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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 1/1/2011 and 1/31/2011 <br />Paid status based on 1/31/2011 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />A J Lock & Key1100221/18/20111/18/2011Y65.00 <br />S872017[5110] Lock-Repair/Replace/ChangeREKEY65.00 <br />All-bright Carpet Cleaning11971/11/20111/11/2011Y65.00 <br />S872017[5032] Carpet Cleaning 65.00 <br />Bush Doctor Yardcare8821/1/20111/1/2011Y100.00 <br />S87201[5033] Landscaping100.00 <br />Casey Conley Cleaning10191/1/20111/1/2011Y28.00 <br />S87201[5105] CleaningCLEAN UP COMMON AREA28.00 <br />Casey Conley Cleaning10181/1/20111/1/2011Y56.00 <br />S872017[6002] Move Out CleaningT-C ON MV OUT/CLEAN UNIT56.00 <br />Eugene True Value Hardware13983712/28/20101/21/2011Y56.13 <br />S872015[5201] Supplies ExpensesMP 4OZ TFE PASTE/TEFLON, MP LAV WALL DRAIN TRAP56.13 <br />Eugene True Value Hardware13963212/22/20101/21/2011Y13.27 <br />S872017[5201] Supplies Expenses1/2LB BAGWHT BLEACH, 701-6 6IN REFLCTOR PAN, 1-3/4" SLV FLT THRESHOLD13.27 <br />Eugene Water & Electric BoardACCT#241533-6923012/29/20101/14/2011Y158.38 <br />S87201[5402] Water & SewerACCT#241533-69230/11-23 TO 12-23158.38 <br />IPMG, IncManagement fees: The City of Eugene1/5/20111/5/2011Y142.40 <br />S87201[5000] Management Fees Expense142.40 <br />IPMG, IncManagement fees: The City of Eugene1/14/20111/14/2011Y523.09 <br />S87201[5000] Management Fees Expense236.44 <br />S87201[5001] Application Fee Expense40.00 <br />S87201[4110] Late Fees100.00 <br />IPMG, IncManagement fees: The City of Eugene1/27/20111/27/2011Y379.73 <br />S87201[5000] Management Fees Expense23.43 <br />LANEAPEX DISPOSAL SERVICEACCT#706468112/30/20101/14/2011Y96.60 <br />S87201[5405] GarbageACCT#7064681/DEC GARBAGE96.60 <br />LOWES HOME CENTERS,INC.146731/5/20111/5/2011Y28.66 <br />S872019[5201] Supplies Expenses13/16 FEMALE AERATOR-CHRO28.66 <br />Master Craft Restoration & Maint., LLC2324312/21/20101/21/2011Y24.50 <br />S872017[5104] MaintenanceREPLACED MISSING FRIG. DOOR BAR24.50 <br />Master Craft Restoration & Maint., LLC2536212/28/20101/21/2011Y85.75 <br />S872015[5104] MaintenanceREPLACED BATH RM SINK DRAIN, REPLACE ALL LINES85.75 <br />Master Craft Restoration & Maint., LLC254081/5/20111/5/2011Y98.00 <br />S872019[5104] MaintenanceREPLACED L.R. MINI BLINDS98.00 <br />Master Craft Restoration & Maint., LLC2324212/21/20101/21/2011Y36.75 <br />S872017[6006] Move Out Maint./RepairsT-C ON MV OUT/PULLED NAILS, FILLED HOLES, REPLACE STOVE BURNER36.75 <br />Total Amount:1,454.31 <br />Chart Account Summary <br />Chart AccountAmount <br />4110 Late Fees100.00 <br />5000 Management Fees Expense402.27 <br />5001 Application Fee Expense40.00 <br />5032 Carpet Cleaning 65.00 <br />5033 Landscaping100.00 <br />5104 Maintenance208.25 <br />5105 Cleaning28.00 <br />5110 Lock-Repair/Replace/Change65.00 <br />5201 Supplies Expenses98.06 <br />5402 Water & Sewer158.38 <br />5405 Garbage96.60 <br />6002 Move Out Cleaning56.00 <br />6006 Move Out Maint./Repairs36.75 <br />1,454.31 <br />Payables Listing Detail 2/9/11 11:22amPage 1 of1rentmanager.com - property management systems rev.3350 <br /> <br />