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Rentals March 2011 MTO50089
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Rentals March 2011 MTO50089
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Last modified
4/11/2011 1:24:29 PM
Creation date
4/6/2011 8:52:10 AM
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Template:
PW_Operating
PW_Document_Type_ Operating
MTO
Fiscal_Year
2011
PW_Division
Parks and Open Space
GL_Fund
336
GL_ORG
9610
Identification_Number
50089
External_View
No
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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 3/1/2011 and 3/31/2011 <br />Paid status based on 3/31/2011 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />Bush Doctor Yardcare9342/24/20113/18/2011Y100.00 <br />S87201[5033] Landscaping100.00 <br />Eugene True Value Hardware1421892/22/20113/18/2011Y7.49 <br />S872019[5201] Supplies ExpensesDCON4PK 6OZ MOUSE PRUFE7.49 <br />Eugene True Value Hardware1424883/1/20113/1/2011Y5.98 <br />S872019[5201] Supplies ExpensesSGL LIVECATH MOUSETRAP5.98 <br />Eugene Water & Electric BoardACCT#241533-692303/1/20113/1/2011Y171.72 <br />S87201[5408] Electric/Water/SewerACCT#241533-69230/1-25 TO 2-24171.72 <br />IPMG, IncManagement fees: The City of Eugene3/4/20113/4/2011Y182.00 <br />S87201[5000] Management Fees Expense182.00 <br />IPMG, IncManagement fees: The City of Eugene3/15/20113/15/2011Y375.20 <br />S87201[5000] Management Fees Expense229.20 <br />LANEAPEX DISPOSAL SERVICEACCT#70646813/1/20113/1/2011Y96.60 <br />S87201[5405] GarbageACCT#7064681/FEB SERVICE96.60 <br />LANEAPEX DISPOSAL SERVICEACCT#70646812/21/20113/18/2011Y96.60 <br />S87201[5405] GarbageFEB SERVICE96.60 <br />Master Craft Restoration & Maint., LLC255902/24/20113/17/2011Y36.75 <br />S87201[5104] MaintenanceDE-ICE ON ALL WALKWAYS36.75 <br />Master Craft Restoration & Maint., LLC262892/22/20113/17/2011Y49.00 <br />S872019[5104] MaintenancePUT OUT MICE DECON IN HSE49.00 <br />Master Craft Restoration & Maint., LLC262802/22/20113/17/2011Y73.50 <br />S872015[5104] MaintenanceREMV STORM WINDOWS & SEALED AROUND GLASS73.50 <br />Master Craft Restoration & Maint., LLC262922/28/20113/17/2011Y61.25 <br />S872019[5104] MaintenanceREPLACED DECON MOUCE KILLER W/NON TOXIC TRAPS61.25 <br />The Home Depot 872800262052/24/20113/18/2011Y8.47 <br />S87201[5201] Supplies ExpensesICE MELT8.47 <br />The Home Depot 8728262052/24/20113/18/2011Y8.47 <br />S87201[5201] Supplies Expenses40# ICE MELT8.47 <br />Total Amount:1,127.03 <br />Chart Account Summary <br />Chart AccountAmount <br />5000 Management Fees Expense411.20 <br />5033 Landscaping100.00 <br />5104 Maintenance220.50 <br />5201 Supplies Expenses30.41 <br />5405 Garbage193.20 <br />5408 Electric/Water/Sewer171.72 <br />1,127.03 <br />Payables Listing Detail 4/6/11 8:21amPage 1 of1rentmanager.com - property management systems rev.3352 <br /> <br />
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