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Payables Listing Detail <br />Property: 630 25th Pl 1-8/630 1/2 25th-S90005 Unit: <br />Post Dates Between 07/01/2014 and 07/31/2014 <br />Paid status based on 07/31/2014 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />Dan Strausbaugh DBA #182406/30/201407/21/2014YNET 21100.00 <br />S90005[5235] LandscapingJune Grounds Care100.00 <br />Eugene True Value Hardware#19717107/22/201408/21/2014YNET 304.48 <br />S90005[5435] Supplies ExpensesCvrs & Staples for Ext Lites4.48 <br />Eugene True Value Hardware#19716607/22/201408/21/2014YNET 3030.33 <br />S90005630-3[5435] Supplies ExpensesWllplts,Blbs,Swtchs,Drip Pans30.33 <br />Eugene Water & Electric Board#241533-6923006/30/201407/15/2014Y271.57 <br />S90005[5525] Electric/Water/SewerUt Wtr/Swr 5-27/6-25271.57 <br />Eugene Water & Electric Board#241533-6923106/30/201407/15/2014Y148.11 <br />S90005630-1[5525] Electric/Water/SewerOwner Pays Elec 5-27/6-25148.11 <br />IPMG, IncJuly 14th Mgmt Fee07/14/201407/14/2014Y359.73 <br />S90005[5001] Management Fees Expense359.73 <br />IPMG, IncJuly 22nd Mgmt Fee07/22/201407/22/2014Y80.00 <br />S90005[5005] Application Fee Expense80.00 <br />IPMG, IncJuly 29th Mgmt Fee07/29/201407/29/2014Y89.00 <br />S90005[5001] Management Fees Expense49.00 <br />S90005[5005] Application Fee Expense40.00 <br />LaneApex Disposal Service#706468106/30/201407/10/2014Y104.80 <br />S90005[5510] GarbageJune Garbage Service104.80 <br />Mark McCool DBA 14-29107/21/201408/20/2014YNET 3067.50 <br />S90005[5405] HaulHaul Misc Items Left by Dmpstr55.00 <br />S90005[5360] CleaningClean Hallway & Stairs12.50 <br />Master Craft Restoration & Maint., LLC5666607/24/201407/24/2014Y110.25 <br />S90005630-3[5355] MaintenanceRplc Lndryrm Lt Fxtr Photo Cell55.00 <br />S90005630-3[5355] MaintenanceReplace Kitchen Faucet55.25 <br />Master Craft Restoration & Maint., LLC5597207/22/201407/22/2014Y51.50 <br />S90005[5420] Maintenance-ExteriorRpr Wiring Ovr Bck Lndry Door51.50 <br />Master Craft Restoration & Maint., LLC5666407/22/201407/22/2014Y174.00 <br />S90005630-5[5355] MaintenanceInstall Stove Drip Pans29.00 <br />S90005630-5[5355] MaintenanceStart-Rplc Bth Sink/Fwct29.00 <br />S90005630-5[5355] MaintenanceNew Bulbs As Needed29.00 <br />S90005630-5[5355] MaintenanceLvrm-Fnd Dead Short-Call Josh29.00 <br />S90005630-5[5355] MaintenanceRplc Bath Exhoust Fan29.00 <br />S90005630-5[5355] MaintenancePrep to Paint29.00 <br />Master Craft Restoration & Maint., LLC5664207/22/201407/22/2014Y73.50 <br />S90005630-1[5355] MaintenanceFound Up Tylt Wax Rng Leaking24.50 <br />S90005630-1[5355] MaintenanceRplc Wax Ring/Reset Ceiling24.50 <br />S90005630-1[5355] MaintenanceRemv Section of Bath Ceiling24.50 <br />Total Amount:1,664.77 <br />Chart Account Summary <br />Chart AccountAmount <br />5001 Management Fees Expense408.73 <br />5005 Application Fee Expense120.00 <br />5235 Landscaping100.00 <br />5355 Maintenance357.75 <br />5360 Cleaning12.50 <br />5405 Haul55.00 <br />5420 Maintenance-Exterior51.50 <br />5435 Supplies Expenses34.81 <br />5510 Garbage104.80 <br />5525 Electric/Water/Sewer419.68 <br />1,664.77 <br />Payables Listing Detail 8/6/14 3:44pmPage 1 of1rentmanager.com - property management systems rev.3495 <br /> <br />