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Payables Listing Detail <br />Property: 630 25th Pl 1-8/630 1/2 25th-S90005 Unit: <br />Post Dates Between 06/01/2017 and 06/30/2017 <br />Paid status based on 06/30/2017 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />Eugene Water & Electric Board#241533-6923005/30/201706/14/2017Y236.58 <br />S90005\[5525\] Electric/Water/SewerUt Wtr/Swr 4-24/5-23236.58 <br />Eugene Water & Electric Board#241533-6923105/30/201706/14/2017Y250.22 <br />S90005630-1\[5525\] Electric/Water/SewerShr W/#8 Elec 4-24/5-23250.22 <br />Eugene Water & Electric Board#241533-6923505/30/201706/14/2017Y26.76 <br />S90005630-5\[5525\] Electric/Water/SewerVac elec 4-24/5-2326.76 <br />Home Depot-1-87104148905/23/201707/23/2017YNET 6012.20 <br />S90005\[5435\] Supplies ExpensesLndry Rm-Misc Door rpr Supp12.20 <br />IPMG, IncJune 15th Mgmt Fee06/15/201706/15/2017Y515.68 <br />S90005\[5001\] Management Fees Expense365.68 <br />S90005\[5010\] Late Fee Expense150.00 <br />IPMG, IncJune 28th Mgmt Fee06/28/201706/28/2017Y113.50 <br />S90005\[5001\] Management Fees Expense38.50 <br />S90005\[5010\] Late Fee Expense75.00 <br />LaneApex Disposal Service#706468105/31/201706/10/2017Y111.80 <br />S90005\[5510\] GarbageMay Garbage Service111.80 <br />Lisa Anderson17-031106/25/201706/25/2017Y200.00 <br />S90005\[5235\] LandscapingMay Landscaping200.00 <br />Master Craft Restoration & Maint., LLC7307205/23/201705/23/2017YUpon Receipt117.00 <br />S90005\[5355\] MaintenanceRpr Lndryrm Door, Try0.01 <br />S90005\[5355\] Maintenanceto Adj Closer-Needs New0.01 <br />S90005\[5355\] MaintenanceRepair Door Jamb0.01 <br />S90005\[5355\] Maintenance Balance116.97 <br />McCool Installations16-213812/23/201601/22/2017YNET 3036.00 <br />S90005630-1\[6105\] Move Out CleaningT/C Mv Out-blind clean36.00 <br />Total Amount:1,619.74 <br />Chart Account Summary <br />Chart AccountAmount <br />5001 Management Fees Expense404.18 <br />5010 Late Fee Expense225.00 <br />5235 Landscaping200.00 <br />5355 Maintenance117.00 <br />5435 Supplies Expenses12.20 <br />5510 Garbage111.80 <br />5525 Electric/Water/Sewer513.56 <br />6105 Move Out Cleaning36.00 <br />1,619.74 <br />Payables Listing Detail 7/7/17 10:20amPage 1 of1rentmanager.com - property management systems rev.3574 <br /> <br />