New Search
Payables Listing Detail <br />Property: 29351 Gimple Hill-S90004 Unit: <br />Post Dates Between 01/01/2015 and 01/31/2015 <br />Paid status based on 01/31/2015 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />AAA Quality Appliance Care, Inc212.80.1412/29/201401/13/2015YNET 15369.60 <br />S9000429351[5390] Appliance RepairsRplc fridge gasket seal0.01 <br />S9000429351[5390] Appliance Repairs Balance369.58 <br />S9000429351[5390] Appliance RepairsRplc oven sensor & ignitor0.01 <br />Eugene True Value Hardware ##20453112/29/201401/28/2015YNET 3029.94 <br />S9000429351[5435] Supplies ExpensesRain Patch Cartridge 20815.96 <br />S9000429351[5435] Supplies Expenses3x3x10 A Galv Edge8.99 <br />S9000429351[5435] Supplies ExpensesMP 4" Flex Joint Knife4.99 <br />IPMG, IncJan 15th Mgmt Fee01/15/201501/15/2015Y76.65 <br />S90004[5001] Management Fees Expense76.65 <br />Master Craft Restoration & Maint., LLC6038512/29/201412/29/2014YUpon Receipt103.00 <br />S9000429351[5355] Maintenance Balance102.97 <br />S9000429351[5355] MaintenanceBetween carport & House0.01 <br />S9000429351[5355] MaintenanceOver bck prch/Fill gap on metal0.01 <br />S9000429351[5355] MaintenanceAdd 3x3 metal Flashing0.01 <br />Total Amount:579.19 <br />Chart Account Summary <br />Chart AccountAmount <br />5001 Management Fees Expense76.65 <br />5355 Maintenance103.00 <br />5390 Appliance Repairs369.60 <br />5435 Supplies Expenses29.94 <br />579.19 <br />Payables Listing Detail 2/9/15 4:33pmPage 1 of1rentmanager.com - property management systems rev.3516 <br /> <br />