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Payables Listing Detail <br />Property: 630 25th Pl 1-8/630 1/2 25th-S90005 Unit: <br />Post Dates Between 01/01/2018 and 01/31/2018 <br />Paid status based on 01/31/2018 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />Eugene Water & Electric Board#241533-6923012/29/201712/29/2017Y36.67 <br />S90005\[5525\] Electric/Water/SewerUt Elec 11-22/12-2291.47 <br />S90005630-4\[5525\] Electric/Water/SewerLess Overpay Credit(54.80) <br />Eugene Water & Electric Board#241533-6922912/29/201701/15/2018Y25.30 <br />S90005630-10\[5525\] Electric/Water/SewerElec 11-22/12-2225.30 <br />LaneApex Disposal Service#706468112/28/201701/10/2018Y24.95 <br />S90005\[5510\] GarbageDecember Garbage Service24.95 <br />Lisa Anderson17-048401/24/201801/24/2018Y100.00 <br />S90005\[5235\] LandscapingDec Grounds Care100.00 <br />Total Amount:186.92 <br />Chart Account Summary <br />Chart AccountAmount <br />5235 Landscaping100.00 <br />5510 Garbage24.95 <br />5525 Electric/Water/Sewer61.97 <br />186.92 <br />Payables Listing Detail 2/15/18 10:32amPage 1 of1rentmanager.com - property management systems rev.3586 <br /> <br />