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Payables Listing Detail <br />Property: 630 25th Pl 1-8/630 1/2 25th-S87201 Unit: <br />Post Dates Between 10/01/2013 and 10/31/2013 <br />Paid status based on 10/31/2013 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />Abee Windows Screens & Glass3032910/22/201311/21/2013YNET 3015.00 <br />S872011[5435] Supplies ExpensesPut Alum Frames Together15.00 <br />City of Eugene22349410/23/201311/22/2013Y100.00 <br />S87201[5296] Licenses, Fees & PermitsRental Housing Program Fee100.00 <br />Dan Strausbaugh DBA 121009/30/201310/21/2013YNET 21100.00 <br />S87201[5235] LandscapingLandscape Labor/Sept100.00 <br />Eugene True Value Hardware18427009/23/201310/23/2013YNET 3026.96 <br />S872016[5435] Supplies ExpensesPlug Fuse 4pk-212.98 <br />S872016[5435] Supplies ExpensesFrn-R Cart Fuse-213.98 <br />Eugene True Value Hardware18489810/07/201311/06/2013YNET 3033.98 <br />S872019[5435] Supplies ExpensesWall Thermostat-233.98 <br />Eugene True Value Hardware18461510/01/201310/31/2013YNET 3017.99 <br />S872011[5435] Supplies Expenses5oz Flea Fogger-3pk17.99 <br />Eugene True Value Hardware18504610/10/201311/09/2013YNET 306.45 <br />S872011[5435] Supplies ExpensesBRS CMP Cap3.27 <br />S872011[5435] Supplies Expenses4" CHR Pull/1" Screw3.18 <br />Eugene True Value Hardware18495910/08/201311/07/2013YNET 307.98 <br />S872012[5435] Supplies ExpensesTerry Towel/3pk-27.98 <br />Eugene True Value Hardware18496010/08/201311/07/2013YNET 305.79 <br />S872012[5435] Supplies ExpensesTilex Remover 32oz5.79 <br />Eugene True Value Hardware18544610/18/201311/17/2013YNET 307.96 <br />S872011[5435] Supplies Expenses4 Kwikset Keys7.96 <br />Eugene Water & Electric Board#241533-6923010/01/201310/16/2013Y243.41 <br />S87201[5525] Electric/Water/SewerElec Wtr/Swr 8-26/9-26243.41 <br />Eugene Water & Electric Board#241533-6923110/01/201310/16/2013Y129.84 <br />S872011[5525] Electric/Water/SewerElectric 8-26/9-26129.84 <br />Eugene Water & Electric Board#241533-6923110/22/201311/06/2013Y190.19 <br />S872011[5525] Electric/Water/Sewer Wtr/Swr Final 9-26/10-17159.54 <br />S872011[5525] Electric/Water/SewerTC/Wtr-Swr 10-18/10-2230.65 <br />Forrest Paint Co.109258310/07/201310/07/2013Y68.25 <br />S872011[5450] Paint Supplies2 Gal Paint/Supplies68.25 <br />Home Depot-IPMG301310710/08/201312/08/2013YNET 6050.97 <br />S872011[5435] Supplies ExpensesPro Rewards(9.33) <br />S872011[5435] Supplies ExpensesNail Filler/Foam Assemb/Tray13.66 <br />S872011[5435] Supplies ExpensesKilz Primer-2/Wood Pro46.64 <br />Home Depot-IPMG001292010/11/201312/11/2013YNET 6028.40 <br />S872011[6135] Move Out SuppliesTC/Strght Valve-2/Caulkstrip21.93 <br />S872011[6135] Move Out SuppliesTC/Drywall Screw6.47 <br />IPMG Inc- Eugene63 E. 25th Place #110/17/201310/17/2013Y10.72 <br />S872011[5395] Dumping FeeReim for Dump Fee10.72 <br />IPMG, IncOctober 8th Mgmt Fee10/08/201310/08/2013Y260.00 <br />S87201[5001] Management Fees Expense220.00 <br />S87201[5005] Application Fee Expense40.00 <br />IPMG, IncOctober 13th Mgmt Fee10/13/201310/13/2013Y167.20 <br />S87201[5001] Management Fees Expense167.20 <br />IPMG, IncOct 30th Mgmt Fee10/30/201310/30/2013Y73.01 <br />S87201[5001] Management Fees Expense73.01 <br />Jerry's-IPMG23794510/10/201310/10/2013Y10.37 <br />S872011[5435] Supplies ExpensesRnd Seat5.99 <br />S872011[5435] Supplies Expenses5Qt Mixn'Msr Container4.38 <br />Jerry's-IPMG23775110/10/201310/10/2013Y276.66 <br />S872011[5435] Supplies ExpensesSmk alrm/Tank Kit/Outlet Wst38.25 <br />S872011[5435] Supplies Expenses33x19x6.5 Dbl Sm S/S 22G79.99 <br />S872011[5435] Supplies ExpensesMaintenance Supplies26.45 <br />S872011[5435] Supplies Expenses4"Sink Strnr Long Shank-231.98 <br />S872011[5435] Supplies ExpensesMoen Kit 2Hdl SS w Sp99.99 <br />Jerry's-IPMG23775010/10/201310/10/2013Y73.60 <br />S872011[6135] Move Out SuppliesTC/Muriatic Acid/MCR Safety Glove9.76 <br />S872011[6135] Move Out SuppliesTC/Smk Alrm/Bulbs/Drip Pan45.90 <br />S872011[6135] Move Out SuppliesTC/KwikTylo/Swtch/A-S Lever17.94 <br />Payables Listing Detail 11/6/13 5:50pmPage 1 of3rentmanager.com - property management systems rev.3470 <br /> <br />