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Park Rentals November 2016 MTO#99644
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Park Rentals November 2016 MTO#99644
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Last modified
1/11/2017 1:54:14 PM
Creation date
12/8/2016 3:28:23 PM
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PW_Operating
PW_Document_Type_ Operating
MTO
Fiscal_Year
2017
PW_Division
Parks and Open Space
GL_Fund
336
GL_ORG
9336
Identification_Number
99644
External_View
No
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Check/Deposit Listing <br />Eugene-G/L <br /> Deposits Only <br />Bank transactions between 11/01/16 and 11/30/16 <br />Property: 630 25th Pl 1-8/630 1/2 25th-S90005 Unit: <br />DateReferenceInformationClearedDepositPayment <br />11/01/16D11347N437.00 <br />S90005 630-4Larson, LeifNOVEMBER RENT HAP437.00 <br />11/01/16D11349N181.00 <br />S90005 630-8Cahill, KarenNOVEMBER RENT HAP181.00 <br />11/03/16D11360N2,062.00 <br />S90005 630-3Foward, JoeOCTOBER RENT625.00 <br />W/LATE FEE <br />S90005 630-1Smith, PatrickNOVEMBER RENT700.00 <br />S90005 630-4Larson, LeifNOVEMBER RENT TP137.00 <br />S90005 630-10Parke, KnowledgeNOVEMBER RENT600.00 <br />11/08/16D11383N2,138.25 <br />S90005 630-9Kingsley, LeaNOVEMBER RENT550.00 <br />S90005 630-6Webber, RileyNOVEMBER RENT550.00 <br />S90005 630-5Prado, Raynell (Austin)PRO IN 11-3/30488.25 <br />S90005 630-3Foward, JoeNOVEMBER RENT550.00 <br />11/16/16D11400N509.00 <br />S90005 630-8Cahill, KarenNOVEMBER RENT TP469.00 <br />S90005 630-74140 Application FeesCOVERT/APP CHARGE40.00 <br />11/23/16D11420N41.55 <br />S90005*4945 Laundry Income11/2 LAUNDRY INCOME41.55 <br />11/29/16594Check Transfer - Eugene-G/LCruzita GarciaN750.00 <br />11/29/16594Check Transfer - Eugene-G/LShane TappendorfN650.00 <br />6,768.800.00 <br />Totals: <br />80 <br />Counts: <br />6,768.80 <br />Balance of listed transactions: <br />Check/Deposit Listing 12/8/16 2:44pmPage 1 of1rentmanager.com - property management systems rev.3564 <br /> <br />
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