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Payables Listing Detail <br />Property: 630 25th Pl 1-8/630 1/2 25th-S90005 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 />Eugene Water & Electric Board#241533-6923104/29/201505/14/2015Y225.48 <br />S90005630-1\[5525\] Electric/Water/SewerWtr/Swr/Elec 3-25/4-24225.48 <br />Eugene Water & Electric Board#241533-6923004/29/201505/14/2015Y208.12 <br />S90005\[5525\] Electric/Water/SewerUt Wtr/Swr 3-25/4-24208.12 <br />IPMG, IncMay 12th Mgmt Fee05/12/201505/12/2015Y390.32 <br />S90005\[5001\] Management Fees Expense390.32 <br />IPMG, IncMay 27th Mgmt Fee05/27/201505/27/2015Y66.50 <br />S90005\[5001\] Management Fees Expense66.50 <br />LaneApex Disposal Service#706468104/30/201505/10/2015Y111.80 <br />S90005\[5510\] GarbageApril Garbage Service111.80 <br />Mark McCool 15-21004/30/201505/30/2015YNET 3012.50 <br />S90005\[5360\] CleaningClean Common areas12.50 <br />Total Amount:1,014.72 <br />Chart Account Summary <br />Chart AccountAmount <br />5001 Management Fees Expense456.82 <br />5360 Cleaning12.50 <br />5510 Garbage111.80 <br />5525 Electric/Water/Sewer433.60 <br />1,014.72 <br />Payables Listing Detail 6/8/15 2:17pmPage 1 of1rentmanager.com - property management systems rev.3530 <br /> <br />