Laserfiche WebLink
36 =16 Landscape Contract <br />39 -01 Management Fee <br />3,675 <br />975 <br />39-09 Admin Expenses <br />0 <br />39 -64 Property Management <br />3,500 <br />Sub -Total Leighton Plaza Expenses <br />49,089 <br />Wayne Street Retail (425.1083.460) *: <br />39 -01 Management Fee <br />2,550 <br />Lease Commissions <br />0 <br />39 -64 Repairs & Maintenance <br />0 <br />Sub -Total Leighton Plaza Expenses <br />2,550 <br />Reserve Fund <br />15,000 <br />Total Expenses Retail & Plaza <br />171,445 <br />Net Income for Fund 425 <br />3,203 <br />Ending Cash @ End of Period <br />$140,068 <br />�I <br />