General Ledger
Journal entries with balanced debit/credit lines posted to 6-segment account strings.
Journal entries with balanced debit/credit lines posted to 6-segment account strings.
42nd St PILOT pass-through to the City (FY2025)
forty_second_street-42SD-0000-40200-OP-RENT-self_funded
40200 — PILOT / RE-Tax Pass-Through · Revenue
forty_second_street-42SD-0000-12000-OP-RENT-self_funded
12000 — Lease Receivable · Asset
Debits and credits reconcile to zero. Where a line derives from a lease clause, the clause-to-journal lineage (FT-25) is shown above with its Live AI / Demo provenance; the source term is verified in the contract record.