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Payables Listing Detail <br />Property: 630 25th Pl 1-8/630 1/2 25th-S90005 Unit: <br />Post Dates Between 06/01/2014 and 06/30/2014 <br />Paid status based on 06/30/2014 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />Burrell Bros. Enterprises, Inc#1561206/03/201406/03/2014Y125.00 <br />S90005[5355] MaintenanceRet Next Day/Verify All OK32.00 <br />S90005[5355] MaintenanceRplc Ownr Supp/Elec Photo Eye31.00 <br />S90005[5355] MaintenanceRplc Ownr Supp/Light Bulb31.00 <br />S90005[5355] MaintenanceAssess Pole Light Fixture31.00 <br />Dan Strausbaugh DBA #176005/31/201406/21/2014YNET 21100.00 <br />S90005[5235] LandscapingMay Grounds Care100.00 <br />Eugene Water & Electric Board#241533-6923006/02/201406/17/2014Y248.09 <br />S90005[5525] Electric/Water/SewerUt Wtr/Swr/Elec 4-28/5-27248.09 <br />Eugene Water & Electric Board#241533-6923106/02/201406/17/2014Y156.69 <br />S90005[5525] Electric/Water/Sewer#1 & 8-Wtr/Swr/Elec 4-28/5-27156.69 <br />Heinke Wholesalers4254405/30/201405/30/2014Y43.23 <br />S90005[5435] Supplies ExpensesSupplies for Lite Pole Repair43.23 <br />IPMG, IncJune 13th Mgmt Fee06/13/201406/13/2014Y394.38 <br />S90005[5001] Management Fees Expense394.38 <br />LaneApex Disposal Service#706468105/30/201406/10/2014Y104.80 <br />S90005[5510] GarbageMay Garbage Service104.80 <br />Mark McCool DBA 14-22806/09/201406/09/2014Y35.00 <br />S90005[5405] HaulHaul Abandoned Dresser35.00 <br />Master Craft Restoration & Maint., LLC5351306/02/201406/02/2014Y49.00 <br />S90005[5355] MaintenanceSpot for Pro/Ladder/Ext Lite Pole Rpr49.00 <br />Master Craft Restoration & Maint., LLC5603505/30/201405/30/2014Y54.00 <br />S90005[5420] Maintenance-ExteriorToo Tall-Had to Call Pro27.00 <br />S90005[5420] Maintenance-ExteriorExt Security Lite Pole Out27.00 <br />OJ Master Craft RestorationOJ4457/0229505/29/201405/29/2014Y49.00 <br />S90005[5420] Maintenance-ExteriorClean Gutters/Downspouts49.00 <br />Total Amount:1,359.19 <br />Chart Account Summary <br />Chart AccountAmount <br />5001 Management Fees Expense394.38 <br />5235 Landscaping100.00 <br />5355 Maintenance174.00 <br />5405 Haul35.00 <br />5420 Maintenance-Exterior103.00 <br />5435 Supplies Expenses43.23 <br />5510 Garbage104.80 <br />5525 Electric/Water/Sewer404.78 <br />1,359.19 <br />Payables Listing Detail 7/3/14 2:38pmPage 1 of1rentmanager.com - property management systems rev.3493 <br /> <br />