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Payables Listing Detail <br />Property: 630 25th Pl 1-8/630 1/2 25th-S90005 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 />Aspen Wildlife Services, Inc7140910/20/201510/20/2015Y150.00 <br />S90005\[5225\] Pest ControlInspct For animal/Rodent entry0.01 <br />S90005\[5225\] Pest ControlInitial Set up for Trapping0.01 <br />S90005\[5225\] Pest ControlSet 3 Traps for Opossum0.01 <br />S90005\[5225\] Pest Control Balance149.97 <br />Aspen Wildlife Services, Inc7141610/21/201510/21/2015Y150.00 <br />S90005\[5225\] Pest ControlCaught 3 Possum in Traps150.00 <br />Aspen Wildlife Services, Inc7144010/23/201510/23/2015Y50.00 <br />S90005\[5225\] Pest ControlCaught 1 Possum in Traps0.01 <br />S90005\[5225\] Pest ControlPull Traps for Weekend0.01 <br />S90005\[5225\] Pest Control Balance49.98 <br />Aspen Wildlife Services, Inc7144710/26/201510/26/2015Y25.00 <br />S90005\[5225\] Pest ControlOpen & Rebait cages25.00 <br />Aspen Wildlife Services, Inc7145310/26/201510/26/2015Y50.00 <br />S90005\[5225\] Pest ControlCaught 1 possum in Traps50.00 <br />Aspen Wildlife Services, Inc7147210/29/201510/29/2015Y50.00 <br />S90005\[5225\] Pest ControlCaught 1 possum in Traps50.00 <br />City of Eugene ##28839310/29/201511/28/2015Y100.00 <br />S90005\[5296\] Licenses, Fees & PermitsRental Housing Program Fee100.00 <br />Eugene True Value Hardware ##21749111/03/201512/03/2015YNET 3041.44 <br />S90005630-6\[6135\] Move Out SuppliesT/C Mv Out supplies41.44 <br />Eugene Water & Electric Board#241533-6923110/29/201511/28/2015Y152.85 <br />S90005630-1\[5525\] Electric/Water/SewerWtr/Swr/Elec 9-24/10-26152.85 <br />Eugene Water & Electric Board#241533-6923010/29/201511/28/2015Y228.85 <br />S90005\[5525\] Electric/Water/SewerUt Wtr/Swr/Elec 9-24/10-26228.85 <br />Eugene Water & Electric Board#241533-6923611/10/201511/25/2015Y7.01 <br />S90005630-6\[5525\] Electric/Water/SewerVac Elec 11-4/107.01 <br />Harry Groos 1560111/05/201511/20/2015YNET 1565.00 <br />S90005630-6\[5385\] Lock-Repair/Replace/Change2 Locks Re-Keyed65.00 <br />IPMG, IncNovember 12th Mgmt11/12/201511/12/2015Y290.57 <br />S90005\[5001\] Management Fees Expense290.57 <br />IPMG, IncNovember 29th Mgmt Fee11/29/201511/29/2015Y616.73 <br />S90005\[5001\] Management Fees Expense226.73 <br />S90005\[5005\] Application Fee Expense40.00 <br />S90005\[5010\] Late Fee Expense350.00 <br />Jeffrey G.Johnson ##646711/05/201511/05/2015Y75.00 <br />S90005630-6\[6105\] Move Out CleaningT/C Mv Out Carpet Cleaning75.00 <br />LaneApex Disposal Service#706468110/30/201511/10/2015Y111.80 <br />S90005\[5510\] GarbageOct Garbage Service111.80 <br />Mark McCool 15-56911/04/201512/04/2015YNET 3095.00 <br />S90005630-6\[6105\] Move Out CleaningT/C Mv Out Interior Cleaning50.00 <br />S90005630-6\[6115\] Move Out HaulT/C Mv Out Haul45.00 <br />Master Craft Restoration & Maint., LLC6640311/03/201511/03/2015YUpon Receipt54.00 <br />S90005630-6\[6125\] Move Out Maint./RepairsT/C Mv Out Maint/Rprs54.00 <br />Total Amount:2,313.25 <br />Chart Account Summary <br />Chart AccountAmount <br />5001 Management Fees Expense517.30 <br />5005 Application Fee Expense40.00 <br />5010 Late Fee Expense350.00 <br />5225 Pest Control475.00 <br />5296 Licenses, Fees & Permits100.00 <br />5385 Lock-Repair/Replace/Change65.00 <br />5510 Garbage111.80 <br />5525 Electric/Water/Sewer388.71 <br />6105 Move Out Cleaning125.00 <br />6115 Move Out Haul45.00 <br />Payables Listing Detail 12/7/15 7:26amPage 1 of2rentmanager.com - property management systems rev.3545 <br /> <br />