Laserfiche WebLink
39-01 Management Fee 900 <br />0 <br />39-09 Admin Expenses ~ <br />• 39-64 Property Management 372 <br />37 <br />Sub-Total Leighton Plaza Expenses , <br />Wayne Street Retail (425.1083.460)*: <br /> <br />39-01 Management Fee 2,400 <br />0 <br />Lease Commissions <br />000 <br />6 <br />39-64 Repairs & Maintenance . <br />400 <br />8 <br />Sub-Total Leighton Plaza Expenses , <br />Reserve Fund 20,000 <br />Total Expenses Retail & Plaza 153,394 <br />Net Income for Fund 425 4,662 <br />Ending Cash @ End of Period $87,731 <br />*Wayne Street Retail was in Fund 424 in 2006 <br /> <br />• <br />