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Payables Listing Detail <br />Property: 630 25th Pl 1-8/630 1/2 25th-S90005 Unit: <br />Post Dates Between 02/01/2014 and 02/28/2014 <br />Paid status based on 02/28/2014 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />AAA Quality Appliance Care, Inc201.112.1401/22/201402/06/2014YNET 1556.90 <br />S9000510[5435] Supplies ExpensesFridge Door Hndl Set56.90 <br />Dan Strausbaugh DBA 146001/31/201402/21/2014YNET 21100.00 <br />S90005[5235] LandscapingLandscape Labor/January100.00 <br />Dan Strausbaugh DBA 151202/15/201403/08/2014YNET 211,025.00 <br />S90005[5235] LandscapingStorm-Landscape Cln Up125.00 <br />S90005[5235] LandscapingTree Trim/Limbing900.00 <br />Eugene True Value Hardware18944901/22/201402/21/2014YNET 3029.48 <br />S900054[5435] Supplies Expenses2Lgt Ceil Fixture26.99 <br />S900054[5435] Supplies Expenses60w Bulbs-4pk2.49 <br />Eugene True Value Hardware18944801/22/201402/21/2014YNET 3035.95 <br />S9000510[5435] Supplies ExpensesCombo Lockset21.99 <br />S9000510[5435] Supplies ExpensesDeadlatch/KwikSet Key13.96 <br />Eugene True Value Hardware18998402/04/201403/06/2014YNET 3021.77 <br />S900056[5435] Supplies ExpensesTilex Rmvr/Towels9.78 <br />S900056[5435] Supplies ExpensesQt Drain Cleaner11.99 <br />Eugene True Value Hardware19030302/12/201403/14/2014YNET 3011.99 <br />S900056[5435] Supplies ExpensesQt Drain Cleaner11.99 <br />Eugene Water & Electric Board#241533-6923001/30/201402/14/2014Y227.87 <br />S90005[5525] Electric/Water/SewerWtr/Swr 12-26/1-27227.87 <br />Eugene Water & Electric Board#241533-6922901/24/201402/10/2014Y30.95 <br />S9000510[5525] Electric/Water/SewerElecVac 1-13/1-24/Final30.95 <br />Eugene Water & Electric Board#241533-6923101/30/201401/30/2014Y245.28 <br />S90005[5525] Electric/Water/SewerO/C Electric 12-30/1-2783.40 <br />S90005[5525] Electric/Water/SewerT/C Electric 12-30/1-27161.88 <br />IPMG, IncFeb 12th Mgmt Fee02/12/201402/12/2014Y399.12 <br />S90005[5001] Management Fees Expense399.12 <br />IPMG, IncFeb 21st Mgmt Fee02/21/201402/21/2014Y98.08 <br />S90005[5001] Management Fees Expense48.08 <br />S90005[5010] Late Fee Expense50.00 <br />LaneApex Disposal Service#706468101/31/201402/10/2014Y104.80 <br />S90005[5510] GarbageGarbage Service/January104.80 <br />Mark McCool DBA 14-11201/17/201401/17/2014Y125.00 <br />S9000510[6105] Move Out CleaningTC/Clean Interior of Unit125.00 <br />Master Craft Restoration & Maint., LLC5409501/22/201401/22/2014Y51.50 <br />S900054[5355] MaintenanceRpl Lite Fxtr25.75 <br />S900054[5355] MaintenanceRepair Wiring25.75 <br />Master Craft Restoration & Maint., LLC5409101/22/201401/22/2014Y88.25 <br />S9000510[5355] MaintenanceRplc Frnt Dr Lock44.25 <br />S9000510[5355] MaintenanceAdded Deadbolt44.00 <br />Master Craft Restoration & Maint., LLC5465701/27/201401/27/2014Y41.75 <br />S9000510[5355] MaintenanceRplc Fridge Hndle41.75 <br />Master Craft Restoration & Maint., LLC02/10/201402/10/2014Y3,568.58 <br />S90005[5335] Major RepairsPayment on Major Repairs3,568.58 <br />Master Craft Restoration & Maint., LLC5467501/29/201401/29/2014Y49.00 <br />S90005[5355] MaintenanceRepair Wood on Roof24.50 <br />S90005[5355] MaintenanceReset Crawl Spc Wood24.50 <br />Master Craft Restoration & Maint., LLC5468402/04/201402/04/2014Y54.00 <br />S900056[5355] MaintenanceSnaked Shwr Drain27.00 <br />S900056[5355] MaintenanceGave Tenant Rags-Mildew Clnr27.00 <br />Master Craft Restoration & Maint., LLC5410502/12/201402/12/2014Y54.00 <br />S900056[5355] MaintenanceSnaked Shwr Drain27.00 <br />S900056[5355] MaintenanceCalled Ready Rooter27.00 <br />Ready Rooter & Chapman Plumbing Inc.WO-845602/11/201402/11/2014Y104.00 <br />S90005[5375] PlumbingR& R SharkBite Cap104.00 <br />Ready Rooter & Chapman Plumbing Inc.WO-848202/12/201402/12/2014Y70.00 <br />S900056[5375] PlumbingCable Tub/ Cleared70.00 <br />Superior Electric445201/28/201401/28/2014YUpon Receipt300.00 <br />S900058[5355] MaintenanceInstall New Cadet Wall Htr300.00 <br />Total Amount:6,893.27 <br />Payables Listing Detail 3/5/14 11:11amPage 1 of2rentmanager.com - property management systems rev.3481 <br /> <br />