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167412/24/201010-Feb4215Supplies-General Maint.21.99 <br />105082184252/11/201010-Feb1110MCRMASTER CRAFT RESTORATION & MAINT. LLC61.25#630-6/ASSISTED MASTER CRAFT HAULING <br />167362/24/201010-Feb4270Hauling Garbage/Debris61.25UNIT 5 THINGS AWAY <br />105083184262/11/201010-Feb1110MCRMASTER CRAFT RESTORATION & MAINT. LLC73.5#630-5-6/REPLACED ALL LCOKS & DEADBOLT, <br />167362/24/201010-Feb4210Maintenance-General73.5NEW HALL DOOR KNOB IN UNIT 5 <br />105084182602/15/201010-Feb1110MCRMASTER CRAFT RESTORATION & MAINT. LLC73.5#630-6/NEW SMAKE ALARMS IN L.R., <br />167362/24/201010-Feb4210Maintenance-General73.5REPAIRED BROKE MINI BLIND, INSTALL NEW <br />105085184612/16/201010-Feb1110MCRMASTER CRAFT RESTORATION & MAINT. LLC134.75#630-6/PREPED KITCHEN SINK TO PAINT, <br />167362/24/201010-Feb4210Maintenance-General134.75INSTALL NEW SINK DRAIN TRAP <br />105086ACCT#1572-0339602/14/201010-Feb1110SBPSUBURBAN PROPAIN0BULK TANK RENT <br />16750-VOID2/24/201010-Feb4040Miscellaneous75 <br />16750-VOID2/25/201010-Feb4040Miscellaneous-75 <br />1052312/25/201010-Feb1110S87201THE CITY OF EUGENE2,117.26Payment to Owner <br />168392/25/201010-Feb2620Owner Withdrawal2,117.26 <br />TOTAL4,322.23 <br />TOTAL UNPAID0 <br />TOTAL4,322.23 <br />TOTAL UNPAID0 <br />Totals By Account <br />NumberNameTotal <br />1110Cash in Bank-Operating/UMP4,322.23 <br />2620Owner Withdrawal2,117.26 <br />4010Management Fee302.01 <br />4110Water & Sewer141.69 <br />4120Electricity1.93 <br />4150Garbage Service133.73 <br />4210Maintenance-General603.35 <br />4215Supplies-General Maint.299.03 <br />4270Hauling Garbage/Debris61.25 <br />4275Equipment Rentals31.5 <br />4565Mv-out Haul220.5 <br />4610Appliance Purchase409.98 <br />