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Payables Listing Detail <br />Property: 630 25th Pl 1-8/630 1/2 25th-S90005 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 />Eugene True Value Hardware ##20456212/30/201401/29/2015YNET 309.84 <br />S90005630-4[5435] Supplies ExpensesWallplates, outlets9.84 <br />Eugene True Value Hardware ##20523101/16/201502/15/2015YNET 3031.59 <br />S90005630-8[5435] Supplies ExpensesPlumb Supp,Seal tape,nuts/wshrs31.59 <br />Eugene True Value Hardware ##20523301/16/201502/15/2015YNET 301.98 <br />S90005630-8[5435] Supplies ExpensesProv Rnd Knob1.98 <br />Eugene True Value Hardware ##20521201/16/201502/15/2015YNET 3045.96 <br />S90005630-8[5435] Supplies ExpensesSmoke Alarm,Lckset,keys45.96 <br />Eugene True Value Hardware ##20535401/20/201502/19/2015YNET 305.99 <br />S90005630-8[5435] Supplies ExpensesMP Tank Bolt/Washer kit5.99 <br />Eugene True Value Hardware ##20534201/20/201502/19/2015YNET 3033.15 <br />S90005630-5[5435] Supplies ExpensesRflctr pan,Drip Bwls,Smk Alrm33.15 <br />Eugene True Value Hardware ##20547701/23/201502/22/2015YNET 306.68 <br />S90005630-1[5435] Supplies ExpensesThick Wax Gasket4.29 <br />S90005630-1[5435] Supplies ExpensesWax Toilet Gasket2.39 <br />Eugene Water & Electric Board#241533-6923012/31/201401/15/2015Y262.06 <br />S90005[5525] Electric/Water/SewerUt Wtr/Swr 11-25/12-26262.06 <br />Eugene Water & Electric Board#241533-6923412/31/201401/15/2015Y9.71 <br />S90005630-4[5525] Electric/Water/SewerVac Elec 12-15/269.71 <br />Eugene Water & Electric Board#241533-6923401/05/201501/20/2015Y7.91 <br />S90005630-4[5525] Electric/Water/SewerVac Elec 12-26/1-27.91 <br />Eugene Water & Electric Board#241533-6923112/31/201401/15/2015Y309.42 <br />S90005630-1[5525] Electric/Water/SewerElec 11-25/12-26,shr W/#8309.42 <br />Home Depot-1-8710410245401/20/201503/20/2015YNET 6023.63 <br />S90005630-8[5435] Supplies Expenses Balance23.61 <br />S90005630-8[5435] Supplies ExpensesGlvs,Delts Fwct Rpr Kit0.01 <br />S90005630-8[5435] Supplies ExpensesShp Twls,Wx ring,Clk,Bolt caps0.01 <br />IPMG, IncJan 15th Mgmt Fee01/15/201501/15/2015Y397.37 <br />S90005[5001] Management Fees Expense342.37 <br />S90005[5005] Application Fee Expense55.00 <br />IPMG, IncJan 28th Mgmt Fee01/28/201501/28/2015Y252.91 <br />S90005[5001] Management Fees Expense102.91 <br />S90005[5010] Late Fee Expense150.00 <br />Jeffrey G.Johnson #607812/19/201412/19/2014Y75.00 <br />S90005630-4[6105] Move Out CleaningT/C Mv Out Carpet cleaning75.00 <br />Jeffrey G.Johnson #610601/17/201501/17/2015Y75.00 <br />S90005630-8[6105] Move Out CleaningT/C Mv Out Carpet Cleaning75.00 <br />Jeffrey G.Johnson #611001/21/201501/21/2015Y75.00 <br />S90005630-5[6105] Move Out CleaningT/C Mv Out Carpet Cleaning75.00 <br />Jerry's-IPMG ##32803901/19/201501/19/2015Y5.07 <br />S90005630-5[6135] Move Out SuppliesT/C Mv Out Supplies5.07 <br />LaneApex Disposal Service#706468112/30/201412/30/2014Y111.80 <br />S90005[5510] GarbageDecember Garbage Service111.80 <br />Mark McCool 15-11001/16/201502/15/2015YNET 3083.25 <br />S90005630-8[6105] Move Out CleaningT/C Mv Out Interior Cleaning83.25 <br />Master Craft Restoration & Maint., LLC6035712/30/201412/30/2014YUpon Receipt66.25 <br />S90005630-4[5355] MaintenanceRplc all HUD Req Plug Ins66.25 <br />Master Craft Restoration & Maint., LLC6041501/14/201501/14/2015YUpon Receipt61.25 <br />S90005630-9[5355] Maintenance Balance61.22 <br />S90005630-9[5355] MaintenanceTenant using space heater0.01 <br />S90005630-9[5355] MaintenanceTold Use Diff Plug/Htr Only0.01 <br />S90005630-9[5355] MaintenanceReset Brkr/Check Plugs0.01 <br />Master Craft Restoration & Maint., LLC6037101/16/201501/16/2015YUpon Receipt115.25 <br />S90005630-8[5355] MaintenanceRplc bath plumbing0.01 <br />S90005630-8[5355] MaintenanceInstll new Hard wired smk alrm0.01 <br />S90005630-8[5355] Maintenance Balance115.21 <br />S90005630-8[5355] MaintenanceRplc brkn cab pulls0.01 <br />S90005630-8[5355] MaintenanceRplc door lcks due to age0.01 <br />Payables Listing Detail 2/9/15 4:33pmPage 1 of2rentmanager.com - property management systems rev.3516 <br /> <br />