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Payables Listing Detail <br />Property: 2333 Ironwood Street-S90006 Unit: <br />Post Dates Between 11/01/2015 and 11/30/2015 <br />Paid status based on 11/30/2015 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />City of Eugene ##28999910/29/201511/28/2015Y10.00 <br />S90006\[5296\] Licenses, Fees & PermitsRental Housing Program Fee10.00 <br />IPMG, IncNovember 12th Mgmt11/12/201511/12/2015Y59.50 <br />S90006\[5001\] Management Fees Expense59.50 <br />Master Craft Restoration & Maint., LLC6496710/28/201510/28/2015YUpon Receipt73.50 <br />S900062333\[5355\] MaintenanceScope Rplcmnt of Brkn Shwr73.50 <br />OJ Master Craft RestorationOJ4955/0399211/09/201512/01/2015Y1st of Month4,269.22 <br />S900062333\[5335\] Major RepairsMajor Repairs-Bathroom4,269.22 <br />Total Amount:4,412.22 <br />Chart Account Summary <br />Chart AccountAmount <br />5001 Management Fees Expense59.50 <br />5296 Licenses, Fees & Permits10.00 <br />5335 Major Repairs4,269.22 <br />5355 Maintenance73.50 <br />4,412.22 <br />Payables Listing Detail 12/7/15 7:26amPage 1 of1rentmanager.com - property management systems rev.3545 <br /> <br />