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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 10/1/2010 and 10/31/2010 <br />Paid status based on 10/31/2010 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />BeeHive Rental Co.31846110/5/201010/21/2010Y22.50 <br />S87201[5901] Equipment RentalBOX TRLR11.25 <br />Bush Doctor Yardcare7639/30/201010/21/2010Y120.00 <br />S87201[5033] LandscapingLAND MAINT 9-8/20-10 PRUNE120.00 <br />Eugene True Value Hardware1356939/30/201010/21/2010Y15.99 <br />S872018[5201] Supplies ExpensesGLASS15.99 <br />Eugene Water & Electric BoardACCT#241533-692349/22/201010/15/2010Y17.21 <br />S872014[5404] ElectricACCT#241533-69234/8-24 TO 9-2217.21 <br />Eugene Water & Electric BoardACCT#241533-692309/29/201010/15/2010Y180.41 <br />S87201[5408] Electric/Water/SewerACCT#241533-69230/8-24 TO 9-24180.41 <br />Heinke Wholesalers386249/24/201010/21/2010Y19.95 <br />S872014[5201] Supplies ExpensesCADET HEATR19.95 <br />IPMG, IncManagement fees: The City of Eugene10/7/201010/7/2010Y498.15 <br />S87201[5000] Management Fees Expense348.00 <br />IPMG, IncManagement fees: The City of Eugene10/21/201010/21/2010Y271.55 <br />S87201[5000] Management Fees Expense36.40 <br />IPMG, IncManagement fees: The City of Eugene10/28/201010/28/2010Y89.65 <br />S87201[5001] Application Fee Expense55.00 <br />Jerry's Home Improvement Center320329/28/201010/21/2010Y11.79 <br />S872011[5201] Supplies ExpensesPRIME DOOR VIEW 160 BRASS 1IN11.79 <br />LANE COUNTY PUBLIC WORKS WASTE MANAGEMENT DIVISION411008007110/5/201010/25/2010Y4.50 <br />S87201[5113] Dumping Fee4.50 <br />LANEAPEX DISPOSAL SERVICEACCT#70646819/30/201010/18/2010Y96.60 <br />S87201[5405] GarbageACCT#7064681/SEPT GARBAGE SERVICE96.60 <br />Master Craft Restoration & Maint., LLC247999/30/201010/21/2010Y61.25 <br />S872018[5104] MaintenanceREPLACED BRKN WINDOW/FELL OUT61.25 <br />Master Craft Restoration & Maint., LLC2478510/4/201010/21/2010Y61.25 <br />S87201[5116] HaulHAUL GARBAGE FROM DUMPSTER AREA61.25 <br />Master Craft Restoration & Maint., LLC2484710/11/201010/21/2010Y49.00 <br />S87201[5104] MaintenanceCKD FOR MOLD/NONE/PUT MICE KILLER49.00 <br />Master Craft Restoration & Maint., LLC248149/24/201010/21/2010Y61.25 <br />S87201[5104] MaintenanceREPLC THERMOSTAT/WIRING61.25 <br />Ready Rooter & Chapman Plumbing760579/29/201010/20/2010Y68.00 <br />S872012[5104] MaintenanceCABLED S/L & CLEARED BLOCKAGE68.00 <br />Ready Rooter & Chapman Plumbing760489/28/201010/21/2010Y68.00 <br />S872012[5104] MaintenanceCABLED K/S & CLEARED BLOCKAGE68.00 <br />Total Amount:1,285.85 <br />Chart Account Summary <br />Chart AccountAmount <br />5000 Management Fees Expense384.40 <br />5001 Application Fee Expense55.00 <br />5033 Landscaping120.00 <br />5104 Maintenance307.50 <br />5113 Dumping Fee4.50 <br />5116 Haul61.25 <br />5201 Supplies Expenses47.73 <br />5404 Electric17.21 <br />5405 Garbage96.60 <br />5408 Electric/Water/Sewer180.41 <br />5901 Equipment Rental11.25 <br />1,285.85 <br />Payables Listing Detail 11/4/10 1:16pmPage 1 of1rentmanager.com - property management systems rev.3325 <br /> <br />