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Payables Listing Detail <br />Property: 630 25th Pl 1-8/630 1/2 25th-S90005 Unit: <br />Post Dates Between 07/01/2017 and 07/31/2017 <br />Paid status based on 07/31/2017 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />Eugene Water & Electric Board#241533-6923006/28/201707/13/2017Y232.52 <br />S90005\[5525\] Electric/Water/SewerUt Wtr/Swr/Elec 5-23/6-23232.52 <br />Eugene Water & Electric Board#241533-6923106/28/201707/13/2017Y168.94 <br />S90005630-1\[5525\] Electric/Water/SewerShr W/#8 Elec 5-23/6-23168.94 <br />Eugene Water & Electric Board#241533-6923506/28/201707/13/2017Y27.19 <br />S90005630-5\[5525\] Electric/Water/SewerVac Elec 5-23/6-2327.19 <br />IPMG, IncJuly 13th Mgmt Fee07/13/201707/13/2017Y238.63 <br />S90005\[5001\] Management Fees Expense238.63 <br />IPMG, IncJuly 27th Mgmt Fee07/27/201707/27/2017Y163.55 <br />S90005\[5001\] Management Fees Expense88.55 <br />S90005\[5010\] Late Fee Expense75.00 <br />LaneApex Disposal Service#706468106/30/201707/10/2017Y111.80 <br />S90005\[5510\] GarbageJune Garbage Service111.80 <br />Lisa Anderson17-032907/23/201707/23/2017Y400.00 <br />S90005\[5235\] LandscapingJune Grounds Care400.00 <br />Total Amount:1,342.63 <br />Chart Account Summary <br />Chart AccountAmount <br />5001 Management Fees Expense327.18 <br />5010 Late Fee Expense75.00 <br />5235 Landscaping400.00 <br />5510 Garbage111.80 <br />5525 Electric/Water/Sewer428.65 <br />1,342.63 <br />Payables Listing Detail 8/8/17 11:21amPage 1 of1rentmanager.com - property management systems rev.3577 <br /> <br />