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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 6/1/2011 and 6/30/2011 <br />Paid status based on 6/30/2011 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />Bush Doctor Yardcare10465/31/20116/14/2011Y165.00 <br />S87201[5033] Landscaping165.00 <br />Eugene Water & Electric BoardACCT#241533-692305/31/20116/14/2011Y173.55 <br />S87201[5402] Water & Sewer4-26 TO 5-24173.55 <br />Eugene Water & Electric BoardACCT#241533-246686/14/20116/22/2011Y15.00 <br />S87201[5408] Electric/Water/SewerACCT#241533-24668/ 6/10/1115.00 <br />IPMG, IncManagement fees: The City of Eugene6/6/20116/6/2011Y252.05 <br />S87201[5000] Management Fees Expense98.40 <br />IPMG, IncManagement fees: The City of Eugene6/15/20116/15/2011Y382.85 <br />S87201[5000] Management Fees Expense273.20 <br />LANEAPEX DISPOSAL SERVICEACCT#70646815/31/20116/14/2011Y96.60 <br />S87201[5405] GarbageMAY SERVICE96.60 <br />LANEAPEX DISPOSAL SERVICECORRECT CK#3698/STOP PAYMENT ON CHECK CLEARED THE BANK6/17/20116/17/2011Y0.60 <br />S87201[5405] Garbage0.60 <br />Total Amount:822.35 <br />Chart Account Summary <br />Chart AccountAmount <br />5000 Management Fees Expense371.60 <br />5033 Landscaping165.00 <br />5402 Water & Sewer173.55 <br />5405 Garbage97.20 <br />5408 Electric/Water/Sewer15.00 <br />822.35 <br />Payables Listing Detail 7/8/11 2:44pmPage 1 of1rentmanager.com - property management systems rev.3359 <br /> <br />