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Expense Register Page 1 S87201 - 630E 25TH PL 1-8 EUGENE 3/28/2008 07:23 AM Ctrl# Inv Num Inv Date Post Due Date Cash Acct Payee Payee's Name Batch# Check Num Chk Dat Mnth AIP Acct Exp Acct Ppty Account Name Amount Notes X01 630E 25TH PL 1-8 - 'r 83352 03/05/08 03/08 1110 IPMGINC IPMG, INC. 173.22 MARCH 2008 MANAGEMENT FEE 9502 03/05/08 03/08 4010 Management Fee 173.22 83569 00491 02/22/08 03/08 1110 MCR MASTER CRAFT R 72.00 #8/MV OUT MAINT COVERED W/ 9556 03/13/08 03/08 4560 My-Out Maint/Repai 72.00 DEP 83570 02385 02/25/08 03/08 1110 MCR MASTER CRAFT R 168.00 #8/MINI BLIND DR STP LOCKSET 9556 03/13/08 03/08 4210 Maintenance-Gener 168.00 DR REP. RANGE HOOD DEAD BOLT 83571 00490 02/22/08 03/08 1110 MCR MASTER CRAFT R 132.00 #8/REPL. STRM WIN. REP. KIT. DR 9556 03/13/08 03/08 4210 Maintenance-Gener 132.00 BATH FAN SWITCH T-RACK 83572 02330 02/26/08 03/08 1110 MCR MASTER CRAFT R 60.00 #7/UNCLOG BATH SINK 9556 03/13/08 03/08 4210 Maintenance-Gener 60.00 83573 00501 02/26/08 03/08 1110 MCR MASTER CRAFT R 48.00 #4/SHUT OFF WATER @ SINK GET 9556 03/13/08 03/08 4210 Maintenance-Gener 48.00 PARTS FOR BROKEN PIPE 83574 00384 02/27/08 03/08 1110 MCR MASTER CRAFT R 36.00 #4/REPAIR HOLE IN PIPE TURN ON 9556 03/13/08 03/08 4210 Maintenance-Gener 36.00 WATER 83575 548256 02/22/08 03/08 1110 JHI JERRY'S HOME IM 76.94 #8/MINI BLIND RANGE HOOD LOCK 9573 03/13/08 03/08 4215 Supplies-General M 76.94 LITE BULBS 83576 1003 03/01/08 03/08 1110 JOSIE JOSIE FOX 54.00 #8/MV OUT CLEAN COVERED W/ 9574 03/13/08 03/08 4557 My-Out Cleaning 54.00 DEP 83577 3025381 02/27/08 03/08 1110 HOME8 THE HOME DEPOT 5.75 #4/ J BEND 9569 03/13/08 03/08 4215 Supplies-General M 5.75 83578 08-7515 02/29/08 03/08 1110 MA'S MA'S BLIND & SHA 36.00 #8/MV OUT BLOIND CLEANING 9576 03/13/08 03/08 4557 My-Out Cleaning 36.00 COVERED W/ DEP 83579 086799 02/26/08 03/08 1110 ETRU EUGENE TRUE VA 47.97 #7/IPX CONNECTOR ,FAUCETT 9563 03/13/08 03/08 4215 Supplies-General M 47.97 83580 086659 02/22/08 03/08 1110 ETRU EUGENE TRUE VA 61.41 #8/PAINT,TIMER IRON ZN TREATED 9563 03/13/08 03/08 4215 Supplies-General M 61.41 DURDECK 83581 086660 02/22/08 03/08 1110 ETRU EUGENE TRUE VA 17.21 #8/FOGGER PLASTIC NAILS 9563 03/13/08 03/08 4215 Supplies-General M 17.21 BLEACH LITE BULBS 83582 086514 02/20/08 03/08 1110 ETRU EUGENE TRUE VA 23.78 #7/SMK ALA FAUCETT WASHER 9563 03/13/08 03/08 4215 Supplies-General M 23.78 83677 03/13/08 03/08 1110 IPMGINC IPMG, INC. 139.92 MARCH 2008 MANAGEMENT FEE 9546 03/13/08 03/08 4010 Management Fee 139.92 83694 03/13/08 03/08 1110 IPMGINC IPMG, INC. 75.00 MARCH 2008 LOCK FEE 9548 03/13/08 03/08 4036 Fees W/D To IPMG, 75.00 83820 ACCT#2415 02/29/08 03/08 1110 EWER EUGENE WATER & 359.32 "ACCT#241533-69231/1-24/2-25-8 9636 03/19/08 03/08 4130 Electric/Water/Sewe 359.32 ELEC. OWNER PAYS 83821 ACCT#2415 02/29/08 03/08 1110 EWER EUGENE WATER & 182.43 'ACCT#241533-69230/1-24/2-25-8 9636 03/19/08 03/08 4130 Electric/Water/Sewe 182.43 UTIL. WTR SWR DRA 83847 01716 03/13/08 03/08 1110 MCR MASTER CRAFT R 216.00 #6/PAINT CABINETS PREP AS 9643 03/19/08 03/08 4210 Maintenance-Gener 216.00 NEEDED WINDOW SILLS PAINT 83848 01717 03/12/08 03/08 1110 MCR MASTER CRAFT R 192.00 #6/REM. MIDEW SECURE 9643 03/19/08 03/08 4210 Maintenance-Gener 192.00 WINDOWS PRCH MAT.KNOB SHWR 83849 1492-A 03/02/08 03/08 1110 ALLB ALL-BRIGHT CLEA 60.00 #8/CARPET CLNG.OC 9645 03/19/08 03/08 4220 Cleaning-General 60.00 83850 1015179 03/12/08 03/08 1110 FCO FORREST PAINT C 44.58 #6/PAINT & SUPPLIES • 9646 03/19/08 03/08 4525 Supplies-Int. Paintin 44.58 i 83851 9021097 03/12/08 03/08 1110 HOME8 THE HOME DEPOT 54.20 #6!f SEAT TOWELS SMK ALA BLIND 9649 03/19/08 03/08 4215 Supplies-General M 54.20 83871 #630-6 03/19/08 03/08 1110 BER308 BERGGREN 62.48 BER308/E.BERGGREN/MIS _ _ _ _