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MTO62664 October 2012 IPMG Rental Properties
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MTO62664 October 2012 IPMG Rental Properties
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Last modified
11/8/2012 1:39:26 PM
Creation date
11/8/2012 8:40:38 AM
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PW_Operating
PW_Document_Type_ Operating
MTO
Fiscal_Year
2013
PW_Division
Parks and Open Space
GL_Fund
336
GL_ORG
9610
Identification_Number
62664
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: 980 River Loop 2-S90002 <br />For the period 10/1/2012 - 10/31/2012 <br />CurrentYTD <br />Beginning Bank Balance <br />200.00200.00 <br />Income <br />Rental Income <br />1,025.00 <br />10,230.41 <br />1,025.0010,230.41 <br />Expense <br />Management Fees Expense <br />71.75 <br />716.13 <br />Landscaping <br />0.00 <br />615.00 <br />Maintenance <br />0.00 <br />54.00 <br />Supplies Expenses <br />0.00 <br />-28.01 <br />71.751,357.12 <br />Net Income/Loss953.258,873.29 <br />Other Transactions <br />Paid to owner-953.25-8,085.33 <br />Transfer-Out0.00-787.96 <br />-953.25-8,873.29 <br />Ending Bank Balance <br />200.00200.00 <br />COMMENTS <br />
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