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Payables Listing Detail <br />Property: 630 25th Pl 1-8/630 1/2 25th-S90005 Unit: <br />Post Dates Between 01/01/2017 and 01/31/2017 <br />Paid status based on 01/31/2017 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />Burrell Bros. Enterprises, Inc1766601/03/201701/03/2017Y325.00 <br />S90005630-6\[5355\] MaintenanceAssesses Heater circuit0.01 <br />S90005630-6\[5355\] MaintenanceDetermined No Power & 0.01 <br />S90005630-6\[5355\] MaintenanceCould not Identify the0.01 <br />S90005630-6\[5355\] MaintenanceCircuit Breaker.Assess0.01 <br />S90005630-6\[5355\] MaintenanceFurther in Dwnsetrs Apt 0.01 <br />S90005630-6\[5355\] MaintenanceElectrical Panel & All 0.01 <br />S90005630-6\[5355\] MaintenanceWorked Properly. Assess 0.01 <br />S90005630-6\[5355\] MaintenanceFurther Upstaris & Found0.01 <br />S90005630-6\[5355\] Maintenancea Second Elec Panel in0.01 <br />S90005630-6\[5355\] Maintenancethe Bed Area. Reset the0.01 <br />S90005630-6\[5355\] MaintenanceCircuit Breaker-All OK0.01 <br />S90005630-6\[5355\] Maintenance Balance324.89 <br />Eugene Water & Electric Board#241533-6923212/28/201601/12/2016Y31.87 <br />S90005630-2\[5525\] Electric/Water/SewerT/C Elec 12-14/2231.87 <br />Eugene Water & Electric Board#241533-6923112/28/201601/12/2016Y321.94 <br />S90005630-1\[5525\] Electric/Water/SewerShrs W#8 Elec 11-23/12-22321.94 <br />Eugene Water & Electric Board#241533-6923012/28/201601/12/2016Y162.33 <br />S90005\[5525\] Electric/Water/SewerUt Wtr/Swr 11-23/12-22162.33 <br />Eugene Water & Electric Board#241533-6923712/28/201601/12/2016Y58.65 <br />S90005630-7\[5525\] Electric/Water/SewerVac Elec 11-23/12-2258.65 <br />Harry Groos 1678612/28/201601/12/2017YNET 1571.50 <br />S90005630-1\[5385\] Lock-Repair/Replace/ChangeInstall New entry Lock71.50 <br />IPMG, IncJan 12th Mgmt Fee01/12/201701/12/2017Y331.21 <br />S90005\[5001\] Management Fees Expense211.21 <br />S90005\[5005\] Application Fee Expense120.00 <br />IPMG, IncJanuary 25th Mgmt Fee01/25/201701/25/2017Y151.00 <br />S90005\[5001\] Management Fees Expense126.00 <br />S90005\[5010\] Late Fee Expense25.00 <br />IPMG, IncJanuary 25th Mgmt Fee01/26/201701/26/2017Y120.00 <br />S90005\[5005\] Application Fee Expense120.00 <br />LaneApex Disposal Service#706468112/29/201612/29/2016Y111.80 <br />S90005\[5510\] GarbageDecember Garbage Service111.80 <br />Lisa Anderson16-293901/23/201701/23/2017Y300.00 <br />S90005\[5235\] LandscapingDecember Grounds Care0.01 <br />S90005\[5235\] LandscapingStorm Debris Removal0.01 <br />S90005\[5235\] Landscaping Balance299.98 <br />Mark McCool 17-70701/09/201702/08/2017YNET 30137.50 <br />S90005630-2\[6105\] Move Out CleaningT/c Mv Out Cleaning125.00 <br />S90005\[5360\] CleaningClean Common Hall.Stairs12.50 <br />Master Craft Restoration & Maint., LLC7047901/05/201701/05/2017YUpon Receipt126.00 <br />S90005630-2\[5355\] MaintenanceRe-Hang Bathrm door0.01 <br />S90005630-2\[5355\] MaintenanceRpr Towel Bar by shwr0.01 <br />S90005630-2\[5355\] MaintenanceRepair Carpet Bar0.01 <br />S90005630-2\[5355\] MaintenanceRepair shelf,Ck Cab Doors0.01 <br />S90005630-2\[5355\] MaintenanceTry to Rpr Front door0.01 <br />S90005630-2\[5355\] MaintenanceBldg Settled Badly0.01 <br />S90005630-2\[5355\] Maintenance Balance125.94 <br />Master Craft Restoration & Maint., LLC7062412/27/201612/27/2016YUpon Receipt201.00 <br />S90005630-1\[5400\] Painting-InteriorPaint Bathrm Closet,0.01 <br />S90005630-1\[5400\] Painting-Interior& Window Sills & Kit Shlvs0.01 <br />S90005630-1\[5400\] Painting-Interior Balance200.98 <br />McCool Installations17-2301/08/201702/07/2017YNET 3036.00 <br />S90005630-2\[5240\] Cleaning & Repair-Drapes/Blinds3 Mini blinds cleaned36.00 <br />McCool Installations16-201811/15/201612/15/2016YNET 30215.00 <br />S90005630-7\[6105\] Move Out CleaningT/C Mv Out Blind Cleaning36.00 <br />S90005630-7\[5440\] New Blinds / Drapery3 New Mini Blinds179.00 <br />Norman Vierling701812/27/201612/27/2016Y85.00 <br />S90005630-1\[5230\] Carpet Cleaning Clean Carpets thru Out85.00 <br />Norman Vierling703201/10/201701/10/2017Y75.00 <br />S90005630-2\[6105\] Move Out CleaningT/C Mv Out Carpet Cleaning75.00 <br />Payables Listing Detail 2/6/17 1:45pmPage 1 of2rentmanager.com - property management systems rev.3566 <br /> <br />