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148108/24/20099-Aug4210Maintenance-General208.25KITCHEN LIGHT, TIGHTENED FRIGE HANDLE <br />996051155768/19/20099-Aug1110ETRUEUGENE TRUE VALUE11.49#9/T-C/V1316 P B LATCH SBLK <br />148318/25/20099-Aug4215Supplies-General Maint.11.49 <br />99606111118/19/20099-Aug1110MCRMASTER CRAFT RESTORATION & MAINT. LLC61.25#9/T-C/REPLACED SCREEN DOOR HANDLE, <br />148208/25/20099-Aug4210Maintenance-General61.25REPAIRED DOOR JAMB <br />99666ACCT#241533-692317/30/20099-Aug1110EWEBEUGENE WATER & ELECTRIC132.94ACCT#241533-69231/#1/6-23 TO 7-24 <br />148608/27/20099-Aug4130Electric/Water/Sewer132.94ELECTRIC <br />99667ACCT#241533-692307/30/20099-Aug1110EWEBEUGENE WATER & ELECTRIC167.02ACCT#241533-69230/6-23 TO 7-24 WATER <br />148618/27/20099-Aug4110Water & Sewer167.02SEWER <br />99668ACCT#241533-692347/30/20099-Aug1110EWEBEUGENE WATER & ELECTRIC1.94ACCT#241533-69234/#4/7-20 TO 7-24 <br />148628/27/20099-Aug4120Electricity1.94ELECTRIC <br />997588/28/20099-Aug1110S87201THE CITY OF EUGENE3,453.98Payment to Owner <br />149518/28/20099-Aug2620Owner Withdrawal3,453.98 <br />TOTAL5,031.17 <br />TOTAL UNPAID0 <br />TOTAL5,031.17 <br />TOTAL UNPAID0 <br />Totals By Account <br />NumberNameTotal <br />1110Cash in Bank-Operating/UMP5,031.17 <br />2620Owner Withdrawal3,453.98 <br />4010Management Fee383.61 <br />4026Advertising122.04 <br />4036Fees W/D To IPMG, INC.115 <br />4037Carpet Fee W/D to Hold90 <br />4110Water & Sewer167.02 <br />4120Electricity30.23 <br />4130Electric/Water/Sewer132.94 <br />4150Garbage Service96.6 <br />4210Maintenance-General318.5 <br />4215Supplies-General Maint.21.25 <br />4310Maintenance-Landscape100 <br />