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Payables Listing Detail <br />Property: 630 25th Pl 1-8/630 1/2 25th-S90005 Unit: <br />Post Dates Between 03/01/2015 and 03/31/2015 <br />Paid status based on 03/31/2015 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />Eugene True Value Hardware ##20693203/03/201504/02/2015YNET 307.99 <br />S90005630-8[5435] Supplies ExpensesHalogen Bulb7.99 <br />Eugene Water & Electric Board#241533-6923602/27/201503/16/2015Y20.05 <br />S90005630-6[5525] Electric/Water/SewerVac Elec 2-12/2420.05 <br />Eugene Water & Electric Board#241533-6923603/02/201503/17/2015Y9.27 <br />S90005630-6[5525] Electric/Water/SewerVac Elec 2-24/3-29.27 <br />Eugene Water & Electric Board#241533-6923002/27/201503/16/2015Y208.12 <br />S90005[5525] Electric/Water/SewerWtr/Swr 1-27/2-24208.12 <br />Eugene Water & Electric Board#241533-6923102/27/201503/16/2015Y206.43 <br />S90005630-1[5525] Electric/Water/SewerElec 1-27/2-24206.43 <br />Home Depot-1-8710502070003/10/201505/10/2015YNET 605.75 <br />S90005630-7[5435] Supplies ExpensesMisc Miinor Supplies5.75 <br />Home Depot-1-8710802266403/27/201505/27/2015YNET 6071.97 <br />S90005630-10[5435] Supplies ExpensesMedicine Cabinet,Screws71.97 <br />IPMG, IncMarch 11th Mgmt Fee03/11/201503/11/2015Y262.57 <br />S90005[5001] Management Fees Expense262.57 <br />IPMG, IncMarch 25th Mgmt03/25/201503/25/2015Y49.83 <br />S90005[5001] Management Fees Expense49.83 <br />Jeffrey G.Johnson #613402/23/201502/23/2015Y75.00 <br />S90005630-6[6105] Move Out CleaningT/C Mv Out Carpet Cleaning75.00 <br />Jerry's-IPMG ##33391902/18/201502/18/2015Y5.20 <br />S90005630-6[6135] Move Out SuppliesT/C Mv Out Supplies5.20 <br />LaneApex Disposal Service#706468102/27/201503/10/2015Y111.80 <br />S90005[5510] GarbageFebruary Garbage Service111.80 <br />Mark McCool 15-14102/20/201503/22/2015YNET 30110.00 <br />S90005630-6[5670] Miscellaneous ExpenseHaul old Bsbrd Htr35.00 <br />S90005630-6[6105] Move Out CleaningT/C Mv Out Interior Cleaning62.50 <br />S90005[5360] CleaningClean Hallway & Stairs12.50 <br />Master Craft Restoration & Maint., LLC5988802/18/201502/18/2015YUpon Receipt54.00 <br />S90005630-6[6125] Move Out Maint./RepairsT/C Mv Out Maint/Rprs54.00 <br />Master Craft Restoration & Maint., LLC6077003/03/201503/03/2015YUpon Receipt54.00 <br />S90005630-8[5355] MaintenanceRepair Oven Drawer0.01 <br />S90005630-8[5355] Maintenance Balance53.98 <br />S90005630-8[5355] MaintenanceReplace Light bulbs0.01 <br />Master Craft Restoration & Maint., LLC6083203/10/201503/10/2015YUpon Receipt54.00 <br />S90005630-7[5355] MaintenanceCall Pro for Clggd Shwr Drain0.01 <br />S90005630-7[5355] Maintenance Balance53.98 <br />S90005630-7[5355] MaintenanceRplc Kit Lite Switch0.01 <br />Master Craft Restoration & Maint., LLC6074203/27/201503/27/2015YUpon Receipt115.25 <br />S90005630-10[5355] MaintenanceHaul Old Med Cab0.01 <br />S90005630-10[5355] MaintenanceInstall New Med Cab0.01 <br />S90005630-10[5355] Maintenance Balance115.22 <br />S90005630-10[5355] MaintenanceSnake Tub/Vanity Drains0.01 <br />Total Amount:1,421.23 <br />Chart Account Summary <br />Chart AccountAmount <br />5001 Management Fees Expense312.40 <br />5355 Maintenance223.25 <br />5360 Cleaning12.50 <br />5435 Supplies Expenses85.71 <br />5510 Garbage111.80 <br />5525 Electric/Water/Sewer443.87 <br />5670 Miscellaneous Expense35.00 <br />6105 Move Out Cleaning137.50 <br />6125 Move Out Maint./Repairs54.00 <br />6135 Move Out Supplies5.20 <br />1,421.23 <br />Payables Listing Detail 4/6/15 11:49amPage 1 of1rentmanager.com - property management systems rev.3523 <br /> <br />