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Payables Listing Detail <br />Property: 630 25th Pl 1-8/630 1/2 25th-S90005 Unit: <br />Post Dates Between 04/01/2017 and 04/30/2017 <br />Paid status based on 04/30/2017 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />Eugene Water & Electric Board#241533-6923503/30/201704/14/2017Y10.52 <br />S90005630-5\[5525\] Electric/Water/SewerVac Elec 3-16/2710.52 <br />Eugene Water & Electric Board#241533-6923103/30/201704/14/2017Y423.84 <br />S90005630-1\[5525\] Electric/Water/SewerShr W/#8 Elec 2-22/3-27423.84 <br />Eugene Water & Electric Board#241533-6923003/30/201704/14/2017Y308.32 <br />S90005\[5525\] Electric/Water/SewerUt Wtr/Swr 2-22/3-27308.32 <br />IPMG, IncApril 12th Mgmt Fee04/12/201704/12/2017Y355.77 <br />S90005\[5001\] Management Fees Expense280.77 <br />S90005\[5010\] Late Fee Expense75.00 <br />IPMG, IncApril 27th Mgmt Fee04/27/201704/27/2017Y88.48 <br />S90005\[5001\] Management Fees Expense88.48 <br />LaneApex Disposal Service#706468103/31/201704/10/2017Y111.80 <br />S90005\[5510\] GarbageMarch Garbage Service111.80 <br />Lisa Anderson17-025804/23/201704/23/2017Y400.00 <br />S90005\[5235\] LandscapingMarch Grounds Care400.00 <br />River Roofing, Inc4625003/28/201704/07/2017Y515.00 <br />S90005\[5420\] Maintenance-ExteriorInstall Temporary Tarp515.00 <br />Total Amount:2,213.73 <br />Chart Account Summary <br />Chart AccountAmount <br />5001 Management Fees Expense369.25 <br />5010 Late Fee Expense75.00 <br />5235 Landscaping400.00 <br />5420 Maintenance-Exterior515.00 <br />5510 Garbage111.80 <br />5525 Electric/Water/Sewer742.68 <br />2,213.73 <br />Payables Listing Detail 5/5/17 9:18amPage 1 of1rentmanager.com - property management systems rev.3572 <br /> <br />