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MTO 59934 Parks Rental Properties June 2012
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MTO 59934 Parks Rental Properties June 2012
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Last modified
7/10/2012 4:43:25 PM
Creation date
7/9/2012 4:41:47 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
Identification_Number
59934
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: 990 River Loop 2-S90003 <br />For the period 6/1/2012 - 6/30/2012 <br />CurrentYTD <br />Beginning Bank Balance <br />200.00200.00 <br />Income <br />Rental Income <br />995.00 <br />5,970.00 <br />995.005,970.00 <br />Expense <br />Management Fees Expense <br />69.65 <br />417.90 <br />Maintenance <br />0.00 <br />103.00 <br />Maintenance-Exterior <br />0.00 <br />120.00 <br />Supplies Expenses <br />0.00 <br />29.45 <br />69.65670.35 <br />Net Income/Loss925.355,299.65 <br />Other Transactions <br />Paid to owner-925.35-4,511.69 <br />Transfer-Out0.00-787.96 <br />-925.35-5,299.65 <br />Ending Bank Balance <br />200.00200.00 <br />COMMENTS <br />
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