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May 2017 POS Park Rentals
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May 2017 POS Park Rentals
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Last modified
6/8/2017 4:11:34 PM
Creation date
6/8/2017 4:11:28 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 05/01/17 and 05/31/17 <br />Property: 630 25th Pl 1-8/630 1/2 25th-S90005 Unit: <br />DateReferenceInformationClearedDepositPayment <br />05/01/17D11873N379.00 <br />S90005 630-8Cahill, KarenMAY RENT HAP303.00 <br />S90005 630-8Cahill, KarenMAY RENT HAP76.00 <br />05/01/17D11874N453.00 <br />S90005 630-4Larson, LeifMAY RENT HAP453.00 <br />05/03/17D11893N929.00 <br />S90005 630-4Larson, LeifMAY RENT TP122.00 <br />S90005 630-2Sarabia, KatelynnMAY RENT 536.00 <br />S90005 630-8Cahill, KarenMAY RENT TP271.00 <br />05/08/17D11915N2,250.00 <br />S90005 630-6Webber, RileyMAY RENT 550.00 <br />S90005 630-10Parke, KnowledgeMAY RENT600.00 <br />S90005 630-9Kingsley, LeaMAY RENT550.00 <br />S90005 630-7Gearin, RyleeMAY RENT 550.00 <br />05/17/17D11937N749.77 <br />S90005*4945 Laundry Income5/3 LAUNDRY INCOME34.77 <br />S90005 630-2Sarabia, KatelynnMAY RENT15.00 <br />S90005 630-1Twete-Cianci, DylanMAY RENT700.00 <br />05/25/17D11960N625.00 <br />S90005 630-3Foward, JoeMAY RENT, LATE FEE625.00 <br />5,385.770.00 <br />Totals: <br />60 <br />Counts: <br />5,385.77 <br />Balance of listed transactions: <br />Check/Deposit Listing 6/5/17 4:47pmPage 1 of1rentmanager.com - property management systems rev.3574 <br /> <br />
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