GENERAL 7,939 0 1168 A/R - BELMONT GARDENS (DE 9,036 0 1169 A/R 1100 GREEN STREET 0 4,594 1179 A/R FRP HOME OWNER PROG-S 5,750 0 1187 A/R-INGLIS PROJECT AT DAR 1,300 0 1189 A/R EASTWICK II 97,540 0 1191 TENANT SECURITY DEPOSITS 29,225 0 1240 PREPAID INSURANCE & TAXES 7,108 0 1242 PREPAID EXPENSES 9,757 0 1315 DARRAH DEVELOPMENT ACCOUN 127,668 0 1320 REPLACEMENT RESERVE 10,272 0 1321 TAX & INSURANCE ESCROW 13,818 0 1323 MORTGAGE RESERVE 7,843 0 1324 OPER & MAINT RESERVE - 28,574 0 1410 LAND 54,000 0 1420 BUILDINGS 306,000 0 1421 BUILDING IMPROVEMENTS 362,050 0 1422 UNFUNDED IMPROVEMENTS 31,757 0 1450 FURNITURE & FIXTURES 34,140 0 1490 DEVELOPMENT COSTS 0 0 1491 LOAN PLACEMENT FEE 3,000 0 1492 ACCUMULATED DEPRECIATION 0 76,685 1493 ACCUMULATED AMORTIZATION 0 15,880 1809 ZONING 200 0 2110 ACCOUNTS PAYABLE 0 39,998 2111 OTHER ACCRUED EXPENSES 0 42,748 2115 LOAN PAYABLE -FRP 0 50,652 2120 ACCRUED PAYROLL CONTROL 0 1,389 2131 MORTAGE INTEREST PAYABLE 0 141,508 2151 PREPAID RENT 0 3,243 2191 TENANT SECURITY DEPOSITS 0 19,883 2244 Due from Guild House West 0 185 2247 Due from Guild House East 0 276 2248 Due to FRP - General 0 391,507 2249 Due from Sarah Allen SRO 12,053 0 2255 DUE TO IRON STONE MANAGEM 1,461 0 2269 Due from Green Street 2,292 0 2310 NOTES PAYABLE- FRP 0 34,549 2320 MORTGAGE PAYABLE - CLI 0 149,718 2321 MORTGAGE PAYABLE - RDA 2N 0 447,052 2322 MORTGAGE PAYABLE 0 448,623 3210 RETAINED EARNINGS/SURPLUS 546,238 0 3235 MISC CLEARING 0 21,631 5120 RENT INCOME-APARTMENTS 0 140,954 5122 TENANT ASSISTANCE - PHA 0 59,985 5123 RENT INCOME - OTHER SUBSI 0 26,833 5220 VACANCIES-APARTMENTS 35,619 0 5410 INTEREST INCOME-PJCT OPER 0 9 5420 INTEREST FROM INVESTMENTS 0 141 5430 INTEREST INCOME - R&R 0 66 5900 OTHER INCOME 0 1,048 5920 NSF AND LATE CHARGES 0 850 5990 MISC INCOME 0 0 6010 OFFICE EXPENSE 352 0 6210 ADVERTISING 136 0 6310 Office Salaries 10,137 0 6311 OFFICE SUPPLIES 2,875 0 6320 MANAGEMENT FEE 13,245 0 6330 MANAGEMENT SALARIES 5,007 0 6340 LEGAL EXPENSES (PROJECT) 4,217 0 6345 PROFESSIONAL FEES 8,838 0 6350 AUDITING EXPENSES 2,000 0 6360 TELEPHONE & BEEPERS 6,181 0 6370 BAD DEBTS 4,428 0 6392 CONFERENCE/ENTERTAINMENT 947 0 6393 BANK CHARGES 799 0 6450 ELECTRICITY 7,588 0 6451 WATER & SEWER 12,412 0 6452 GAS - FUEL 6,795 0 6510 JANITOR PAYROLL 16,631 0 6515 JANITOR & CLEANING SUPPLY 134 0 6519 EXTERMINATING CONTRACTORS 300 0 6520 EXTERMINATING SUPPLIES 472 0 6525 GARBAGE & TRASH REMOVAL 6,816 0 6532 SECURITY CONTRACTORS 1,018 0 6537 GROUNDS CONTRACT 690 0 6540 REPAIRS PAYROLL 4,411 0 6541 REPAIRS MATERIAL 1,768 0 6542 REPAIRS CONTRACT 26,648 0 6546 IMPROVEMENTS/WINDOWS 23,850 0 6548 SNOW REMOVAL 662 0 6549 APPLIANCE REPLACEMENT 2,615 0 6570 MOTOR VEHICLE REPAIR/OPER 2,178 0 6590 MISC OPERATING/MAINTEN 659 0 6710 REAL ESTATE TAXES 7,734 0 6711 PAYROLL TAXES(PJCT SHARE) 2,647 0 6719 MISC TAXES,LICNS,PERMITS 2,991 0 6720 PROPERTY & LIABILITY INS 14,493 0 6721 FIDELITY BOND INSURANCE 704 0 6722 WORKERS COMPENSATION 2,244 0 6723 HEALTH INSURANCE 2,703 0 6724 FRINGE BENEFITS 2,892 0 6729 OTHER INSURANCE 590 0 6820 INTEREST ON MORTGAGE PAY. 11,947 0 6890 MISC.FINANCIAL EXPENSES 18,874 0 7211 CAPITAL IMPROVEMENTS 1,003 0 lpr∆html wp∆assemble t2 ============================================================================== Assertion failed: !sub_val->is_simple_scalar() in Function: PointerCell in file: PointerCell.cc:30 Call stack: ---------------------------------------- -- Stack trace at PointerCell.cc:30 ---------------------------------------- 0x7F65FCCF1B97 __libc_start_main 0x56418E2A6125 main 0x56418E42E64D Workspace::immediate_execution(bool) 0x56418E2FC9DF Command::process_line() 0x56418E2FD327 Command::do_APL_expression(UCS_string&) 0x56418E2FCA97 Command::finish_context() 0x56418E30881D Executable::execute_body() const 0x56418E3C52F4 StateIndicator::run() 0x56418E34C8EE Prefix::reduce_statements() 0x56418E347528 Prefix::reduce_A_F_B_() 0x56418E311B03 DerivedFunction::eval_AB(Value_P, Value_P) 0x56418E2CCE34 Bif_OPER1_EACH::eval_ALB(Value_P, Token&, Value_P) 0x56418E34EB8C PointerCell::PointerCell(Value_P, Value&) 0x56418E2BA55D do_Assert(char const*, char const*, char const*, int) ======================================== SI stack: Depth: 4 Exec: 0x56418ef9bed0 Safe exec: 0 Pmode: ∇ xml∆start[3] PC: 25 (38) ¨ Stat: elm←'<',tag,∊(' ',¨attr[;1] xml∆lex2attr¨ attr[;2]),'>' err_code: 0x0 Depth: 3 Exec: 0x56418edf5980 Safe exec: 0 Pmode: ∇ html∆tr[3] PC: 19 (24) ( Stat: txt←(attr xml∆start 'tr'),val,xml∆end 'tr' err_code: 0x0 Depth: 2 Exec: 0x56418f0120f0 Safe exec: 0 Pmode: ∇ wp∆assemble∆head[6] PC: 51 (111) ] Stat: thead←⎕av[11],html∆tr (hattr wp∆∆td wp lex∆lookup 'Entity'),ibattr wp∆∆td wp lex∆lookup 'Id' err_code: 0x0 Depth: 1 Exec: 0x56418ec899a0 Safe exec: 0 Pmode: ∇ wp∆assemble[4] PC: 12 (93) ← Stat: thead←size wp∆assemble∆head wp err_code: 0x0 Depth: 0 Exec: 0x56418ef085b0 Safe exec: 0 Pmode: ◊ lpr∆html wp∆assemble t2 PC: 3 (5) ENDL Stat: lpr∆html wp∆assemble t2 err_code: 0x0 ==============================================================================