New Search
Payables Listing Detail <br />Property: 29351 Gimple Hill 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 />A J Lock & Key1102274/20/20114/20/2011Y125.00 <br />S9000429351[5110] Lock-Repair/Replace/ChangeREKEY125.00 <br />Alan Horn41117600563/22/20114/1/2011Y38.19 <br />S9000429351[5113] Dumping FeeREIM DUMPING FEES PAID38.19 <br />All-bright Carpet Cleaning12514/10/20114/10/2011Y140.00 <br />S9000429351[5032] Carpet Cleaning 140.00 <br />BeeHive Rental Co.29703/22/20114/18/2011Y32.90 <br />S9000429351[5901] Equipment RentalRENTED TRAILER32.90 <br />Bush Doctor Yardcare9834/4/20114/4/2011Y115.00 <br />S90004[5033] Landscaping115.00 <br />Casey Conley Cleaning10334/16/20114/16/2011Y504.00 <br />S90004[6002] Move Out CleaningT-C/CLEANED UNIT504.00 <br />CulliganACCT#551112/24/20114/1/2011Y63.00 <br />S9000429351[5707] Miscellaneous ExpenseGOLD 9"63.00 <br />CulliganACCT#551113/24/20114/18/2011Y126.00 <br />S9000429351[5707] Miscellaneous ExpenseSALT SOLAR, GOLD126.00 <br />Heinke Wholesalers393054/18/20114/18/2011Y18.00 <br />S9000429351[5201] Supplies ExpensesCADET18.00 <br />IPMG, IncManagement fees: The City of Eugene4/5/20114/5/2011Y305.40 <br />S90004[5001] Application Fee Expense120.00 <br />IPMG, IncManagement fees: The City of Eugene4/27/20114/27/2011Y153.97 <br />S90004[5001] Application Fee Expense80.00 <br />S90004[5000] Management Fees Expense32.76 <br />JAYDEE ENTERPRISES65953/29/20114/18/2011Y350.00 <br />S9000429351[5115] Painting-Interior350.00 <br />Jerry's Home Improvement Center651674/4/20114/4/2011Y95.19 <br />S9000429351[6008] Move Out SuppliesT-C/ASPEN TOWEL, SYLV HALOGEN FLOOD, PRIME SCREEN SPLINE95.19 <br />Jerry's Home Improvement Center651654/4/20114/4/2011Y32.53 <br />S9000429351[5201] Supplies ExpensesFA EXTRA SENSITIVE CO DETECTOR, 4 COND SURFACE MOUNT JACK IVORY32.53 <br />Jerry's Home Improvement Center631603/23/20114/18/2011Y69.59 <br />S90004[5201] Supplies ExpensesSYLV DBL LIFE BULBS, 3 LIGHT 15IN PENDANT MAH69.59 <br />Master Craft Restoration & Maint., LLC275843/16/20114/1/2011Y73.50 <br />S9000429351[5104] MaintenanceCLN GUTTERS-DWNSPTS/INSTALL CO2 DETECTOR73.50 <br />Master Craft Restoration & Maint., LLC262184/5/20114/5/2011Y98.00 <br />S9000429351[5104] MaintenanceINSTALLED ADDL C02 DET., REPLACED BEDRM PHONE JACK98.00 <br />Master Craft Restoration & Maint., LLC262483/22/20114/18/2011Y134.75 <br />S9000429351[6006] Move Out Maint./RepairsT-C/REPLACED DINING LITE FIXTURE, REMV KITCHEN CABINET134.75 <br />Master Craft Restoration & Maint., LLC262493/22/20114/18/2011Y36.75 <br />S9000429351[5104] MaintenanceREPAIRED DOOR LOCK36.75 <br />Master Craft Restoration & Maint., LLC282653/26/20114/18/2011Y154.50 <br />S9000429351[5116] HaulHAUL GARBAGE154.50 <br />Master Craft Restoration & Maint., LLC282673/25/20114/18/2011Y167.00 <br />S9000429351[5116] HaulHAUL GARBAGE167.00 <br />Master Craft Restoration & Maint., LLC269603/22/20114/18/2011Y269.50 <br />S9000429351[5116] HaulHAUL GARBAGE269.50 <br />Master Craft Restoration & Maint., LLC269583/23/20114/18/2011Y73.50 <br />S9000429351[5104] MaintenanceRESTORED POWER73.50 <br />Master Craft Restoration & Maint., LLC269493/25/20114/18/2011Y25.00 <br />S9000429351[5116] HaulHAUL GARBAGE25.00 <br />SUBURBAN PROPANEACCT#1572-0339602/14/20114/1/2011Y75.00 <br />S90004[5707] Miscellaneous ExpenseBULK TANK RENT75.00 <br />SUBURBAN PROPANE1820124/5/20114/5/2011Y260.77 <br />S9000429351[5707] Miscellaneous Expense99.8 GALS260.77 <br />SUBURBAN PROPANEACCT#1572-0339604/6/20114/6/2011Y75.00 <br />S90004[5707] Miscellaneous ExpenseRENT CHARGE ANNUAL75.00 <br />Total Amount:3,385.43 <br />Payables Listing Detail 5/5/11 4:50pmPage 1 of2rentmanager.com - property management systems rev.3354 <br /> <br />