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Payables Listing Detail <br />Property: 990 River Loop 2-S90003 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 />Abee Windows Screens & Glass4122807/09/201408/08/2014YNET 3015.00 <br />S90003990[5435] Supplies ExpensesPatio Door Lock15.00 <br />Abee Windows Screens & Glass4123807/10/201408/09/2014YNET 3019.50 <br />S90003990[5435] Supplies ExpensesMirror and Clips19.50 <br />Eugene Water & Electric Board#241533-2467007/17/201407/17/2014Y29.90 <br />S90003990[5525] Electric/Water/SewerVac Wtr/Swr/Elec 7-2/1129.90 <br />IPMG, IncJuly 14th Mgmt Fee07/14/201407/14/2014Y80.00 <br />S90003[5005] Application Fee Expense80.00 <br />Jeffrey G.Johnson dba587307/17/201407/17/2014Y140.00 <br />S90003990[6105] Move Out CleaningT/C Mv Out Carpet Cleaning75.00 <br />S90003990[5230] Carpet Cleaning O/C Mv Out Carpet Cleaning65.00 <br />Jerry's-IPMG#289657Less Credit Memo#29019707/09/201407/09/2014Y63.12 <br />S90003990[5435] Supplies ExpensesPnt,Lt Blbs,Smk Alrm,Kit Fwct,Recptcl188.08 <br />S90003990[5435] Supplies ExpensesReturn-Kit Fwct,Lt Globes(124.96) <br />Jerry's-IPMG#29020307/11/201407/11/2014Y85.83 <br />S90003990[5435] Supplies ExpensesKit Faucet, Primer85.83 <br />Jerry's-IPMG#28993507/10/201407/10/2014Y68.96 <br />S90003990[5435] Supplies ExpensesBath Faucet,Lt Blbs,Terry Twls68.96 <br />Master Craft Restoration & Maint., LLC5660707/11/201407/11/2014Y237.75 <br />S90003990[5355] MaintenanceClr All Dbri Out of Backyard59.40 <br />S90003990[5355] MaintenanceRplc Bath Faucet & Wtr Lines59.40 <br />S90003990[5355] MaintenanceSchedule Bck Prch Wiring Rpr59.55 <br />S90003990[5355] MaintenanceRemv Brkn Bath Cab-Order New59.40 <br />Master Craft Restoration & Maint., LLC5659807/09/201407/09/2014Y188.75 <br />S90003990[5355] MaintenanceRemv Non-Working Insta-Hot37.75 <br />S90003990[5355] MaintenanceRpr All Upstairs Electrical Issues37.75 <br />S90003990[5355] MaintenanceRemoved Faucet37.75 <br />S90003990[5355] MaintenanceRpr Lndryrm Plugs/Electrical37.75 <br />S90003990[5355] MaintenanceRplc all Blown & Missing Bulbs37.75 <br />Master Craft Restoration & Maint., LLC5661607/14/201407/14/2014Y103.00 <br />S90003990[5355] MaintenanceInstall New Bath Mirror34.00 <br />S90003990[5355] MaintenancePull More Fence Wire From Bckyrd35.00 <br />S90003990[5355] MaintenancePaint Handrails & Upstrs Trim34.00 <br />Master Craft Restoration & Maint., LLC5662307/15/201407/15/2014Y49.00 <br />S90003990[5355] MaintenanceCk House for Possible Break In12.25 <br />S90003990[5355] MaintenanceAlarm Going off In the House12.25 <br />S90003990[5355] MaintenanceNothing Found12.25 <br />S90003990[5355] MaintenanceFnd Smk Alrm In Bck Yard Bushes12.25 <br />Total Amount:1,080.81 <br />Chart Account Summary <br />Chart AccountAmount <br />5005 Application Fee Expense80.00 <br />5230 Carpet Cleaning 65.00 <br />5355 Maintenance578.50 <br />5435 Supplies Expenses252.41 <br />5525 Electric/Water/Sewer29.90 <br />6105 Move Out Cleaning75.00 <br />1,080.81 <br />Payables Listing Detail 8/6/14 3:44pmPage 1 of1rentmanager.com - property management systems rev.3495 <br />