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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 12/1/2010 and 12/31/2010 <br />Paid status based on 12/31/2010 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />All-bright Carpet Cleaning115611/8/201012/22/2010Y90.00 <br />S8720110[5032] Carpet Cleaning 90.00 <br />Eugene True Value Hardware13820611/22/201012/21/2010Y7.96 <br />S87201[5201] Supplies ExpensesMP FAUCET PROTECTOR7.96 <br />Eugene True Value Hardware13884112/6/201012/6/2010Y15.30 <br />S872016[5201] Supplies Expenses1X3 C&BTR HEMFIR, 2PK BRS FULL LIP STRIKE, 1-1/4X4X4-7/8 BRS STRIKE15.30 <br />Eugene Water & Electric BoardACCT#241533-6922911/8/201012/13/2010Y9.64 <br />S8720110[5404] ElectricACCT#241533-69229/10-25 TO 11-89.64 <br />Eugene Water & Electric BoardACCT#241533-6923012/1/201012/1/2010Y158.38 <br />S87201[5402] Water & SewerACCT#241533-69230/10-25 TO 11-23158.38 <br />IPMG, IncManagement fees: The City of Eugene12/3/201012/3/2010Y119.00 <br />S87201[5000] Management Fees Expense42.00 <br />IPMG, IncManagement fees: The City of Eugene12/15/201012/15/2010Y348.72 <br />S87201[5000] Management Fees Expense348.72 <br />IPMG, IncManagement fees: The City of Eugene12/28/201012/28/2010Y244.35 <br />S87201[5000] Management Fees ExpenseManagement fees: Angela Gaines1.20 <br />S87201[4110] Late FeesManagement fees: Angela Gaines50.00 <br />Jerry's Home Improvement Center3203110/10/201012/22/2010Y19.98 <br />S872012[5201] Supplies ExpensesLASCO E.Z ON STRAINER, LASCO 1-1/2X12IN TAILPIECE BULK19.98 <br />LANEAPEX DISPOSAL SERVICEACCT#706468111/30/201012/14/2010Y96.60 <br />S87201[5405] GarbageNOV SERVICE96.60 <br />Master Craft Restoration & Maint., LLC2385112/22/201012/13/2010Y49.00 <br />S87201[5104] MaintenanceWINTERIZE DEMOSS49.00 <br />Master Craft Restoration & Maint., LLC2317211/23/201012/13/2010Y73.50 <br />S87201[5104] MaintenanceDEICE WALKS 73.50 <br />Master Craft Restoration & Maint., LLC2376812/6/201012/14/2010Y147.00 <br />S872016[5104] MaintenanceREP LK DOOR FRAME TRIM147.00 <br />Total Amount:1,109.28 <br />Chart Account Summary <br />Chart AccountAmount <br />4110 Late Fees50.00 <br />5000 Management Fees Expense391.92 <br />5032 Carpet Cleaning 90.00 <br />5104 Maintenance269.50 <br />5201 Supplies Expenses43.24 <br />5402 Water & Sewer158.38 <br />5404 Electric9.64 <br />5405 Garbage96.60 <br />1,109.28 <br />Payables Listing Detail 1/10/11 3:40pmPage 1 of1rentmanager.com - property management systems rev.3344 <br /> <br />