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MTO 57917 March 2012 POS Rentals
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MTO 57917 March 2012 POS Rentals
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Last modified
4/11/2012 3:20:49 PM
Creation date
4/11/2012 9:41:56 AM
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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
Identification_Number
57917
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 3/1/2012 - 3/31/2012 <br />CurrentYTD <br />Beginning Bank Balance <br />200.00200.00 <br />Income <br />Rental Income <br />180.00 <br />2,380.00 <br />Application Fees <br />80.00 <br />80.00 <br />260.002,460.00 <br />Expense <br />Management Fees Expense <br />12.60 <br />166.60 <br />Application Fee Expense <br />80.00 <br />80.00 <br />Maintenance <br />1,791.25 <br />1,955.50 <br />Supplies Expenses <br />39.94 <br />108.78 <br />Paint Supplies <br />368.05 <br />368.05 <br />2,291.842,678.93 <br />Net Income/Loss-2,031.84-218.93 <br />Other Transactions <br />Paid to owner0.00-1,812.91 <br />Transfer-In1,831.841,831.84 <br />1,831.8418.93 <br />Ending Bank Balance <br />0.000.00 <br />COMMENTS <br />
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