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MTO 106016 July 2017 POS Rentals
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MTO 106016 July 2017 POS Rentals
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Last modified
8/8/2017 5:49:59 PM
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8/8/2017 5:44:21 PM
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PW_Operating
PW_Document_Type_ Operating
MTO
Fiscal_Year
2018
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 07/01/17 and 07/31/17 <br />Property: 630 25th Pl 1-8/630 1/2 25th-S90005 Unit: <br />DateReferenceInformationClearedDepositPayment <br />07/10/17D12095N2,605.00 <br />S90005 630-8Cahill, KarenJULY RENT271.00 <br />S90005 630-2Sarabia, KatelynnJULY RENT536.00 <br />S90005 630-6Webber, RileyJULY RENT550.00 <br />S90005 630-9Kingsley, LeaJULY RENT550.00 <br />S90005 630-4Larson, LeifJULY RENT98.00 <br />S90005 630-10Parke, KnowledgeJULY RENT600.00 <br />07/11/17D12099N477.00 <br />S90005 630-4Larson, LeifJULY RENT HAP477.00 <br />07/11/17D12100N327.00 <br />S90005 630-8Cahill, KarenJULY RENT HAP327.00 <br />07/17/17D12132N15.00 <br />S90005 630-2Sarabia, KatelynnJULY RENT15.00 <br />07/21/17D12153N753.09 <br />S90005 630-1Twete-Cianci, DylanJULY RENT700.00 <br />S90005*4945 Laundry IncomeCOIN METER #5407953.09 <br />07/26/17D12165N625.00 <br />S90005 630-7Gearin, RyleeJuly W/Late625.00 <br />07/31/17N12153NSF (7/21/17) N(700.00) <br />S90005 630-1Twete-Cianci, DylanNSF (7/21/17) $700.00(700.00) <br />4,102.090.00 <br />Totals: <br />70 <br />Counts: <br />4,102.09 <br />Balance of listed transactions: <br />Check/Deposit Listing 8/8/17 11:21amPage 1 of1rentmanager.com - property management systems rev.3577 <br /> <br />
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