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173294/27/201010-Apr4230Appliance Repairs230.48 <br />106939194424/20/201010-Apr1110MCRMASTER CRAFT RESTORATION & MAINT. LLC24.5#630-9/REMV STOVE KNOB <br />173234/27/201010-Apr4210Maintenance-General24.5 <br />106940193653/8/201010-Apr1110MCRMASTER CRAFT RESTORATION & MAINT. LLC73.5#630-4/CHECKED OUTLET FOR FRIDG. <br />173234/27/201010-Apr4210Maintenance-General73.5ELECTRICAL <br />106941193464/13/201010-Apr1110MCRMASTER CRAFT RESTORATION & MAINT. LLC73.5#630-10/T-C ON MV OUT/REPLACED ALL <br />173234/27/201010-Apr4560Mv-Out Maint/Repairs73.5BLOWN OUT BULBS, INSTALL NEW DRIP <br />106942194564/15/201010-Apr1110MCRMASTER CRAFT RESTORATION & MAINT. LLC85.75#630-9/SET MICE TRAPS, CHANGED OUT <br />173234/27/201010-Apr4210Maintenance-General85.75PLUGS, REPAIR BATHRM FAUCET <br />106943194544/15/201010-Apr1110MCRMASTER CRAFT RESTORATION & MAINT. LLC122.5#630-10/INSTALLED NEW D.W, HAUL OLD TO <br />173234/27/201010-Apr4210Maintenance-General122.5DUMP, REPAIR METAL BAR BY KITCHEN <br />106944193664/13/201010-Apr1110MCRMASTER CRAFT RESTORATION & MAINT. LLC110.25#630-4/INSTALL STOVE <br />173234/27/201010-Apr4210Maintenance-General110.25 <br />106945193474/13/201010-Apr1110MCRMASTER CRAFT RESTORATION & MAINT. LLC171.5#630-10/REPAIRED DINING WINDOW LOCK, <br />173234/27/201010-Apr4210Maintenance-General171.5REPLACED 3 MINI BLINDS, REPAIRED FRIDG <br />1069674/29/201010-Apr1110IPMGINCIPMG, INC.33.81April 2010 Management Fee <br />173614/29/201010-Apr4010Management Fee33.81 <br />1070474/29/201010-Apr1110S87201THE CITY OF EUGENE1,714.78Payment to Owner <br />174324/29/201010-Apr2620Owner Withdrawal1,714.78 <br />TOTAL5,387.12 <br />TOTAL UNPAID0 <br />TOTAL5,387.12 <br />TOTAL UNPAID0 <br />Totals By Account <br />NumberNameTotal <br />1110Cash in Bank-Operating/UMP5,387.12 <br />2620Owner Withdrawal1,714.78 <br />4010Management Fee408.88 <br />4026Advertising269.72 <br />4036Fees W/D To IPMG, INC.40 <br />4110Water & Sewer172.42 <br />4120Electricity100.77 <br />4150Garbage Service129.69 <br />4210Maintenance-General819 <br />4215Supplies-General Maint.143.79 <br />4220Cleaning-General65 <br />4230Appliance Repairs546.48 <br />4310Maintenance-Landscape100 <br />4557Mv-Out Cleaning182.5 <br />4558Mv-Out Supplies42.59 <br />4560Mv-Out Maint/Repairs73.5 <br />4610Appliance Purchase578 <br />