New Search
Payables Listing Detail <br />Property: 2333 Ironwood Street-S90006 Unit: <br />Post Dates Between 01/01/2014 and 01/31/2014 <br />Paid status based on 01/31/2014 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />American Leak Detection2936311/19/201311/19/2013Y320.00 <br />S900062333[5355] MaintenanceLeak Detection Services320.00 <br />American Leak DetectionFC 461301/16/201401/16/2014Y34.31 <br />S900062333[5670] Miscellaneous ExpenseFinace Charge/In#293639.31 <br />S900062333[5670] Miscellaneous ExpenseLate Charge/In#2936325.00 <br />Eugene Water & Electric Board#34745-4087512/20/201312/20/2013Y244.88 <br />S900062333[5525] Electric/Water/SewerWtr/Swr/Elec 11-15/12-16244.88 <br />Eugene Water & Electric Board#34745-4087501/22/201402/07/2014Y174.59 <br />S900062333[5525] Electric/Water/SewerWtr/Swr/Elec 12-16/1-15174.59 <br />Home Depot-18710501072511/15/201301/15/2014YNET 6014.96 <br />S900062333[5435] Supplies ExpensesPadlock W4 Keys14.96 <br />Home Depot-18710502569711/15/201301/15/2014YNET 6022.94 <br />S900062333[5435] Supplies ExpensesTyle Ntry Ltch/Deadbolt22.94 <br />Home Depot-1871030124901/16/201403/16/2014YNET 6014.98 <br />S900062333[5435] Supplies ExpensesDrip Bowls14.98 <br />Master Craft Restoration & Maint., LLC5203711/19/201311/19/2013Y49.00 <br />S900062333[5670] Miscellaneous ExpenseMeet W/Pam/Discuss Rprs49.00 <br />Master Craft Restoration & Maint., LLC5207411/18/201311/18/2013Y183.75 <br />S900062333[5670] Miscellaneous ExpenseMeet W/Ownr,Discuss Rprts/Leak Issue183.75 <br />Master Craft Restoration & Maint., LLC5203011/15/201311/15/2013Y164.25 <br />S900062333[5355] MaintenanceTrace Whr Wtr Comes onto Prop82.25 <br />S900062333[5355] MaintenanceMake Needed Electrical Rprs82.00 <br />Master Craft Restoration & Maint., LLC5407201/16/201401/16/2014Y54.00 <br />S900062333[5355] MaintenanceInstall Stove & Drip Pans54.00 <br />Ready Rooter & Chapman Plumbing Inc.WO-698511/25/201311/25/2013Y485.00 <br />S900062333[5420] Maintenance-ExteriorJackhammered up Concrete242.50 <br />S900062333[5420] Maintenance-ExteriorRepair Damaged Pipe242.50 <br />Ready Rooter & Chapman Plumbing Inc.WO-706312/03/201312/03/2013Y275.50 <br />S900062333[5420] Maintenance-ExteriorBack Fill/Fill Hole W/Concrete275.50 <br />Ready Rooter & Chapman Plumbing Inc.WO-718712/18/201312/18/2013Y303.50 <br />S900062333[5420] Maintenance-ExteriorPump Septic Tank303.50 <br />Robert S Carter DBACk Req.01/13/201401/13/2014Y2,000.00 <br />S900062333[5335] Major RepairsDraw to Begin Renovation2,000.00 <br />Total Amount:4,341.66 <br />Chart Account Summary <br />Chart AccountAmount <br />5335 Major Repairs2,000.00 <br />5355 Maintenance538.25 <br />5420 Maintenance-Exterior1,064.00 <br />5435 Supplies Expenses52.88 <br />5525 Electric/Water/Sewer419.47 <br />5670 Miscellaneous Expense267.06 <br />4,341.66 <br />Payables Listing Detail 2/3/14 5:01pmPage 1 of1rentmanager.com - property management systems rev.3478 <br /> <br />