New Search
Payables Listing Detail <br />Property: 630 25th Pl 1-8/630 1/2 25th-S90005 Unit: <br />Post Dates Between 09/01/2014 and 09/30/2014 <br />Paid status based on 09/30/2014 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />AAA Quality Appliance Care, Inc209.38.1409/17/201410/02/2014YNET 1559.95 <br />S90005630-5[5390] Appliance RepairsRemv Paper-Tested Good0.01 <br />S90005630-5[5390] Appliance RepairsDrive to Jobsite/Test Fridge0.01 <br />S90005630-5[5390] Appliance Repairs Balance59.92 <br />S90005630-5[5390] Appliance RepairsFnd Paper in Fan Blade0.01 <br />Aspen Wildlife Services, Inc6877908/04/201408/04/2014Y74.50 <br />S90005630-2[5225] Pest ControlTreat Interior for Fleas74.50 <br />Burrell Bros. Enterprises, Inc1582408/28/201408/28/2014Y458.00 <br />S90005630-2[5355] Maintenance Balance457.97 <br />S90005630-2[5355] MaintenanceInstall GFCI Receptacles0.01 <br />S90005630-2[5355] MaintenanceRplc 3 Swtchs/Plates0.01 <br />S90005[5355] MaintenanceInstll Sleeves/Ext Lite Fxtrs0.01 <br />Dan Strausbaugh DBA ##191108/25/201409/15/2014YNET 2150.00 <br />S90005[5235] LandscapingAugust Grounds Care50.00 <br />Dep Account/Eugene S/LSec Trsf09/26/201409/26/2014Y324.00 <br />S90005630-5[4305] Owner Holds Security DepositsEva Hawes-Trsf To Sec New Unit 630-2324.00 <br />Eugene True Value Hardware ##19872708/22/201409/21/2014YNET 3011.94 <br />S90005630-2[5435] Supplies Expenses6 Kwikset Keys11.94 <br />Eugene True Value Hardware ##19872808/22/201409/21/2014YNET 3021.99 <br />S90005630-2[5435] Supplies ExpensesCombo Lockset21.99 <br />Eugene True Value Hardware ##19896208/27/201409/26/2014YNET 3012.99 <br />S90005630-2[5435] Supplies Expenses3/4"x17'Wht Winy DR Set12.99 <br />Eugene True Value Hardware ##19937909/04/201410/04/2014YNET 304.00 <br />S90005630-6[5435] Supplies Expenses4 Keys4.00 <br />Eugene True Value Hardware ##19944709/05/201410/05/2014YNET 3031.96 <br />S90005[5435] Supplies Expenses4 Flrscnt Tubes/Sec Lites31.96 <br />Eugene True Value Hardware ##19862608/20/201409/19/2014YNET 3023.01 <br />S90005630-2[5435] Supplies ExpensesPnt Rmvr,Clk,Tylt Blt Kit,Scour Pad23.01 <br />Eugene True Value Hardware ##19962409/09/201410/09/2014YNET 303.00 <br />S90005630-5[5435] Supplies Expenses3 Kwikset Keys3.00 <br />Eugene Water & Electric Board#241533-6923209/03/201409/18/2014Y35.35 <br />S90005630-2[5525] Electric/Water/SewerClosing Vac Elec 7-28/9-335.35 <br />Eugene Water & Electric Board#241533-6923308/29/201409/15/2014Y30.94 <br />S90005630-3[5525] Electric/Water/SewerVac Elec 7-28/8-611.37 <br />S90005630-3[5525] Electric/Water/SewerT/C Elec 8-7/2619.57 <br />Eugene Water & Electric Board#241533-6923108/29/201409/15/2014Y133.24 <br />S90005630-1[5525] Electric/Water/SewerElectric 7-28/8-26133.24 <br />Eugene Water & Electric Board#241533-6923008/29/201409/15/2014Y334.44 <br />S90005[5525] Electric/Water/SewerUt Wtr/Swr 7-28/8-26334.44 <br />Eugene Water & Electric Board#241533-6923608/29/201409/15/2014Y0.90 <br />S90005630-6[5525] Electric/Water/SewerVac Elec 8-25/260.90 <br />Eugene Water & Electric Board#241533-6923609/09/201409/24/2014Y14.30 <br />S90005630-6[5525] Electric/Water/SewerVac Elec 8-26/9-914.30 <br />Eugene Water & Electric Board#241533-6923309/19/201409/19/2014Y24.11 <br />S90005630-3[5525] Electric/Water/SewerT/C Final Elec 8-26/9-1924.11 <br />Eugene Welder's Supply Co.0107803309/05/201409/05/2014Y45.00 <br />S90005[5370] Annual MaintenanceAnnual Svc-Dry Chemicals45.00 <br />Forrest Paint Co.110212709/08/201409/08/2014Y128.75 <br />S90005630-5[5450] Paint SuppliesInt Paint,Rllr Cvrs128.75 <br />Heinke Wholesalers4276209/08/201409/08/2014Y30.67 <br />S90005630-5[5435] Supplies ExpensesGE Comp,Bttry,Switch30.67 <br />Home Depot-1-8710802099009/08/201411/08/2014YNET 6037.91 <br />S90005630-5[5435] Supplies ExpensesBlbs,Wllplts,Drip Bwls,Cnnctrs37.91 <br />IPMG Inc- EugeneP/C08/07/201408/07/2014Y35.00 <br />S90005[5450] Paint SuppliesRecycled Paint26.00 <br />S90005[5395] Dumping Fee8-7-14 Dump Fee9.00 <br />IPMG Inc- Eugene09/14/201409/14/2014Y35.00 <br />S90005[5395] Dumping Fee8-7-14 Dump Fee9.00 <br />S90005[5450] Paint SuppliesRecycled Paint26.00 <br />Payables Listing Detail 10/7/14 12:41pmPage 1 of3rentmanager.com - property management systems rev.3504 <br /> <br />