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Payables Listing Detail <br />Property: 630 25th Pl 1-8/630 1/2 25th-S90005 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 />Dan Strausbaugh DBA 145112/31/201301/21/2014YNET 21115.00 <br />S90005[5235] LandscapingLeaf Removal65.00 <br />S90005[5235] LandscapingLandscape Labor/December50.00 <br />Eugene True Value Hardware18854412/30/201301/29/2014YNET 3047.03 <br />S90005[5435] Supplies Expenses8" Hydrant Fct32.99 <br />S90005[5435] Supplies ExpensesTape/Nppl-3/Cpling-214.04 <br />Eugene True Value Hardware18908901/13/201402/12/2014YNET 3027.96 <br />S900057[5435] Supplies ExpensesKwikset Key-35.97 <br />S900057[5435] Supplies ExpensesCombo Lockset21.99 <br />Eugene True Value Hardware18921401/15/201402/14/2014YNET 3026.56 <br />S9000510[5435] Supplies ExpensesDrip Pans,Ppr Tws,Lt Blbs,Mouse Prufe26.56 <br />Eugene Water & Electric Board#241533-6923512/23/201301/07/2014Y48.00 <br />S900055[5525] Electric/Water/SewerElec/Final 12-2/12-2348.00 <br />Eugene Water & Electric Board#241533-6923012/31/201301/15/2014Y419.72 <br />S90005[5525] Electric/Water/SewerWtr/Swr/Ele #Ut 11-25/12-26419.72 <br />Eugene Water & Electric Board#241533-6923112/31/201312/31/2013Y363.09 <br />S900051[5525] Electric/Water/SewerT/C Wtr/Swr/Elec 11-25/12-30119.82 <br />S900058[5525] Electric/Water/SewerT/C Wtr/Swr/Elec 11-25/12-30119.82 <br />S90005[5525] Electric/Water/SewerO/C Wtr/Swr/Elec 11-25/12-30123.45 <br />Eugene Water & Electric Board#241533-6923701/22/201401/22/2014Y40.75 <br />S900057[5525] Electric/Water/SewerT/C Electric 1-13/2219.40 <br />S900057[5525] Electric/Water/SewerVac Elec 1-2/1221.35 <br />IPMG, IncJan 15th Mgmt Fee01/15/201401/15/2014Y358.68 <br />S90005[5001] Management Fees Expense358.68 <br />IPMG, IncJan 27th Mgmt Fee01/27/201401/27/2014Y95.91 <br />S90005[5005] Application Fee Expense80.00 <br />S90005[5001] Management Fees Expense15.91 <br />Jeffrey G.Johnson dba561601/06/201401/06/2014Y75.00 <br />S900057[6105] Move Out CleaningTC/Carpet Cleaning75.00 <br />Jeffrey G.Johnson dba563801/21/201401/21/2014Y75.00 <br />S9000510[6105] Move Out CleaningTC/Carpet Cleaning75.00 <br />LaneApex Disposal Service#706468112/30/201301/10/2014Y104.80 <br />S90005[5510] GarbageDecember Garbage Service104.80 <br />Mark McCool DBA 13-40912/19/201312/19/2013Y12.50 <br />S90005[5360] CleaningCln Common Area12.50 <br />Mark McCool DBA 13-40912/19/201312/19/2013Y112.50 <br />S900055[6105] Move Out CleaningTC/Clean Through Out112.50 <br />Mark McCool DBA 14-10001/06/201402/05/2014Y106.25 <br />S900057[6105] Move Out CleaningTC/Clean Interior Unit106.25 <br />Master Craft Restoration & Maint., LLC5039212/23/201312/23/2013Y61.25 <br />S900055[5355] MaintenanceRe Key Locks61.25 <br />Master Craft Restoration & Maint., LLC5398112/30/201312/30/2013Y90.75 <br />S90005[5355] MaintenanceFnd Brkn Wtr Line30.25 <br />S90005[5355] MaintenanceCall Ready Rooter ot Fix30.25 <br />S90005[5355] MaintenanceRmv Brkn Hose Bib30.25 <br />Master Craft Restoration & Maint., LLC5404401/13/201401/13/2014Y54.00 <br />S900057[5355] MaintenanceReplcd Locks w New54.00 <br />Master Craft Restoration & Maint., LLC5406201/15/201401/15/2014Y66.25 <br />S9000510[5355] MaintenancePut 4 boxes of Decon Out16.75 <br />S9000510[5355] MaintenanceRpr Diningroom Light Fixture16.50 <br />S9000510[5355] MaintenancePull Nails/Fill Holes/Tch Up Paint16.50 <br />S9000510[5355] MaintenanceReplaced Blown Bulbs16.50 <br />Master Craft Restoration & Maint., LLC5406901/15/201401/15/2014Y49.00 <br />S900054[5355] MaintenanceMount/Reset Bath Exhst Fan49.00 <br />OJ Master Craft RestorationOJ4492/0202701/06/201401/06/2014Y44.29 <br />S90005[5355] MaintenanceWinterization/3-Hose Bibbs22.15 <br />S90005[5355] MaintenanceInstall 4 Vent Covers22.14 <br />Ready Rooter & Chapman Plumbing Inc.WO-771412/30/201312/30/2013Y171.25 <br />S90005[5355] MaintenanceMaterials55.00 <br />S90005[5355] MaintenanceRplc Frstfree Bibb-Frnt Hs58.25 <br />S90005[5355] MaintenanceRplc 15' Galv Pipe/Insulate58.00 <br />Payables Listing Detail 2/3/14 5:01pmPage 1 of2rentmanager.com - property management systems rev.3478 <br /> <br />