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MTO 49515 Feb 2011 Rentals
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MTO 49515 Feb 2011 Rentals
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Last modified
3/10/2011 10:54:15 AM
Creation date
3/10/2011 10:47:26 AM
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Template:
PW_Operating
PW_Document_Type_ Operating
MTO
Fiscal_Year
2011
PW_Division
Parks and Open Space
GL_Fund
336
GL_ORG
9610
Identification_Number
49515
External_View
No
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<br />IPMG, INC <br />777 NE 2ND STREET <br />CORVALLIS, OR 97330 <br />541-758-4200 <br />FAX 541-758-4213 <br />The City of Eugene <br />c/o Vickie Barnts-Public Works <br />99 E Broadway, Suite #400 <br />Eugene, OR 97401 <br />541-682-6839 <br />FAX 541-682-5598 <br />Owners Statement <br />Ownership: 1050 River Loop 2 <br />For the period 2/1/2011 - 2/28/2011 <br />CurrentYTD <br />Beginning Bank Balance200.00200.00 <br />Income <br />Rental Income <br />1,100.00 <br />2,200.00 <br />1,100.002,200.00 <br />Expense <br />Management Fees Expense <br />77.00 <br />154.00 <br />Gutters/Downspours Cln/Rpr <br />49.00 <br />49.00 <br />Supplies Expenses <br />19.98 <br />19.98 <br />145.98222.98 <br />Net Income/Loss954.021,977.02 <br />Other Transactions <br />Paid to owner-954.02-1,977.02 <br />-954.02-1,977.02 <br />Ending Bank Balance200.00200.00 <br />COMMENTS <br /> <br />
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