Use FinalTenMan;

/* AR Payments for NV4U for Feb 2005 */
INSERT INTO AccountsReceivable (Type, TenantNum, ARDate, Amount)
VALUES  ('R','NV4U','2005-02-15', -900);
INSERT INTO AccountsReceivable (Type, TenantNum, ARDate, Amount)
VALUES  ('T','NV4U','2005-02-15', -333.33);

/* Payments AE4U Feb 2005 */
INSERT INTO AccountsReceivable (Type, TenantNum, ARDate, Amount)
VALUES  ('R', 'AE4U', '2005-02-15', -625);
INSERT INTO AccountsReceivable (Type, TenantNum, ARDate, Amount)
VALUES  ('P', 'AE4U', '2005-02-15', -532);
INSERT INTO AccountsReceivable (Type, TenantNum, ARDate, Amount)
VALUES  ('I', 'AE4U', '2005-02-15', -50);

/* Payments TG4U Feb 2005 */
INSERT INTO AccountsReceivable (Type, TenantNum, ARDate, Amount)
VALUES  ('R','TG4U', '2005-02-15', -5000);
INSERT INTO AccountsReceivable (Type, TenantNum, ARDate, Amount)
VALUES  ('P','TG4U', '2005-02-15', -1000);
INSERT INTO AccountsReceivable (Type, TenantNum, ARDate, Amount)
VALUES  ('T','TG4U', '2005-02-15', -1166.67);

/* AR Payments for BK4U for Feb 2005 */
INSERT INTO AccountsReceivable (Type, TenantNum, ARDate, Amount)
VALUES  ('R','BK4U', '2005-02-15', -1000);
INSERT INTO AccountsReceivable (Type, TenantNum, ARDate, Amount)
VALUES  ('T','BK4U', '2005-02-15', -333.33);