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Payables Listing Detail <br />Property: 630 E 25th Pl 1-8/630 1/2 E 25th Pl Unit: <br />Post Dates Between 9/1/2010 and 9/30/2010 <br />Paid status based on 9/30/2010 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />A J Lock & Key105938/31/20108/31/2010Y65.00 <br />S872017[5110] Lock-Repair/Replace/ChangeREKEY65.00 <br />All-bright Carpet Cleaning11108/30/20108/30/2010Y75.00 <br />S872017[5032] Carpet Cleaning 75.00 <br />Anna Kidney9/9/20109/9/2010Y46.61 <br />S872013[4031] MV Out-Paint Reimb46.61 <br />Builder's Electric, Inc2503-108/30/20108/30/2010Y238.21 <br />S872011[5104] MaintenanceINSTALL JUNCTION BOX & WIRE TO WATER HEATER238.21 <br />Bush Doctor Yardcare7329/2/20109/2/2010Y100.00 <br />S87201[5033] Landscaping100.00 <br />City of EugeneACCT#101489/13/20109/13/2010Y100.00 <br />S87201[5063] Licenses, Fees & Permits100.00 <br />Don's Appliance Center141828/27/20108/27/2010Y698.00 <br />S872013[5208] Appliance ReplacementNEW REFIG.698.00 <br />Eugene True Value Hardware1344489/8/20109/8/2010Y6.87 <br />S872019[5201] Supplies ExpensesDCON 1.5OZ MOUSE PRUFE6.87 <br />Eugene Water & Electric BoardACCT#241533-692348/30/20108/30/2010Y16.78 <br />S872014[5404] ElectricACCT#241533-69234/7-26 TO 8-2416.78 <br />Eugene Water & Electric BoardACCT#241533-692379/3/20109/3/2010Y3.81 <br />S872017[5404] ElectricACCT#241533-69237/8-27 TO 9-33.81 <br />Eugene Water & Electric BoardACCT#241533-692308/30/20108/30/2010Y178.39 <br />S87201[5402] Water & SewerACCT#241533-69230/7-26 TO 8-24178.39 <br />IPMG, IncManagement fees: The City of Eugene9/9/20109/9/2010Y326.85 <br />S87201[5000] Management Fees Expense253.70 <br />IPMG, IncManagement fees: The City of Eugene9/15/20109/15/2010Y195.36 <br />S87201[5000] Management Fees Expense118.36 <br />IPMG, IncManagement fees: The City of Eugene9/28/20109/28/2010Y59.30 <br />S87201[5000] Management Fees Expense38.30 <br />Jerry's Home Improvement Center259418/27/20108/27/2010Y79.99 <br />S872013[5201] Supplies ExpensesSTEEL SCREEN DOOR BREEZE BRZ 3079.99 <br />Joshua Collins9/17/20109/17/2010Y16.27 <br />S872017[4101] Rental IncomeRefund Over Pd Pro In/Re rented 8/31/1016.27 <br />LANEAPEX DISPOSAL SERVICEACCT#70646818/30/20108/30/2010Y96.60 <br />S87201[5405] GarbageACCT#7064681/AUGUST GARBAGE SERVICE96.60 <br />Master Craft Restoration & Maint., LLC215569/7/20109/7/2010Y49.00 <br />S872019[5104] MaintenanceDECON MOUSE KILLER IN CLOSETS49.00 <br />Master Craft Restoration & Maint., LLC215028/30/20108/30/2010Y73.50 <br />S872013[5104] MaintenanceINSTALLED NEW SCREEN DOOR ON FRONT DOOR73.50 <br />Master Craft Restoration & Maint., LLC201318/23/20108/23/2010Y73.50 <br />S872013[5104] MaintenanceORDER NEW REFIG73.50 <br />P.G. Long Floocovering, LLC2 201153 IPMG42008/19/20108/19/2010Y474.59 <br />S872011[5097] Floor CoveringINSTALL VINYL474.59 <br />Total Amount:2,802.48 <br />Chart Account Summary <br />Chart AccountAmount <br />4031 MV Out-Paint Reimb46.61 <br />4101 Rental Income16.27 <br />5000 Management Fees Expense410.36 <br />5032 Carpet Cleaning 75.00 <br />5033 Landscaping100.00 <br />5063 Licenses, Fees & Permits100.00 <br />5097 Floor Covering474.59 <br />5104 Maintenance434.21 <br />5110 Lock-Repair/Replace/Change65.00 <br />5201 Supplies Expenses86.86 <br />5208 Appliance Replacement698.00 <br />Payables Listing Detail 10/5/10 2:33pmPage 1 of2rentmanager.com - property management systems rev.3323 <br /> <br />