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Rentals March 2011 MTO50089
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Rentals March 2011 MTO50089
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Last modified
4/11/2011 1:24:29 PM
Creation date
4/6/2011 8:52:10 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
50089
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 3/1/2011 - 3/31/2011 <br />CurrentYTD <br />Beginning Bank Balance200.00200.00 <br />Income <br />Rental Income <br />1,100.00 <br />3,300.00 <br />1,100.003,300.00 <br />Expense <br />Management Fees Expense <br />77.00 <br />231.00 <br />Gutters/Downspours Cln/Rpr <br />0.00 <br />49.00 <br />Supplies Expenses <br />0.00 <br />19.98 <br />77.00299.98 <br />Net Income/Loss1,023.003,000.02 <br />Other Transactions <br />Paid to owner-910.31-2,887.33 <br />Transfer-Income-112.69-112.69 <br />-1,023.00-3,000.02 <br />Ending Bank Balance200.00200.00 <br />COMMENTS <br /> <br />
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