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Expense Register <br /> <br /> S87201 - 630E 25TH PL 1-8 <br /> <br /> Ctrl# Inv Num Inv Date Post Due Date Cash Acct Payee Payee's Name <br /> Batch# Check Num Chk Date Mnth A/P Acct Exp Acct Ppty Account Name Amount Notes <br /> <br /> S87201 630E 25TH PL 1-8 <br /> 97146 167 4/16/2009 9-Jun 1110 EARTH EARTH PRO 50 630-10/PRUNE OFF BRANCHES ON THE BACK <br /> 14123 6/10/2009 9-Jun 4310 Maintenance-Landscape 50 PORCH & ROOF, DEBRIS <br /> 97465 6/9/2009 9-Jun 1110 IPMGINC IPMG, INC. 338.4 JUNE 2009 MANAGEMENT FEE <br /> 14117 6/9/2009 9-Jun 4010 Management Fee 338.4 <br /> 97530 ACCT#241533-69236 5/29/2009 9-Jun 1110 EWEB EUGENE WATER & ELECTRIC 42.65 ACCT#241533-69236/#630-6/4-24 TO <br /> 14168 6/11/2009 9-Jun 4120 Electricity 42.65 5-22/ELECTRIC <br /> 97531 ACCT#241533-69230 5/29/2009 9-Jun 1110 EWEB EUGENE WATER & ELECTRIC 145.37 ACCT#241533-69230/UTIL/4-24 TO 5-22 <br /> 14168 6/11/2009 9-Jun 4110 Water & Sewer 145.37 WATER SEWER <br /> 97532 ACCT#241533-69231 5/29/2009 9-Jun 1110 EWEB EUGENE WATER & ELECTRIC 131.34 ACCT#241533-69231/630-1/4-24 TO 5-22 <br /> 14168 6/11/2009 9-Jun 4130 Electric/Water/Sewer 131.34 ELELCTRIC <br /> 97533 ACCT#7064681 5/29/2009 9-Jun 1110 LANEAPE: LANE APEX 97.6 ACCT#7064681/MAY GARBAGE SERVICE <br /> 14173 6/11/2009 9-Jun 4150 Garbage Service 97.6 <br /> 97745 170 5/7/2009 9-Jun 1110 BUSH BUSH DOCTOR YARD CARE 100 MAY LANDSCAPING <br /> 14197 6/17/2009 9-Jun 4310 Maintenance-Landscape 100 <br /> 97746 10757 6/5/2009 9-Jun 1110 PLU THE PLUMBING WORKS, INC 144.5 630-3/CHECKED WATER HEATER,CLEARED <br /> 14209 6/17/2009 9-Jun 4210 Maintenance-General 144.5 DRAIN IN KITCHEN & SHOWER <br /> 97747 630E 25th PI 5/12/2009 9-Jun 1110 FJSA FOUR J'S APPLIANCE SERVICE 238.49 520-9/REFER/INSTALL DOOR GASKET <br /> 14259 6/26/2009 9-Jun 4230 Appliance Repairs 238.49 <br /> 97748 AD#4253647 5/31/2009 9-Jun 1110 IPMGADV IPMG ADVERTISING 32.1 AD#4253647/5-21-ADVERTISING <br /> 14190 6/17/2009 9-Jun 4026 Advertising 32.1 <br /> 97749 AD#4262436 5/31/2009 9-Jun 1110 IPMGADV IPMG ADVERTISING 32.1 AD#4262436 5-28 ADVERTISING <br /> 14190 6/17/2009 9-Jun 4026 Advertising 32.1 <br /> 97750 10277 5/19/2009 9-Jun 1110 MCR MASTER CRAFT RESTORATION &MAINT. LLC 49 EXT/CHECKED PORCHES FRONT & BACK <br /> 14191 6/17/2009 9-Jun 4210 Maintenance-General 49 LIGHTS <br /> 97751 11750 5/21/2009 9-Jun 1110 MCR MASTER CRAFT RESTORATION &MAINT. LLC 49 630-9/CHECKED OUT REFER, CHECKED REST <br /> 14191 6/17/2009 9-Jun 4210 Maintenance-General 49 OF HOUSE TO INSURE EVERYTHING WAS OK <br /> 97872 6/25/2009 9-Jun 1110 IPMGINC IPMG, INC. 52 JUNE 2009 MANAGEMENT FEE <br /> 14231 6/25/2009 9-Jun 4010 Management Fee 52 <br /> TOTAL 1,502.55 <br /> TOTAL UNPAID 0 <br /> TOTAL 1,502.55 <br /> TOTAL UNPAID 0 <br /> Totals By Account <br /> Number Name Total <br /> <br />