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Payables Listing Detail <br />Property: 630 25th Pl 1-8/630 1/2 25th-S90005 Unit: <br />Post Dates Between 10/01/2015 and 10/31/2015 <br />Paid status based on 10/31/2015 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />Eugene Water & Electric Board#241533-6923009/30/201510/15/2015Y231.60 <br />S90005\[5525\] Electric/Water/SewerUt Wtr/Swr/Elec 8-25/9-24231.60 <br />Eugene Water & Electric Board#241533-6923109/30/201510/15/2015Y115.56 <br />S90005630-1\[5525\] Electric/Water/SewerElec shrd W/#8 8-25/9-24115.56 <br />IPMG, IncOctober 14th Mgmt10/14/201510/14/2015Y330.82 <br />S90005\[5001\] Management Fees Expense330.82 <br />IPMG, IncOctober 29th Mgmt10/29/201510/29/2015Y84.00 <br />S90005\[5001\] Management Fees Expense84.00 <br />LaneApex Disposal Service#706468109/30/201510/10/2015Y111.80 <br />S90005\[5510\] GarbageSept Garbage Service111.80 <br />Mark McCool 15-52409/28/200610/28/2006YNET 3012.50 <br />S90005\[5360\] CleaningVacuum Hallway & Stairs12.50 <br />Mark McCool 15-56010/27/201511/26/2015YNET 3012.50 <br />S90005\[5360\] CleaningVac Hall & Stairs12.50 <br />Mark Nearing150923-630-PM09/26/201509/26/2015Y276.00 <br />S90005630-6\[5375\] PlumbingReset Water Closet276.00 <br />Master Craft Restoration & Maint., LLC6638510/21/201510/21/2015YUpon Receipt61.25 <br />S90005630-1\[5355\] MaintenanceRecaulk Tub61.25 <br />Total Amount:1,236.03 <br />Chart Account Summary <br />Chart AccountAmount <br />5001 Management Fees Expense414.82 <br />5355 Maintenance61.25 <br />5360 Cleaning25.00 <br />5375 Plumbing276.00 <br />5510 Garbage111.80 <br />5525 Electric/Water/Sewer347.16 <br />1,236.03 <br />Payables Listing Detail 11/6/15 9:49amPage 1 of1rentmanager.com - property management systems rev.3543 <br /> <br />