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Payables Listing Detail <br />Property: 630 25th Pl 1-8/630 1/2 25th-S90005 Unit: <br />Post Dates Between 12/01/2017 and 12/31/2017 <br />Paid status based on 12/31/2017 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />Contractors Electric LLC17-101911/10/201711/10/2017Y639.16 <br />S90005630-9\[5355\] MaintenanceRepair Feeder from Meter to0.01 <br />S90005630-9\[5355\] Maintenance#9,Instll LED light above meter0.01 <br />S90005630-9\[5355\] Maintenance Balance639.14 <br />Eugene Water & Electric Board#241533-6922911/30/201711/30/2017Y24.02 <br />S90005630-10\[5525\] Electric/Water/SewerElec 10-25/11-2224.02 <br />Eugene Water & Electric Board#241533-6923012/13/201712/28/2017Y225.61 <br />S90005\[5525\] Electric/Water/SewerUt Wtr/Swr 10-25/11-22225.61 <br />LaneApex Disposal Service#706468111/30/201712/10/2017Y111.80 <br />S90005\[5510\] GarbageNovember Garbage Service111.80 <br />Lisa Anderson17-046412/22/201712/22/2017Y200.00 <br />S90005\[5235\] LandscapingNovember Grounds care200.00 <br />Total Amount:1,200.59 <br />Chart Account Summary <br />Chart AccountAmount <br />5235 Landscaping200.00 <br />5355 Maintenance639.16 <br />5510 Garbage111.80 <br />5525 Electric/Water/Sewer249.63 <br />1,200.59 <br />Payables Listing Detail 1/15/18 5:35pmPage 1 of1rentmanager.com - property management systems rev.3584 <br /> <br />