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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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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: 29351 Gimple Hill-S90004 <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 />1,095.00 <br />2,240.00 <br />1,095.002,240.00 <br />Expense <br />Management Fees Expense <br />76.65 <br />156.80 <br />Maintenance <br />0.00 <br />90.75 <br />Supplies Expenses <br />0.00 <br />30.81 <br />Miscellaneous Expense <br />63.00 <br />126.00 <br />139.65404.36 <br />Net Income/Loss955.351,835.64 <br />Other Transactions <br />Paid to owner-955.35-1,835.64 <br />-955.35-1,835.64 <br />Ending Bank Balance <br />200.00200.00 <br />COMMENTS <br /> <br />
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