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Payables Listing Detail <br />Property: 630 25th Pl 1-8/630 1/2 25th-S90005 Unit: <br />Post Dates Between 11/01/2017 and 11/30/2017 <br />Paid status based on 11/30/2017 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />Dylan Twete-Cianci & Dylan MinnisRef11/29/201711/29/2017Y505.00 <br />S90005630-1\[1200\] Undeposited FundsSec Dep Refund505.00 <br />Eugene True Value Hardware ##24605511/15/201712/15/2017YNET 3011.99 <br />S90005\[5435\] Supplies ExpensesEntry Lockset11.99 <br />Eugene Water & Electric Board#241533-6923410/26/201711/13/2017Y37.65 <br />S90005630-4\[5525\] Electric/Water/SewerVac Elec 9-25/10-2637.65 <br />Eugene Water & Electric Board#241533-6923310/26/201711/13/2017Y14.35 <br />S90005630-3\[5525\] Electric/Water/SewerFinal-Vac Elec 10-5/2614.35 <br />Eugene Water & Electric Board#241533-6923210/26/201711/13/2017Y20.50 <br />S90005630-2\[5525\] Electric/Water/SewerFinal-Vac Elec 9-25/10-2620.50 <br />Eugene Water & Electric Board#241533-6923710/26/201711/13/2017Y20.50 <br />S90005630-7\[5525\] Electric/Water/SewerFinal-Vac Elec 9-25/10-2620.50 <br />Eugene Water & Electric Board#241533-6923110/26/201711/13/2017Y20.50 <br />S90005630-1\[5525\] Electric/Water/SewerFinal-Vac Elec 9-27/10-2620.50 <br />Eugene Water & Electric Board#251533-6923410/26/201711/13/2017Y37.65 <br />S90005630-4\[5525\] Electric/Water/SewerFinal-Vac Elec 9-25/10-2637.65 <br />Eugene Water & Electric Board#241533-6923610/26/201711/13/2017Y1.37 <br />S90005630-6\[5525\] Electric/Water/SewerFinal-Vac Elec 10-24/10-261.37 <br />Eugene Water & Electric Board#241533-6923510/26/201711/13/2017Y20.50 <br />S90005630-5\[5525\] Electric/Water/SewerFinal-Vac Elec 9-25/10-2620.50 <br />Eugene Water & Electric Board#241533-6922910/30/201711/14/2017Y7.86 <br />S90005630-10\[5525\] Electric/Water/SewerVac Elec 10-18/257.86 <br />Eugene Water & Electric Board#241533-6923010/30/201711/14/2017Y305.40 <br />S90005\[5525\] Electric/Water/SewerUt Wtr/Swr 9-25/10-25305.40 <br />LaneApex Disposal Service#706468110/31/201710/31/2017Y111.80 <br />S90005\[5510\] GarbageOctober Garbage Service111.80 <br />Lisa Anderson17-044311/24/201711/24/2017Y200.00 <br />S90005\[5235\] LandscapingOct Grounds Care200.00 <br />Mark McCool 17-125011/20/201712/20/2017YNET 30195.00 <br />S90005630-1\[6115\] Move Out HaulT/C Mv Out Haul195.00 <br />Master Craft Restoration & Maint., LLC7033411/15/201711/15/2017YUpon Receipt89.00 <br />S90005\[5355\] MaintenanceInstll new locking handle0.01 <br />S90005\[5355\] Maintenanceon common door, secure0.01 <br />S90005\[5355\] Maintenancebuilding & unit #10.01 <br />S90005\[5355\] Maintenance Balance88.97 <br />Total Amount:1,599.07 <br />Chart Account Summary <br />Chart AccountAmount <br />1200 Undeposited Funds505.00 <br />5235 Landscaping200.00 <br />5355 Maintenance89.00 <br />5435 Supplies Expenses11.99 <br />5510 Garbage111.80 <br />5525 Electric/Water/Sewer486.28 <br />6115 Move Out Haul195.00 <br />1,599.07 <br />Payables Listing Detail 12/15/17 4:35pmPage 1 of1rentmanager.com - property management systems rev.3581 <br /> <br />