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Payables Listing Detail <br />Property: 630 25th Pl 1-8/630 1/2 25th-S90005 Unit: <br />Post Dates Between 12/01/2016 and 12/31/2016 <br />Paid status based on 12/31/2016 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />Burrell Bros. Enterprises, Inc1762112/13/201612/13/2016Y200.00 <br />S90005630-8\[5355\] MaintenanceEmergency Sat 12-10-20160.01 <br />S90005630-8\[5355\] MaintenanceAssesses the Electrical0.01 <br />S90005630-8\[5355\] MaintenanceFnd Sub-Main Brkr Tripped in 0.01 <br />S90005630-8\[5355\] MaintenanceOld Bulldog Pushomatic Elec0.01 <br />S90005630-8\[5355\] MaintenancePanel Above Wtr Htr in Lndryrm0.01 <br />S90005630-8\[5355\] Maintenance Balance199.95 <br />Burrell Bros. Enterprises, Inc1764912/26/201612/26/2016Y884.00 <br />S90005\[5355\] Maintenance12-10-16-Assess Elec Issues #1&80.01 <br />S90005\[5355\] MaintenanceFnd Tripped Bulldog Sub-Main0.01 <br />S90005\[5355\] MaintenanceCircuit Brkr. Fnd Circuit Brkr0.01 <br />S90005\[5355\] Maintenancewas Bad. Find/Ordr/Pk Up &0.01 <br />S90005\[5355\] MaintenanceInstall New Circuit Brkr.0.01 <br />S90005\[5355\] Maintenance12-15-16-Rplc Circuit Breaker0.01 <br />S90005\[5355\] MaintenanceTested/Works Properly0.01 <br />S90005\[5355\] MaintenanceAssess Heat Circuit in #80.01 <br />S90005\[5355\] MaintenanceFound Bad Circuit Breaker0.01 <br />S90005\[5355\] MaintenanceFind/Ordr/Pk Up & Install0.01 <br />S90005\[5355\] MaintenanceNew Circuit Breaker.0.01 <br />S90005\[5355\] Maintenance12-23-16-Assess Htr Issues0.01 <br />S90005\[5355\] MaintenanceFurther. Found Electrical0.01 <br />S90005\[5355\] MaintenanceSub-Panel Located in Room0.01 <br />S90005\[5355\] MaintenanceBehind Items. Reset Circuit Brkr0.01 <br />S90005\[5355\] MaintenanceTested & All Worked Properly0.01 <br />S90005\[5355\] Maintenance Balance883.84 <br />Eugene True Value Hardware ##23314412/12/201601/11/2017YNET 306.87 <br />S90005\[5435\] Supplies ExpensesBlack Plastic6.87 <br />Eugene Water & Electric Board#241533-6923711/29/201612/14/2016Y13.25 <br />S90005630-7\[5525\] Electric/Water/SewerVac Elec 11-10/2313.25 <br />Eugene Water & Electric Board#241533-6923111/29/201612/14/2016Y181.31 <br />S90005630-1\[5525\] Electric/Water/SewerShrs W/#8 Elec 10-25/11-23181.31 <br />Eugene Water & Electric Board#241533-6923011/29/201612/14/2016Y137.49 <br />S90005\[5525\] Electric/Water/SewerUt Wtr/Swr 10-25/11-23137.49 <br />Harry Groos 1676512/12/201612/27/2016YNET 1586.25 <br />S90005630-7\[5385\] Lock-Repair/Replace/ChangeService Call45.00 <br />S90005630-7\[5385\] Lock-Repair/Replace/ChangeRekey 2 Locks20.00 <br />S90005630-7\[5385\] Lock-Repair/Replace/Change81846 Kwikset Deadlatch7.75 <br />S90005630-7\[5385\] Lock-Repair/Replace/ChangeRemodlers Plate13.50 <br />Home Depot-1-87107013055Less Cr Inv#411006911/07/201601/07/2017YNET 60(22.67) <br />S90005630-7\[5435\] Supplies ExpensesRet Cr-Lexan(22.67) <br />Home Depot-1-8710110038912/13/201602/13/2017YNET 6017.45 <br />S90005\[5435\] Supplies ExpensesTrowel,Quick Set Cement17.45 <br />Home Depot-1-8710302498012/21/201602/21/2017YNET 604.97 <br />S90005630-1\[5435\] Supplies ExpensesDaylight Spiral Bulbs4.97 <br />IPMG, IncDec 15th Mgmt Fee12/15/201612/15/2016Y426.84 <br />S90005\[5001\] Management Fees Expense351.84 <br />S90005\[5010\] Late Fee Expense75.00 <br />IPMG, IncDec 28th Mgmt Fee12/28/201612/28/2016Y40.00 <br />S90005\[5005\] Application Fee Expense40.00 <br />LaneApex Disposal Service#706468111/30/201612/10/2016Y111.80 <br />S90005\[5510\] GarbageNovember Garbage Service111.80 <br />Lisa Anderson16-291912/23/201612/23/2016Y300.00 <br />S90005\[5235\] LandscapingNovember Grounds Care300.00 <br />Mark McCool 16-61012/02/201601/01/2017YNET 3012.50 <br />S90005\[5360\] CleaningVac Hall/Common Strs12.50 <br />Mark McCool 16-62512/14/201601/13/2017YNET 3085.50 <br />S90005630-7\[6105\] Move Out CleaningT/C Mv Out Interior Cleaning50.00 <br />S90005630-7\[5360\] CleaningBal of Interior Cleaning35.50 <br />Mark Nearing161122-630-PM11/27/201611/27/2016Y353.00 <br />S90005630-6\[5375\] PlumbingReplace Leaking shower 0.01 <br />S90005630-1\[5375\] PlumbingDrain in #6 & #10.01 <br />S90005\[5375\] Plumbing Balance352.98 <br />Payables Listing Detail 1/9/17 3:30pmPage 1 of2rentmanager.com - property management systems rev.3564 <br /> <br />