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100446 117154 9/15/2009 9-Sep 1110 ETRU EUGENE TRUE VALUE 29.26 #1/2X36 GLD CARP BAR, GE4PK75W SW L LIFE <br /> 15092 9/23/2009 9-Sep 4215 Supplies-General Maint. 29.26 BULB, IVY 1 G DPLX NYL PLATE, BP NI <br /> 100447 AD#4345647 8/31/2009 9-Sep 1110 IPMGADV IPMG ADVERTISING 30.51 AD#4345647/8-5 ADVERTISING <br /> 15077 9/23/2009 9-Sep 4026 Advertising 30.51 <br /> 100448 AD#435365 8/31/2009 9-Sep 1110 IPMGADV IPMG ADVERTISING 30.51 AD#435365/8-12 ADVERTISING <br /> 15077 9/23/2009 9-Sep 4026 Advertising 30.51 <br /> 100449 AD#4361352 8/31/2009 9-Sep 1110 IPMGADV IPMG ADVERTISING 30.51 AD#4361352/8-19 ADVERTISING <br /> 15077 9/23/2009 9-Sep 4026 Advertising 30.51 <br /> 100450 AD#4368438 8/31/2009 9-Sep 1110 IPMGADV IPMG ADVERTISING 30.51 AD#4368438/8-26 ADVERTISING <br /> 15077 9/23/2009 9-Sep 4026 Advertising 30.51 <br /> 100451 13407 9/4/2009 9-Sep 1110 MCR MASTER CRAFT RESTORATION & MAINT. LLC 208.25 #1/REPAIRED BEDROOM WINDOW, CHECK <br /> 15082 9/23/2009 9-Sep 4210 Maintenance-General 208.25 BATHRM FAN, REMV FLY STRIP, REPLACED <br /> 100500 9/25/2009 9-Sep 1110 IPMGINC IPMG, INC. 46.33 SEPTEMBER 2009 MANAGEMENT FEE <br /> 15114 9/25/2009 9-Sep 4010 Management Fee 46.33 <br /> 100662 9/28/2009 9-Sep 1110 S87201 THE CITY OF EUGENE 3,314.87 Payment to Owner <br /> 15227 9/28/2009 9-Sep 2620 Owner Withdrawal 3,314.87 <br /> TOTAL 5,303.00 <br /> TOTAL UNPAID 0 <br /> TOTAL 5,303.00 <br /> TOTAL UNPAID 0 <br /> Totals By Account <br /> <br /> Number Name Total <br /> 1110 Cash in Bank-Operating/UMP 5,303.00 <br /> 2620 Owner Withdrawal 3,314.87 <br /> 4010 Management Fee 407.55 <br /> 4026 Advertising 122.04 <br /> 4036 Fees W/D To IPMG, INC. 75 <br /> 4037 Carpet Fee W/D to Hold 90 <br /> 4040 Miscellaneous 3.79 <br /> 4062 Licenses, Fees & Permits 100 <br /> 4110 Water & Sewer 163.46 <br /> 4120 Electricity 154.19 <br /> 4130 Electric/Water/Sewer 10.83 <br /> 4150 Garbage Service 98.22 <br /> 4210 Maintenance-General 436.85 <br /> 4215 Supplies-General Maint. 161.2 <br /> 4310 Maintenance-Landscape 100 <br /> 4557 My-Out Cleaning 65 <br /> <br />