New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
July 09 Rental 1050 River Lp
COE
>
PW
>
Admin
>
Finance
>
Operating
>
2010
>
July 09 Rental 1050 River Lp
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/22/2011 3:01:45 PM
Creation date
8/7/2009 9:17:49 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
MTO
Fiscal_Year
2010
PW_Division
Parks and Open Space
GL_Fund
336
GL_ORG
9610
Identification_Number
37780
External_View
No
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
10
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
Expense Register <br /> <br /> S90001 - 1050 RIVER LOOP 2 <br /> <br /> Ctrl# Inv Num Inv Date Post Due Date Cash Acct Payee Payee's Name <br /> Batch# Check Num Chk Date Mnth A/P Acct Exp Acct Ppty Account Name Amount Notes <br /> <br /> S90001 1050 RIVER LOOP 2 <br /> 98103 7/6/2009 9-Jul 1110 S90001 CITY OF EUGENE 1,364.33 Payment to Owner <br /> 14372 7/6/2009 9-Jul 2620 Owner Withdrawal 1,364.33 <br /> 98230 7/7/2009 9-Jul 1110 IPMGINC IPMG, INC. 77 JULY 2009 MANAGEMENT FEE <br /> 14376 7/7/2009 9-Jul 4010 Management Fee 77 <br /> 98872 7/30/2009 9-Jul 1110 S90001 CITY OF EUGENE 423 Payment to Owner <br /> 14650 7/30/2009 9-Jul 2620 Owner Withdrawal 423 <br /> TOTAL 1,864.33 <br /> TOTAL UNPAID 0 <br /> TOTAL 1,864.33 <br /> TOTAL UNPAID 0 <br /> Totals By Account <br /> Number Name Total <br /> 1110 Cash in Bank-Operating/UMP 1,864.33 <br /> 2620 Owner Withdrawal 1,787.33 <br /> 4010 Management Fee 77 <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.