New Search
Payables Listing Detail <br />Property: 990 River Loop 2-S90003 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 />Eugene Water & Electric Board#241533-2467008/01/201408/18/2014Y20.11 <br />S90003990[5525] Electric/Water/SewerFinal Vac Elec/Wtr 7-11/8-120.11 <br />IPMG, IncAugust 14th Mgmt Fee08/14/201408/14/2014Y71.75 <br />S90003[5001] Management Fees Expense71.75 <br />Jerry's-IPMG ##29448708/01/201408/01/2014Y18.45 <br />S90003990[5435] Supplies ExpensesRe-Key & Key Cut Charge18.45 <br />Lisa Anderson dba 14-163508/15/201408/15/2014Y450.00 <br />S90003990[5235] Landscaping1 time Cln Up,Trim-Trees/Vines450.00 <br />Mark McCool DBA 14-301Take Bck Dble Pd Inv #14-29207/15/201408/14/2014YNET 3090.00 <br />S90003990[5405] HaulHaul Mower/Hose/Misc Trash90.00 <br />Master Craft Restoration & Maint., LLC5606408/01/201408/01/2014Y78.50 <br />S90003990[5385] Lock-Repair/Replace/ChangeRe-Key All Door Locks78.50 <br />Total Amount:728.81 <br />Chart Account Summary <br />Chart AccountAmount <br />5001 Management Fees Expense71.75 <br />5235 Landscaping450.00 <br />5385 Lock-Repair/Replace/Change78.50 <br />5405 Haul90.00 <br />5435 Supplies Expenses18.45 <br />5525 Electric/Water/Sewer20.11 <br />728.81 <br />Payables Listing Detail 9/3/14 1:18pmPage 1 of1rentmanager.com - property management systems rev.3500 <br />