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108390201666/11/201010-Jun1110MCRMASTER CRAFT RESTORATION & MAINT. LLC24.5#630-7/ORDER PARTS FOR SHOWER <br />178266/17/201010-Jun4210Maintenance-General24.5 <br />108391201646/10/201010-Jun1110MCRMASTER CRAFT RESTORATION & MAINT. LLC110.25#630-7/OPEN UP SHOWER WALL & UNDER <br />178266/17/201010-Jun4210Maintenance-General110.25KITCHEN SINK TO FIND ACCESS TO MIXING <br />108392201916/7/201010-Jun1110MCRMASTER CRAFT RESTORATION & MAINT. LLC73.5#630-7/NEW LITE FIXTURE IN L.R, REMV OLD <br />178266/17/201010-Jun4210Maintenance-General73.5SHOWER HEAD, NEW BATHRM CABINET <br />108393201626/9/201010-Jun1110MCRMASTER CRAFT RESTORATION & MAINT. LLC122.5#630-7/REMV STEMS, CLEARED OUT <br />178266/17/201010-Jun4210Maintenance-General122.5CALCIUM, GRAVEL TO GET WATER PRESSURE <br />1085146/25/201010-Jun1110IPMGINCIPMG, INC.48.15JUNE 2010 MANAGEMENT FEE <br />178666/25/201010-Jun4010Management Fee48.15 <br />1085326/25/201010-Jun1110IPMGINCIPMG, INC.40JUNE 2010 APP CHARGE <br />178676/25/201010-Jun4036Fees W/D To IPMG, INC.40 <br />108600ACCT#241533-692356/15/201010-Jun1110EWEBEUGENE WATER & ELECTRIC16.14ACCT#241533-69235/#630-5/5-24 TO 6-15 <br />178826/28/201010-Jun4120Electricity16.14ELECTRIC <br />10860110-3896/21/201010-Jun1110MA'SMA'S BLIND & SHADE CLEANING102#630-7/MINI BLIND CLEANING, RESTRING <br />178886/28/201010-Jun4515Cleaning-Drapes/Blinds102BLIND, INSTALL NEW BRACKETS <br />1086021299386/15/201010-Jun1110ETRUEUGENE TRUE VALUE16.76#630-8/701-6 6IN REFLCTOR PAN, 700-8 8IN <br />178816/28/201010-Jun4215Supplies-General Maint.16.76REFLECTOR PAN, 1 CHR CONCAVE RND" <br />108603188176/16/201010-Jun1110ALSAL'S SHEET METAL INC270CLEANED GUTTER, FASTENERS, REPLACED <br />178776/28/201010-Jun4345Gutters/Downspouts Cln/Rpr270ONE DOWNSPOUT <br />108604201926/9/201010-Jun1110MCRMASTER CRAFT RESTORATION & MAINT. LLC110.25#630-8/REPLACED STOVE DRIP PANS, PULLED <br />178756/28/201010-Jun4210Maintenance-General110.25NAILS, FILLED HOLES, PAINTED BATHRM <br />108605201696/15/201010-Jun1110MCRMASTER CRAFT RESTORATION & MAINT. LLC36.75#630-7/REPAIRED WALL UNDER KITCHEN SINK <br />178756/28/201010-Jun4210Maintenance-General36.75 <br />108606201906/7/201010-Jun1110MCRMASTER CRAFT RESTORATION & MAINT. LLC73.5#630-7/T-C ON MV OUT/REPLACED BLOWN <br />178756/28/201010-Jun4560Mv-Out Maint/Repairs73.5BULBS, REMV TENANT STUFF FROM UNDER <br />108607221556/15/201010-Jun1110MCRMASTER CRAFT RESTORATION & MAINT. LLC36.75#630-10/TRIED TO REPAIR KNOB <br />178756/28/201010-Jun4210Maintenance-General36.75 <br />108608201736/22/201010-Jun1110MCRMASTER CRAFT RESTORATION & MAINT. LLC73.5#630-7/MET W/PLUMBING WORKS TO MAKE <br />178756/28/201010-Jun4210Maintenance-General73.5PLUMBING REPAIRS <br />1087236/30/201010-Jun1110S87201THE CITY OF EUGENE2,139.35Payment to Owner <br />180036/30/201010-Jun2620Owner Withdrawal2,139.35 <br />TOTAL4,465.66 <br />Totals By AccountTOTAL UNPAID0 <br />NumberNameTotal <br />1110Cash in Bank-Operating/UMP4,465.66 <br />2620Owner Withdrawal2,139.35TOTAL4,465.66 <br />4010Management Fee321.91TOTAL UNPAID0 <br />4026Advertising110.01 <br />4036Fees W/D To IPMG, INC.120 <br />4110Water & Sewer170.28 <br />4120Electricity33.13 <br />4150Garbage Service96.6 <br />4210Maintenance-General588 <br />4215Supplies-General Maint.80.88 <br />4220Cleaning-General50 <br />4310Maintenance-Landscape310 <br /> <br />