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May 2011 POS Housing Rentals MTO 51464
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May 2011 POS Housing Rentals MTO 51464
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Last modified
6/15/2011 9:58:37 AM
Creation date
6/8/2011 2:21:22 PM
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PW_Operating
PW_Document_Type_ Operating
MTO
Fiscal_Year
2011
PW_Division
Parks and Open Space
GL_Fund
336
GL_ORG
9610
Identification_Number
51464
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: 980 River Loop 2 <br />For the period 5/1/2011 - 5/31/2011 <br />CurrentYTD <br />Beginning Bank Balance28.230.00 <br />Income <br />Rental Income <br />850.00 <br />4,750.00 <br />850.004,750.00 <br />Expense <br />Management Fees Expense <br />59.50 <br />332.50 <br />Legal Fees <br />88.00 <br />222.00 <br />Maintenance <br />0.00 <br />49.00 <br />Gutters/Downspours Cln/Rpr <br />0.00 <br />49.00 <br />Supplies Expenses <br />0.00 <br />23.77 <br />Miscellaneous Expense <br />64.00 <br />131.00 <br />211.50807.27 <br />Net Income/Loss638.503,942.73 <br />Other Transactions <br />Paid to owner-466.73-3,742.73 <br />-466.73-3,742.73 <br />Ending Bank Balance200.00200.00 <br />COMMENTS <br />
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