New Search
Payables Listing Detail <br />Property: 630 E 25th Pl 1-8/630 1/2 E 25th Pl Unit: <br />Post Dates Between 11/1/2010 and 11/30/2010 <br />Paid status based on 11/30/2010 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />A J Lock & Key1076011/4/201011/16/2010Y65.00 <br />S87201[5110] Lock-Repair/Replace/ChangeREKEY65.00 <br />Abee Windows Screns & Glass2252310/28/201011/12/2010Y19.00 <br />S8720110[5201] Supplies ExpensesNEW SCREEN19.00 <br />Bush Doctor Yardcare78710/29/201011/17/2010Y100.00 <br />S87201[5033] Landscaping100.00 <br />Eugene True Value Hardware13696610/26/201011/12/2010Y19.98 <br />S8720110[5201] Supplies ExpensesGE4PK75W SW LIFE BULB, RAID3PK 5OZ FLEA FOGGER19.98 <br />Eugene True Value Hardware13696710/26/201011/12/2010Y10.49 <br />S8720110[5201] Supplies Expenses610W 40-60 ADJ TNSN/ROD10.49 <br />Eugene Water & Electric BoardACCT#241533-6923010/29/201011/17/2010Y171.72 <br />S87201[5402] Water & SewerACCT#241533-69230/9-24 TO 10-25171.72 <br />Eugene Water & Electric BoardACCT#241533-6922910/29/201011/17/2010Y7.36 <br />S8720110[5404] ElectricACCT#241533-69229/10-13 TO 10-257.36 <br />IPMG, IncManagement fees: The City of Eugene11/4/201011/4/2010Y196.00 <br />S87201[4110] Late Fees50.00 <br />S87201[5000] Management Fees Expense146.00 <br />IPMG, IncManagement fees: The City of Eugene11/15/201011/15/2010Y445.79 <br />S87201[5000] Management Fees Expense255.04 <br />LANEAPEX DISPOSAL SERVICEACCT#706468110/29/201011/12/2010Y96.60 <br />S87201[5405] GarbageACCT#7064681/OCT GARBAGE96.60 <br />Master Craft Restoration & Maint., LLC2495110/21/201011/12/2010Y24.50 <br />S8720110[6006] Move Out Maint./RepairsT-C ON MV OUT/FLEA BOMBED UNIT, REPLACED BULBS, FILLED HOLES & PAINTED24.50 <br />Master Craft Restoration & Maint., LLC2489810/27/201011/12/2010Y36.75 <br />S8720110[5104] MaintenanceINSTALLED SHOWER ROD, INSTALLED SCREENS, REM VFLEA CANS FROM HSE36.75 <br />Master Craft Restoration & Maint., LLC2495010/21/201011/12/2010Y36.75 <br />S8720110[5104] MaintenanceCHECKED SMOKE ALARM, TOUCH UPPAINT ON WALLS36.75 <br />Total Amount:1,039.19 <br />Chart Account Summary <br />Chart AccountAmount <br />4110 Late Fees50.00 <br />5000 Management Fees Expense401.04 <br />5033 Landscaping100.00 <br />5104 Maintenance73.50 <br />5110 Lock-Repair/Replace/Change65.00 <br />5201 Supplies Expenses49.47 <br />5402 Water & Sewer171.72 <br />5404 Electric7.36 <br />5405 Garbage96.60 <br />6006 Move Out Maint./Repairs24.50 <br />1,039.19 <br />Payables Listing Detail 12/6/10 9:53amPage 1 of1rentmanager.com - property management systems rev.3327 <br /> <br />