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MTO56711 January Property Rental
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MTO56711 January Property Rental
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Last modified
2/9/2012 8:43:57 AM
Creation date
2/9/2012 8:38:13 AM
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Template:
PW_Operating
PW_Document_Type_ Operating
MTO
Fiscal_Year
2012
PW_Division
Parks and Open Space
GL_Fund
336
GL_ORG
9610
Identification_Number
56711
Document_Number
56711
External_View
No
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<br />Profit & Loss MTD Comparison <br />Property: 990 River Loop 2-S90003 <br />Period 01/01/12 - 01/31/12 (cash basis) <br />%% <br />Month To DateMonth To Date <br />IncomeIncome <br />01/01/12 - 01/31/1201/01/12 - 01/31/12 <br />INCOME <br />4100 Rent (Non Posting) <br />4101 Rental Income995.00100.0%995.00100.0% <br />4100 Total Rent (Non Posting)995.00100.0%995.00100.0% <br />TOTALINCOME <br />995.00100.00%995.00100.00% <br />EXPENSE <br />5000 Management Fees Expense <br />5001 Management Fees Expense69.657.0%69.657.0% <br />5000 Total Management Fees Expense69.657.0%69.657.0% <br />TOTALEXPENSE <br />69.657.00%69.657.00% <br />NET INCOME925.35925.35 <br />NET INCOME SUMMARY <br />Income995.00995.00 <br />Expense-69.65-69.65 <br />Other Income & Expense0.000.00 <br />NET INCOME925.35925.35 <br />Profit & Loss MTD Comparison 2/8/12 4:34pmPage 1 of1rentmanager.com - property management systems rev.3407 <br />
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