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MTO 57391 February 2012 Rental
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MTO 57391 February 2012 Rental
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Last modified
3/14/2012 7:55:09 AM
Creation date
3/13/2012 5:03:44 PM
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PW_Operating
PW_Document_Type_ Operating
MTO
Fiscal_Year
2012
PW_Division
Parks and Open Space
GL_Fund
336
GL_ORG
9610
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 Lloyd Williams-Public Works <br />99 E Broadway, Suite #400 <br />Eugene, OR 97401 <br />Owners Statement <br />Ownership: 1050 River Loop 2-S90001 <br />For the period 2/1/2012 - 2/29/2012 <br />CurrentYTD <br />Beginning Bank Balance <br />200.00200.00 <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 />Maintenance <br />85.75 <br />164.25 <br />Supplies Expenses <br />0.00 <br />68.84 <br />162.75387.09 <br />Net Income/Loss937.251,812.91 <br />Other Transactions <br />Paid to owner-937.25-1,812.91 <br />-937.25-1,812.91 <br />Ending Bank Balance <br />200.00200.00 <br />COMMENTS <br /> <br />
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