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Payables Listing Detail <br />Property: 2435 City View Street-S90007 Unit: <br />Post Dates Between 05/01/2015 and 05/31/2015 <br />Paid status based on 05/31/2015 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />Aspen Wildlife Services, Inc7028504/30/201504/30/2015Y298.00 <br />S900072435\[5225\] Pest ControlInitial Set Up/Rodent Control0.01 <br />S900072435\[5225\] Pest ControlTreat Fndtn Perimeter-Ants/Spiders etc.....0.01 <br />S900072435\[5225\] Pest Control Balance297.98 <br />Beyerlin Gutter Service LLCInv04/29/201504/29/2015Y485.00 <br />S900072435\[5415\] Gutters/Downspouts Cln/RprGutter Install485.00 <br />Daniel Journey05/05/201505/05/2015Y22,035.00 <br />S900072435\[5335\] Major RepairsDemo & Clean Up750.00 <br />S900072435\[5335\] Major RepairsNew 8x8 Side Deck500.00 <br />S900072435\[5335\] Major RepairsNew 8x8 Front Deck & Step630.00 <br />S900072435\[5335\] Major RepairsNew 4ftx30ft Front Walk1,250.00 <br />S900072435\[5426\] Roof RepairNew Comp Roofing6,500.00 <br />S900072435\[5335\] Major RepairsRplc 140 ft Rotten Soffitt750.00 <br />S900072435\[5422\] Painting-ExteriorPaint Exterior2,500.00 <br />S900072435\[5325\] Floor CoveringNew Flooring Thru Out3,100.00 <br />S900072435\[5400\] Painting-InteriorPaint Interior2,100.00 <br />S900072435\[5335\] Major RepairsNew Kit Sink & Faucet310.00 <br />S900072435\[5335\] Major RepairsNew Bth Snk Fwct/Cntrtop500.00 <br />S900072435\[5335\] Major RepairsNew Bath Stool250.00 <br />S900072435\[5335\] Major RepairsMisc Repairs As Needed1,250.00 <br />S900072435\[5345\] Windows & Doors-NewRplc Wndws-Triple Pane Ply Gem3,200.00 <br />S900072435\[5345\] Windows & Doors-NewRplc 8ft Slider675.00 <br />S900072435\[5335\] Major RepairsReplace Front Door375.00 <br />S900072435\[5315\] Water Heater ReplacementNew Water Heater400.00 <br />S900072435\[5335\] Major RepairsNew tub Surround300.00 <br />S900072435\[5420\] Maintenance-ExteriorClean Up Yard1,595.00 <br />S900072435\[5335\] Major RepairsPlugs in Garage100.00 <br />S900072435\[5335\] Major RepairsLess Down Payment(5,000.00) <br />Eugene Water & Electric Board#34745-7922805/04/201505/19/2015Y255.01 <br />S900072435\[5525\] Electric/Water/SewerVac Wtr/Swr/Elec 3-30/4-29255.01 <br />Home Insulation Contractors Inc.7542305/10/201505/10/2015Y3,260.00 <br />S900072435\[5335\] Major RepairsAttic-Blow Insul/Vents/Rpr985.00 <br />S900072435\[5335\] Major RepairsUndrflr-Remv Dbri/Insul/Wrp Pipes2,275.00 <br />IPMG, IncMay 27th Mgmt Fee05/27/201505/27/2015Y80.00 <br />S90007\[5005\] Application Fee Expense80.00 <br />Total Amount:26,413.01 <br />Chart Account Summary <br />Chart AccountAmount <br />5005 Application Fee Expense80.00 <br />5225 Pest Control298.00 <br />5315 Water Heater Replacement400.00 <br />5325 Floor Covering3,100.00 <br />5335 Major Repairs5,225.00 <br />5345 Windows & Doors-New3,875.00 <br />5400 Painting-Interior2,100.00 <br />5415 Gutters/Downspouts Cln/Rpr485.00 <br />5420 Maintenance-Exterior1,595.00 <br />5422 Painting-Exterior2,500.00 <br />5426 Roof Repair6,500.00 <br />5525 Electric/Water/Sewer255.01 <br />26,413.01 <br />Payables Listing Detail 6/8/15 2:17pmPage 1 of1rentmanager.com - property management systems rev.3530 <br /> <br />