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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 4/1/2011 and 4/30/2011 <br />Paid status based on 4/30/2011 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />Builder's Electric, Inc1141-114/13/20114/13/2011Y77.00 <br />S87201[5104] MaintenanceTROUBLE SHOOT LOSS OF POWER77.00 <br />Bush Doctor Yardcare9793/31/20114/15/2011Y50.00 <br />S87201[5033] Landscaping50.00 <br />Eugene Water & Electric BoardACCT#241533-692303/30/20114/15/2011Y165.05 <br />S87201[5402] Water & SewerACCT#241533-69230/2-24 TO 3-25165.05 <br />IPMG, IncManagement fees: The City of Eugene4/5/20114/5/2011Y305.40 <br />S87201[5000] Management Fees Expense108.40 <br />IPMG, IncManagement fees: The City of Eugene4/14/20114/14/2011Y302.80 <br />S87201[5000] Management Fees Expense302.80 <br />Master Craft Restoration & Maint., LLC275654/5/20114/5/2011Y49.00 <br />S872014[5104] MaintenanceTRY REPAIR FUSES IN CASTING49.00 <br />Master Craft Restoration & Maint., LLC275613/28/20114/18/2011Y24.50 <br />S872019[5104] MaintenanceREMV DEAD MICE & TRAPS24.50 <br />Master Craft Restoration & Maint., LLC269503/28/20114/19/2011Y24.50 <br />S872012[5104] MaintenanceREPAIRED HOLE IN BATHRM CEILING FROM REPAIRS24.50 <br />Master Craft Restoration & Maint., LLC267063/24/20114/19/2011Y49.00 <br />S872012[5104] MaintenanceCHECKED HOLE & LEAKS49.00 <br />Ready Rooter & Chapman Plumbing797733/25/20114/19/2011Y201.00 <br />S87201[5104] Maintenance#2 & #4/LOOKED THROUGH HOLE, PULLED TOILET IN #4 & RESET TO REPAIR LEAK201.00 <br />The Home Depot 872880934703/28/20114/19/2011Y8.44 <br />S872012[5201] Supplies ExpensesHANDYPANEL8.44 <br />Total Amount:1,059.69 <br />Chart Account Summary <br />Chart AccountAmount <br />5000 Management Fees Expense411.20 <br />5033 Landscaping50.00 <br />5104 Maintenance425.00 <br />5201 Supplies Expenses8.44 <br />5402 Water & Sewer165.05 <br />1,059.69 <br />Payables Listing Detail 5/5/11 4:50pmPage 1 of1rentmanager.com - property management systems rev.3354 <br /> <br />