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April 2017 POS Park Rentals
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April 2017 POS Park Rentals
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Last modified
5/5/2017 2:23:23 PM
Creation date
5/5/2017 2:23:17 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
9610
External_View
No
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Check/Deposit Listing <br />Eugene-G/L <br /> Deposits Only <br />Bank transactions between 04/01/17 and 04/30/17 <br />Property: 630 25th Pl 1-8/630 1/2 25th-S90005 Unit: <br />DateReferenceInformationClearedDepositPayment <br />04/04/17D11785N303.00 <br />S90005 630-8Cahill, KarenAPRIL RENT 303.00 <br />04/04/17D11787N453.00 <br />S90005 630-4Larson, LeifAPRIL RENT HAP453.00 <br />04/05/17D11797N1,758.00 <br />S90005 630-9Kingsley, LeaAPRIL RENT550.00 <br />S90005 630-7Gearin, RyleeAPRIL RENT550.00 <br />S90005 630-4Larson, LeifAPRIL RENT TP122.00 <br />S90005 630-2Sarabia, KatelynnAPRIL RENT536.00 <br />04/07/17D11813N972.00 <br />S90005 630-3Foward, JoeAPRIL RENT W/LATE625.00 <br />FEE <br />S90005 630-8Cahill, KarenAPRIL RENT TP347.00 <br />04/10/17D11814N600.00 <br />S90005 630-10Parke, KnowledgeAPRIL RENT 600.00 <br />04/12/17609Check Transfer - Eugene-G/LRaynell "Austin" PradoN550.00 <br />04/13/17D11836N550.00 <br />S90005 630-6Webber, RileyAPRIL RENT 550.00 <br />04/20/17D11852N788.35 <br />S90005 630-1Twete-Cianci, DylanAPRIL RENT700.00 <br />S90005 630-2Sarabia, KatelynnAPRIL RENT 14.00 <br />S90005*4945 Laundry Income4/6 LAUNDRY INCOME74.35 <br />5,974.350.00 <br />Totals: <br />80 <br />Counts: <br />5,974.35 <br />Balance of listed transactions: <br />Check/Deposit Listing 5/5/17 9:18amPage 1 of1rentmanager.com - property management systems rev.3572 <br /> <br />
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