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Payables Listing Detail <br />Property: 630 25th Pl 1-8/630 1/2 25th-S90005 Unit: <br />Post Dates Between 09/01/2017 and 09/30/2017 <br />Paid status based on 09/30/2017 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />Burrell Bros. Enterprises, Inc1822309/06/201709/06/2017Y450.00 <br />S90005\[5355\] MaintenanceAssess wiring in #1 & 80.01 <br />S90005\[5355\] MaintenanceFound Electrical Service was0.01 <br />S90005\[5355\] Maintenancethe issue & that there was 0.01 <br />S90005\[5355\] Maintenanceburning neutral wire that 0.01 <br />S90005\[5355\] Maintenancewas bad.Sent Picture to IPMG0.01 <br />S90005\[5355\] Maintenancethe electrical svc is a hazard &0.01 <br />S90005\[5355\] Maintenanceshould be addressed by owner0.01 <br />S90005\[5355\] Maintenancefor further evaluation on the0.01 <br />S90005\[5355\] Maintenancestatus of the complex. Isolated0.01 <br />S90005\[5355\] Maintenancethe circuitry & electrical panel0.01 <br />S90005\[5355\] Maintenancethat was having the issues0.01 <br />S90005\[5355\] Maintenance Balance449.89 <br />Burrell Bros. Enterprises, Inc1821208/29/201708/29/2017Y250.00 <br />S90005\[5355\] MaintenanceAssess Wtr Htr Circuit0.01 <br />S90005\[5355\] MaintenanceFound mislabeled circuit0.01 <br />S90005\[5355\] Maintenancebreaker. Reset & all ok0.01 <br />S90005\[5355\] Maintenance Balance249.97 <br />Eugene Water & Electric Board#241533-6923508/30/201709/14/2017Y27.19 <br />S90005630-5\[5525\] Electric/Water/SewerVac Elec 7-25/8-2427.19 <br />Eugene Water & Electric Board#241533-6923108/30/201709/14/2017Y121.43 <br />S90005630-1\[5525\] Electric/Water/SewerElec 7-25/8-24,Shr W/#8121.43 <br />Eugene Water & Electric Board#241533-6923008/30/201709/14/2017Y241.93 <br />S90005\[5525\] Electric/Water/SewerUtil Elec 7-25/8-24241.93 <br />Housing & Community SVCS Agency of Lane CountyRefKaren Cahill @ 630 E 25th Place unit 8, Eugene OR 9740509/15/201709/15/2017Y366.37 <br />S90005630-8\[4102\] Rent RefundRef Sept HAP for Karen Cahill366.37 <br />Housing & Community SVCS Agency of Lane CountyRefLeif E Larson @ 630 E 25th Place unit 4, Eugene OR 9740509/20/201709/20/2017Y461.10 <br />S90005630-4\[4102\] Rent RefundRef Sept HAP for Leif E Larson461.10 <br />IPMG, IncSept 12th Mgmt09/12/201709/12/2017Y59.92 <br />S90005\[5001\] Management Fees Expense59.92 <br />IPMG-EugeneP/C09/13/201709/13/2017Y4.99 <br />S90005\[5435\] Supplies Expenses"No Cause"MultiFamily forms4.99 <br />LaneApex Disposal Service#706468108/31/201709/10/2017Y111.80 <br />S90005\[5510\] GarbageAugust Garbage Service111.80 <br />Lisa Anderson17-039209/25/201709/25/2017Y500.00 <br />S90005\[5235\] LandscapingAugust Grounds Care500.00 <br />Mark McCool 17-112309/12/201709/12/2017Y12.50 <br />S90005\[5360\] CleaningRemv Cobwebs-Common Area12.50 <br />Mark Nearing170824-630-PM09/05/201709/05/2017Y220.00 <br />S90005630-3\[5375\] Plumbingck on wtr htr problem & 0.01 <br />S90005630-3\[5375\] Plumbingdetermined no pwr to unit.0.01 <br />S90005630-3\[5375\] PlumbingFeed may be from #4, but0.01 <br />S90005630-3\[5375\] Plumbingno one was home.0.01 <br />S90005630-3\[5375\] Plumbing Balance219.96 <br />Total Amount:2,827.23 <br />Chart Account Summary <br />Chart AccountAmount <br />4102 Rent Refund827.47 <br />5001 Management Fees Expense59.92 <br />5235 Landscaping500.00 <br />5355 Maintenance700.00 <br />5360 Cleaning12.50 <br />5375 Plumbing220.00 <br />5435 Supplies Expenses4.99 <br />5510 Garbage111.80 <br />5525 Electric/Water/Sewer390.55 <br />2,827.23 <br />Payables Listing Detail 10/16/17 3:13pmPage 1 of1rentmanager.com - property management systems rev.3579 <br /> <br />