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Payables Listing Detail <br />Property: 925 Bobolink Ave-S90008 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#34745-1681810/05/201510/20/2015Y60.69 <br />S90008925\[5525\] Electric/Water/SewerT/C Wtr/Swr/Elec 10-1/511.30 <br />S90008925\[5525\] Electric/Water/SewerVac Wtr/Swr/Elec 9-18/3029.39 <br />S90008925\[5525\] Electric/Water/SewerFinal Bill-Acct Processing Chrg20.00 <br />IPMG, IncOctober 14th Mgmt10/14/201510/14/2015Y105.00 <br />S90008\[5001\] Management Fees Expense105.00 <br />Jeffrey G.Johnson ##641909/30/201509/30/2015Y155.00 <br />S90008925\[5230\] Carpet Cleaning Clean Carpets155.00 <br />Perfect Partners Chimney Cleaning925909/23/201509/23/2015Y140.00 <br />S90008925\[5366\] Chimney/Wood Stv-Maint/RepairsFireplace cleaning0.01 <br />S90008925\[5366\] Chimney/Wood Stv-Maint/RepairsRecommend-DO NOT USE!0.01 <br />S90008925\[5366\] Chimney/Wood Stv-Maint/RepairsFlue Tiles Not To Code0.01 <br />S90008925\[5366\] Chimney/Wood Stv-Maint/RepairsSettling is leaving Crcks Int & Ext0.01 <br />S90008925\[5366\] Chimney/Wood Stv-Maint/RepairsFlue undersized for Frplc Opening0.01 <br />S90008925\[5366\] Chimney/Wood Stv-Maint/Repairs Balance139.95 <br />Total Amount:460.69 <br />Chart Account Summary <br />Chart AccountAmount <br />5001 Management Fees Expense105.00 <br />5230 Carpet Cleaning 155.00 <br />5366 Chimney/Wood Stv-Maint/Repairs140.00 <br />5525 Electric/Water/Sewer60.69 <br />460.69 <br />Payables Listing Detail 11/6/15 9:49amPage 1 of1rentmanager.com - property management systems rev.3543 <br /> <br />