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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 2/1/2011 and 2/28/2011 <br />Paid status based on 2/28/2011 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />Bush Doctor Yardcare9062/9/20112/9/2011Y100.00 <br />S87201[5033] Landscaping100.00 <br />Bush Doctor Yardcare82211/24/20102/21/2011Y165.00 <br />S87201[5033] Landscaping165.00 <br />Eugene True Value Hardware1418822/15/20112/15/2011Y10.27 <br />S87201[5201] Supplies Expenses1250PK 1/2" HD STAPLE, NAILS10.27 <br />Eugene True Value Hardware1419302/16/20112/16/2011Y7.98 <br />S87201[5201] Supplies ExpensesWP 96" 60W CW FLOU BULB7.98 <br />Eugene Water & Electric BoardACCT#241533-692371/14/20112/21/2011Y6.19 <br />S872017[5404] ElectricACCT#241533-69237/12-29 TO 1-146.19 <br />Eugene Water & Electric BoardACCT#241533-692301/28/20112/21/2011Y178.39 <br />S87201[5402] Water & SewerACCT#241533-69230/12-23 TO 1-25178.39 <br />IPMG, IncManagement fees: The City of Eugene2/4/20112/4/2011Y250.20 <br />S87201[5000] Management Fees Expense173.20 <br />IPMG, IncManagement fees: The City of Eugene2/15/20112/15/2011Y307.65 <br />S87201[5000] Management Fees Expense238.00 <br />Jerry's Home Improvement Center8364362/1/20112/1/2011Y18.54 <br />S87201[5201] Supplies ExpensesMOSS-B-WARE18.54 <br />Jerry's Home Improvement Center545482/1/20112/1/2011Y82.47 <br />S872013[5201] Supplies ExpensesLASCO WATER SAVER SHOWER HEAD, MYRO TUB&WALL CLKSTRIP82.47 <br />LANEAPEX DISPOSAL SERVICEACCT#70646811/31/20112/21/2011Y96.60 <br />S87201[5405] GarbageACCT#7064681/JAN SERVICE96.60 <br />Master Craft Restoration & Maint., LLC266581/31/20112/22/2011Y61.25 <br />S87201[6011] Gutters/Downspours Cln/Rpr61.25 <br />Master Craft Restoration & Maint., LLC267112/2/20112/2/2011Y73.50 <br />S872013[5104] MaintenanceREPLACED L.R. BASEBOARD HEATERS73.50 <br />Master Craft Restoration & Maint., LLC266541/31/20112/22/2011Y49.00 <br />S872013[5104] MaintenanceINSTALL NEW SHOWER HEAD, REMV RUBBER AROUND BASE49.00 <br />Master Craft Restoration & Maint., LLC267491/20/20112/22/2011Y98.00 <br />S87201[5104] MaintenanceREMV ALL OLD MAILBOXES, INSTALL NEW98.00 <br />Master Craft Restoration & Maint., LLC267471/17/20112/23/2011Y85.75 <br />S872019[5104] MaintenanceCHECK BATHRM FAUCET85.75 <br />Master Craft Restoration & Maint., LLC255402/15/20112/15/2011Y61.25 <br />S87201[5104] MaintenanceINSTALL ROOFING ON STEPS61.25 <br />Master Craft Restoration & Maint., LLC262732/16/20112/16/2011Y61.25 <br />S87201[5104] MaintenanceREPAIRED PHOTO CELL & INSTALL NEW 8' FLOUR. LIGHTS61.25 <br />PEACHTREE BUSINESS PRODUCTSP2351077000111/13/20112/22/2011Y388.00 <br />S87201[5201] Supplies ExpensesMAILBOX388.00 <br />Total Amount:1,954.64 <br />Chart Account Summary <br />Chart AccountAmount <br />5000 Management Fees Expense411.20 <br />5033 Landscaping265.00 <br />5104 Maintenance428.75 <br />6011 Gutters/Downspours Cln/Rpr61.25 <br />5201 Supplies Expenses507.26 <br />5402 Water & Sewer178.39 <br />5404 Electric6.19 <br />5405 Garbage96.60 <br />1,954.64 <br />Payables Listing Detail 3/10/11 9:33amPage 1 of1rentmanager.com - property management systems rev.3350 <br /> <br />