1032301595612/7/20099-Dec1110MCRMASTER CRAFT RESTORATION & MAINT. LLC98#1//INSTALL NEW BATHRM BASEBOARD <br />1611512/21/20099-Dec4210Maintenance-General98HEATER, NEW PLUGS BY MIRROR <br />10344912/29/20099-Dec1110S87201THE CITY OF EUGENE4,399.90Payment to Owner <br />1626712/29/20099-Dec2620Owner Withdrawal4,399.90 <br />TOTAL6,832.01 <br />TOTAL UNPAID0 <br />TOTAL6,832.01 <br />TOTAL UNPAID0 <br />Totals By Account <br />NumberNameTotal <br />1110Cash in Bank-Operating/UMP6,832.01 <br />2620Owner Withdrawal4,399.90 <br />4010Management Fee525.19 <br />4026Advertising211.12 <br />4036Fees W/D To IPMG, INC.115 <br />4037Carpet Fee W/D to Hold110 <br />4110Water & Sewer147.84 <br />4120Electricity254.04 <br />4150Garbage Service98.22 <br />4210Maintenance-General306.25 <br />4215Supplies-General Maint.126.45 <br />4230Appliance Repairs113 <br />4310Maintenance-Landscape425 <br />