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Expense Register Page 1 S87201 - 630E 25TH PL 1-8 EUGENE 5/29/2008 11:54 AM Ctrl# Inv Num Inv Date Post Due Date Cash Acct Payee Payee's Name Batch# Check Num Chk Dat Mnth A/P Acct Exp Acct Ppty Account Name Amount Notes ,)1 630E 25TH PL 1-8 85296 05/07/08 05/08 1110 IPMGINC IPMG, INC. 338.76 MAY 2008 MANAGEMENT FEE 10120 05/07/08 05/08 4010 Management Fee 338.76 85302 Adj Rent Py 05/08/08 05/08 1110 630-7 APSEL 64.35 Dep#623 NISI APSEL, Ck#101 0 05/08/08 05/08 3110 Rent 64.35 03/04/07, Written incorrectly $165.00 85546 ACCT#2415 04/30/08 05/08 1110 EWEB EUGENE WATER & 133.35 ACCT#241533-69230/3-25 TO 4-22 ~ 10208 05/15/08 05/08 4110 Water & Sewer 133.35 WATER SEWER 85547 ACCT#2415 04/30/08 05/08 1110 EWER EUGENE WATER & 16.03 ACCT#241533-69229/4-15 TO 4-22 10208 05/15/08 05/08 4120 Electricity 16.03 ELECTRIC f 85548 ACCT#7064 04/30/08 05/08 1110 LANEAPEX LANE APEX 96.60 ACCT#7064681/APRIL GARBAGE i 10214 05/15/08 05/08 4150 Garbage Service 96.60 SERVICE 85549 02326 04/26/08 05/08 1110 MCR MASTER CRAFT R 147.00 #630-7/REPLACE TOILET & 10234 05/15/08 05/08 4210 Maintenance-Gener 147.00 HARDWARE 85550 4842 04/29/08 05/08 1110 MCR MASTER CRAFT R 73.50 #630-10/REMV CARPET, INSTALL 10234 05/15/08 05/08 4210 Maintenance-Gener 73.50 NEW CARPET 85551 02324 04/14/08 05/08 1110 MCR MASTER CRAFT R 798.50 #630-10/PAINTED KITCHEN j 10234 05/15/08 05108 4520 Painting-Interior 798.50 BATHROOM, SILLS & WINDOW TRIM I 85552 4849 04/30/08 05/08 1110 MCR MASTER CRAFT R 134.75 #630-10/REMV DISHWASHER 10234 05/15/08 05/08 4210 Maintenance-Gener 134.75 DRAINS & FLUSH TO CLEAR 85553 2010274 04/28/08 05/08 1110 HOME7 THE HOME DEPOT 121.95 #630-7/1.28 ELNGTOIL, PWR STRIP 10225 05/15/08 05/08 4215 Supplies-General M 121.95 85554 8707 05/06/08 05/08 1110 AMPM AM-PM LOCK & KE 4.00 #630-9/ 2 KEYS 10217 05/15/08 05/08 4235 Locks-Repair/Repla 4.00 j85555 088702 04/03/08 05/08 1110 ETRU EUGENE TRUE VA 14.95 #630-10/ T-C ON MV OUT/3PK 5OZ 10222 05/15/08 05!08 4558 My-Out Supplies 14.95 IND FOGGER, 1/2L6 BAGWHT 85556 088607 04/02/08 05/08 1110 ETRU EUGENE TRUE VA 15.99 #630-10ff-C ON MV OUT/RAID 10222 05/15/08 05/08 4558 My-Out Supplies 15.99 85557 129 04/30/08 05/08 1110 JOSIE JOSIE FOX 192.76 #630-10/T-C ON MV OUT/CLEANED 10231 05/15/08 05/08 4557 My-Out Cleaning 192.76 THROUGH OUT UNIT/REPLACE 85558 1016460 04/15/08 05/08 1110 FCO FORREST PAINT C 106.03 #630-10/VVOOSTER BR501 ROLLER 10223 05/15/08 05/08 4525 Supplies-Int. Paintin 106.03 FRAME,Z-PRO 707 LITTLE JON 85559 090109 04/29/08 05/08 1110 ETRU EUGENE TRUE VA 10.67 #630-10/MM 1/4X6 MASONRY BIT, 10222 05/15/08 05/08 4215 Supplies-General M 10.67 2PK #2 PHIL INS BIT TIPM li 85560 090103 04/29/08 05/08 1110 ETRU EUGENE TRUE VA 10.99 #630-10/2X72 SLV ALU CARP BAR 10222 05/15/08 05/08 4215 Supplies-General M 10.99 85561 088763. 04/04/08 05/08 1110 ETRU EUGENE TRUE VA 41.95 #630-9/4000 FLUILDMASTER TANK 10222 05/15/08 05/08 4215 Supplies-General M 41.95 KIT, 24" POL CHR TOWEL BAR, 85710 ACCT#2415 04/30/08 05/08 1110 EWER EUGENE WATER & 301.23 ACCT#241533-69231/#630-1/3-25 TO 10258 05/28/08 05/08 4120 Electricity 301.23 4-22 ELECTRIC 85711 4826 05/16/08 05/08 1110 MCR MASTER CRAFT R 73.50 #630-9/FIX FUILDMASTER FLOAT 10279 05/28/08 05/08 4210 Maintenance-Gener 73.50 85712 22 05/01/08 05/08 1110 BUSH BUSH DOCTOR YA 205.00 MAY LANDSCAPING 10266 05/28/08 05/08 4310 Maintenance-Lands 205.00 85713 1546 05/11/08 05/08 1110 ALLB ALL-BRIGHT CLEA 80.00 #630-10/T-C ON MV OUT/CLEANED 10263 05/28/08 05/08 4557 My-Out Cleaning 80.00 CARPETS 85764 05/28/08 05/08 1110 IPMGINC IPMG, INC. 20.69 MAY 2008 MANAGEMENT FEE :i 10252 05/28/08 05/08 4010 Management Fee 20.69 85772 05/28/08 05/08 1110 IPMGINC IPMG, INC. 75.00 MAY 2008 LOCK FEE 10254 05/28/08 05/08 4036 Fees W/D To IPMG, 75.00 85789 05/28/08 05/08 1110 IPMGINC IPMG, INC. 135.00 MAY 2008 APP CHARGE