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Payables Listing Detail <br />Property: 630 25th Pl 1-8/630 1/2 25th-S90005 Unit: <br />Post Dates Between 08/01/2014 and 08/31/2014 <br />Paid status based on 08/31/2014 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />Aspen Wildlife Services, Inc6877908/04/201408/04/2014N74.50 <br />S90005630-2[5225] Pest ControlTreat Interior for Fleas74.50 <br />Burrell Bros. Enterprises, Inc1577008/04/201408/04/2014Y285.00 <br />S90005630-2[5355] MaintenanceRplc Fautly Lvrm Heater285.00 <br />Burrell Bros. Enterprises, Inc1582408/28/201408/28/2014N458.00 <br />S90005630-2[5355] MaintenanceRplc 3 Swtchs/Plates0.01 <br />S90005[5355] MaintenanceInstll Sleeves/Ext Lite Fxtrs0.01 <br />S90005630-2[5355] Maintenance Balance457.97 <br />S90005630-2[5355] MaintenanceInstall GFCI Receptacles0.01 <br />Dan Strausbaugh DBA #189607/31/201408/21/2014YNET 21100.00 <br />S90005[5235] LandscapingJuly Grounds Care100.00 <br />Dan Strausbaugh DBA 191108/25/201409/15/2014NNET 2150.00 <br />S90005[5235] LandscapingAugust Grounds Care50.00 <br />Eugene True Value Hardware#19722107/23/201408/22/2014YNET 30159.85 <br />S90005630-3[5435] Supplies ExpensesKit Fwct,Lt blbs,Wllplts, etc...159.85 <br />Eugene True Value Hardware#19725107/23/201408/22/2014YNET 3021.48 <br />S90005630-3[5435] Supplies ExpensesSwvl Lt Cntrl/Plug Fuse21.48 <br />Eugene True Value Hardware#19801208/08/201409/07/2014YNET 3022.27 <br />S90005630-2[5435] Supplies ExpensesShims,Clk,Alum Bar,Fasteners22.27 <br />Eugene True Value Hardware#19872708/22/201409/21/2014NNET 3011.94 <br />S90005630-2[5435] Supplies Expenses6 Kwikset Keys11.94 <br />Eugene True Value Hardware#19872808/22/201409/21/2014NNET 3021.99 <br />S90005630-2[5435] Supplies ExpensesCombo Lockset21.99 <br />Eugene Water & Electric Board#241533-6923007/31/201408/15/2014Y339.93 <br />S90005[5525] Electric/Water/SewerUt Wtr/Swr 6-25/7-28339.93 <br />Eugene Water & Electric Board#241533-6923107/31/201408/15/2014Y139.86 <br />S90005630-1[5525] Electric/Water/SewerO/C Elec 6-25/7-28139.86 <br />Eugene Water & Electric Board#241533-6923307/31/201408/15/2014Y4.05 <br />S90005630-3[5525] Electric/Water/SewerVac Elec 7-23/284.05 <br />Heinke Wholesalers4264807/22/201407/22/2014Y44.95 <br />S90005630-3[5435] Supplies Expenses1 Fasco Motor44.95 <br />Home Depot-1-8710102520308/06/201410/06/2014YNET 60115.55 <br />S90005630-2[5435] Supplies ExpensesCredit Offer Discount(6.08) <br />S90005630-2[5435] Supplies ExpensesChrome Drip Bowls14.98 <br />S90005630-2[5435] Supplies ExpensesMoulded 6Pnl Slab30.00 <br />S90005630-2[5435] Supplies ExpensesChar Hood Filter for Rl/Sl13.96 <br />S90005630-2[5435] Supplies ExpensesWhite Drum Lite W/Pull Swtch19.98 <br />S90005630-2[5435] Supplies Expenses10 Yr Smoke Alarm36.97 <br />S90005630-2[5435] Supplies ExpensesToilet Seat5.74 <br />IPMG Inc- EugeneP/C08/07/201408/07/2014N35.00 <br />S90005[5450] Paint SuppliesRecycled Paint26.00 <br />S90005[5395] Dumping Fee8-7-14 Dump Fee9.00 <br />IPMG, IncAugust 14th Mgmt Fee08/14/201408/14/2014Y420.44 <br />S90005[5001] Management Fees Expense320.44 <br />S90005[5010] Late Fee Expense100.00 <br />IPMG, IncAugust 24th Mgmt Fee08/24/201408/24/2014Y135.00 <br />S90005[5005] Application Fee Expense135.00 <br />Jeffrey G.Johnson dba591408/12/201408/12/2014Y75.00 <br />S90005630-3[5230] Carpet Cleaning Clean Carpet75.00 <br />Jerry's-IPMG ##295983Less Part of Cr Memo#E8707208/07/201408/07/2014Y180.13 <br />S90005630-2[5435] Supplies ExpensesJB Weld5.67 <br />S90005630-2[5435] Supplies ExpensesSterp Vista Pivot SLV/PEB27-31IN165.99 <br />S90005630-2[5435] Supplies ExpensesKwik Tylt Passage Lock8.47 <br />Jerry's-IPMG ##75220507/22/201407/22/2014Y97.98 <br />S90005630-3[5435] Supplies ExpensesBathrm Faucet & Sink97.98 <br />LaneApex Disposal Service#706468107/31/201408/15/2014Y130.45 <br />S90005[5510] GarbageJuly Garbage Service130.45 <br />Mark McCool DBA 14-31208/04/201409/03/2014YNET 30180.50 <br />S90005630-3[6115] Move Out HaulT/C Mv Out Haul55.00 <br />S90005630-3[6105] Move Out CleaningT/C Mv Out Cleaning125.50 <br />Payables Listing Detail 9/3/14 1:18pmPage 1 of2rentmanager.com - property management systems rev.3500 <br /> <br />