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Park Rentals December 2016 MTO#100379
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Park Rentals December 2016 MTO#100379
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Last modified
2/6/2017 11:02:00 AM
Creation date
1/11/2017 1:50:00 PM
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Template:
PW_Operating
PW_Document_Type_ Operating
MTO
Fiscal_Year
2017
PW_Division
Parks and Open Space
GL_Fund
336
GL_ORG
9336
Identification_Number
100379
External_View
No
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Check/Deposit Listing <br />Eugene-G/L <br /> Deposits Only <br />Bank transactions between 12/01/16 and 12/31/16 <br />Property: 630 25th Pl 1-8/630 1/2 25th-S90005 Unit: <br />DateReferenceInformationClearedDepositPayment <br />12/01/16D11436N437.00 <br />S90005 630-4Larson, LeifDECEMBER RENT HAP437.00 <br />12/01/16D11437N181.00 <br />S90005 630-8Cahill, KarenDECEMBER RENT HAP181.00 <br />12/02/16D11449N437.25 <br />S90005 630-1Smith, PatrickPRO OUT 437.25 <br />12/06/16D11456N2,387.00 <br />S90005 630-9Kingsley, LeaDECEMBER RENT550.00 <br />S90005 630-2Giancontieri, ChristopherDECEMBER RENT500.00 <br />S90005 630-4Larson, LeifDECEMBER RENT TP137.00 <br />S90005 630-2Giancontieri, ChristopherDECEMBER RENT 50.00 <br />S90005 630-5Prado, Raynell (Austin)DECEMBER RENT550.00 <br />S90005 630-10Parke, KnowledgeDECEMBER RENT600.00 <br />12/13/16D11473N1,100.00 <br />S90005 630-6Webber, RileyDECEMBER RENT550.00 <br />S90005 630-3Foward, JoeDECEMBER RENT550.00 <br />12/14/16D11484N559.00 <br />S90005 630-8Cahill, KarenDEC RENT/LT FEE559.00 <br />12/27/16D11508N40.00 <br />S90005*4140 Application Fees#804213 - TIDWELL M. `40.00 <br />5,141.250.00 <br />Totals: <br />70 <br />Counts: <br />5,141.25 <br />Balance of listed transactions: <br />Check/Deposit Listing 1/9/17 3:30pmPage 1 of1rentmanager.com - property management systems rev.3564 <br /> <br />
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