GCPROP Rec July 2002 by molly.snider

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									                                LAKE ARROWHEAD VILLAGE

                           PAYMENTS TO G C PROPERTIES, INC.

                                           July 2002



Date of     Check     Amount of                        Description of Payment
Check       Number     Check

7/12/2002      1331   $ 21,979.77   $2,963.14 - Thomas Kinkade Renewal Commission
                                    $166.80 - New Lease F-240/Office 29 Barry Pulliam
                                    $360.00 - Reimburse for marketing flyers -
                                    weekend entertainment
                                    $10,000.00 - Advance Property Management Fee - July 2002
                                    $2,610.64 - Balance of Property Management Fee - April 2002
                                    $2,367.17 - Balance of Property Management Fee - May 2002
                                    $3,512.02 - Balance of Property Management Fee - June 2002

								
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