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MTO 107038 August 2017 POS Rentals
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MTO 107038 August 2017 POS Rentals
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Last modified
9/18/2017 1:12:14 PM
Creation date
9/18/2017 1:10:26 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
107038
External_View
No
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Check/Deposit Listing <br />Eugene-G/L <br /> Deposits Only <br />Bank transactions between 08/01/17 and 08/31/17 <br />Property: 630 25th Pl 1-8/630 1/2 25th-S90005 Unit: <br />DateReferenceInformationClearedDepositPayment <br />08/02/17D12183N1,473.00 <br />S90005 630-1Twete-Cianci, DylanAUGUST RENT775.00 <br />S90005 630-4Larson, LeifAUGUST RENT98.00 <br />S90005 630-10Parke, KnowledgeAUGUST RENT600.00 <br />08/02/17D12189N477.00 <br />S90005 630-4Larson, LeifAUGUST RENT HAP477.00 <br />08/02/17D12191N483.00 <br />S90005 630-8Cahill, KarenAUGUST RENT HAP379.00 <br />S90005 630-8Cahill, KarenJUNE BAL REN HAP52.00 <br />S90005 630-8Cahill, KarenJULY BAL HAP RENT52.00 <br />08/08/17D12220N2,457.00 <br />S90005 630-8Cahill, KarenAUGUST RENT271.00 <br />S90005 630-7Gearin -P, RyleeAUGUST RENT550.00 <br />S90005 630-2Sarabia, KatelynnAUGUST RENT536.00 <br />S90005 630-9Kingsley, LeaAUGUST RENT550.00 <br />S90005 630-6Webber, RileyAUGUST RENT550.00 <br />08/14/17D12243N565.00 <br />S90005 630-2Sarabia, KatelynnAUGUST RENT15.00 <br />S90005 630-3Foward, JoeAUGUST RETN550.00 <br />08/18/17D12257N28.76 <br />S90005*4945 Laundry IncomeCOIN METER #5499828.76 <br />08/25/17D12265N785.00 <br />S90005 630-1Twete-Cianci, DylanAUGUST RENT785.00 <br />6,268.760.00 <br />Totals: <br />70 <br />Counts: <br />6,268.76 <br />Balance of listed transactions: <br />Check/Deposit Listing 9/18/17 11:57amPage 1 of1rentmanager.com - property management systems rev.3579 <br /> <br />
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