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Payables Listing Detail <br />Property: 630 25th Pl 1-8/630 1/2 25th-S90005 Unit: <br />Post Dates Between 05/01/2017 and 05/31/2017 <br />Paid status based on 05/31/2017 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />Eugene Water & Electric Board#241533-6923004/28/201705/15/2017Y224.10 <br />S90005\[5525\] Electric/Water/SewerUt Wtr/Swr 3-27/4-24224.10 <br />Eugene Water & Electric Board#241533-6923104/28/201705/15/2017Y288.14 <br />S90005630-1\[5525\] Electric/Water/SewerShr W/#8 Elec 3-27/4-24288.14 <br />Eugene Water & Electric Board#241533-6923504/28/201705/15/2017Y26.76 <br />S90005630-5\[5525\] Electric/Water/SewerVac Elec 3-27/4-2426.76 <br />IPMG, IncMay 14th Mgmt Fee05/14/201705/14/2017Y280.77 <br />S90005\[5001\] Management Fees Expense280.77 <br />IPMG, IncMay 25th Mgmt Fee05/25/201705/25/2017Y163.55 <br />S90005\[5001\] Management Fees Expense88.55 <br />S90005\[5010\] Late Fee Expense75.00 <br />LaneApex Disposal Service#706468104/28/201705/10/2017Y111.80 <br />S90005\[5510\] GarbageApril Garbage Service111.80 <br />Lisa Anderson17-027605/23/201705/23/2017Y300.00 <br />S90005\[5235\] LandscapingApril Landscaping300.00 <br />Mark McCool 17-86004/24/201705/24/2017Y12.50 <br />S90005\[5360\] CleaningVac Hall/Stairs-Commn area12.50 <br />Master Craft Restoration & Maint., LLC7029005/08/201705/08/2017YUpon Receipt84.00 <br />S90005630-2\[5355\] MaintenanceRpr Tylt/Rplc Flppr84.00 <br />Total Amount:1,491.62 <br />Chart Account Summary <br />Chart AccountAmount <br />5001 Management Fees Expense369.32 <br />5010 Late Fee Expense75.00 <br />5235 Landscaping300.00 <br />5355 Maintenance84.00 <br />5360 Cleaning12.50 <br />5510 Garbage111.80 <br />5525 Electric/Water/Sewer539.00 <br />1,491.62 <br />Payables Listing Detail 6/5/17 4:47pmPage 1 of1rentmanager.com - property management systems rev.3574 <br /> <br />