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Expense Register <br />S87201 - 630 E 25TH PL 1-8 <br />Ctrl#Inv NumInv DatePostDue DateCash AcctPayeePayee's Name <br />Batch#Check NumChk DateMnthA/P AcctExp AcctPptyAccount NameAmountNotes <br />S87201630 E 25TH PL 1-8 <br />93384163951/9/20099-Feb1110EROOEVERGREEN ROOFING OF ORE INC185REPLACED 5-6 MISSING SHINGLES, <br />129392/10/20099-Feb4335Roof Repairs185REPLACED ONE VENT THAT WAS MISSING <br />9338565141/14/20099-Feb1110JYDJAYDEE ENTERPRISES700#3/PREPPED & PAINTED WALLS <br />---4520Painting-Interior700 <br />9338617371/7/20099-Feb1110ALLBALL-BRIGHT CLEANING SERVICE65#3/T-C ON MV OUT/CARPET CLEANING <br />129362/10/20099-Feb4557Mv-Out Cleaning65 <br />9338776931/14/20099-Feb1110MCRMASTER CRAFT RESTORATION & MAINT. LLC49#3/REPLACCED BATHRM FAUCET W/NEW <br />130752/19/20099-Feb4210Maintenance-General49FAUCET & SUPPLY LINES <br />9345022741/16/20099-Feb1110TIDYTIDY TERA'S CLEANING SERVICE75#630-3/T-C ON MV OUT/3 HR CLEANING <br />129322/10/20099-Feb4557Mv-Out Cleaning75THRU-UNIT <br />937802/3/20099-Feb1110IPMGINCIPMG, INC.198.91FEBRUARY 2009 MANAGEMENT FEE <br />129042/3/20099-Feb4010Management Fee198.91 <br />937992/10/20099-Feb1110TRANTRANSFER1,557.11TRSF $ TO S90003 TO COVER EXPENSES <br />02/10/20099-Feb2655Funds Trsfer Expense1,557.11 <br />938002/10/20099-Feb1110TRANTRANSFER2,025.40TRSF $ TO S90004 TO COVER EXPENSES <br />02/10/20099-Feb2655Funds Trsfer Expense2,025.40 <br />93827ACCT#241533-692371/29/20099-Feb1110EWEBEUGENE WATER & ELECTRIC3.66ACCT#241533-69237/#630-7 VACANT 1-23 TO <br />129682/11/20099-Feb4120Electricity3.661-29 ELECTRIC <br />93828ACCT#241533-692331/28/20099-Feb1110EWEBEUGENE WATER & ELECTRIC60.45ACCT#241533-69233/#630-3/12-23 TO 1-23 <br />129682/11/20099-Feb4120Electricity60.45ELECTRIC <br />93829ACCT#241533-692371/28/20099-Feb1110EWEBEUGENE WATER & ELECTRIC13.25ACCT#241533-69237/#630-7 VACANT 12-23 TO <br />129682/11/20099-Feb4120Electricity13.251-23 ELECTRIC <br />93830ACCT#241533-692311/28/20099-Feb1110EWEBEUGENE WATER & ELECTRIC291.61ACCT#241533-69231/#630-1/12-23 TO 1-3 <br />129682/11/20099-Feb4120Electricity291.61ELECTRIC <br />93831ACCT#241533-692301/28/20099-Feb1110EWEBEUGENE WATER & ELECTRIC136.31ACCT#241533-69230/#UTIL/12-23 TO 1-23 <br />129682/11/20099-Feb4110Water & Sewer136.31WATER SEWER <br />93832ACCT#70646811/30/20099-Feb1110LANEAPEXLANE APEX96.6ACCT#7064681/JAN GARBAGE SERVICE <br />129712/11/20099-Feb4150Garbage Service96.6 <br />939292/11/20099-Feb1110IPMGINCIPMG, INC.187.6FEBRUARY 2009 MANAGEMENT FEE <br />129722/11/20099-Feb4010Management Fee187.6 <br />939392/11/20099-Feb1110IPMGINCIPMG, INC.90FEBRUARY 2009 CARPET FEE <br />129732/11/20099-Feb4037Carpet Fee W/D to Hold90 <br />939442/11/20099-Feb1110IPMGINCIPMG, INC.75FEBRUARY 2009 LOCK FEE <br /> <br />