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<br />Payables Listing Detail <br />Property: 630 E 25th Pl 1-8/630 1/2 E 25th Pl Unit: <br />Post Dates Between 8/1/2011 and 8/31/2011 <br />Paid status based on 8/31/2011 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />All-bright Carpet Cleaning13117/28/20118/11/2011Y65.00 <br />S872016[5032] Carpet Cleaning 65.00 <br />Bush Doctor Yardcare12117/31/20118/11/2011Y100.00 <br />S87201[5033] Landscaping100.00 <br />Eugene True Value Hardware1492997/28/20118/11/2011Y17.78 <br />S872015[5201] Supplies ExpensesQT DRAIN/CLEANER, DEL SEAT/SPR REPAIR KIT, PLUMBING & HEATING17.78 <br />Eugene Water & Electric BoardACCT#241533-692367/22/20118/11/2011Y13.37 <br />S872016[5404] Electric7/5 TO 7/2213.37 <br />Eugene Water & Electric BoardACCT#241533-692307/29/20118/11/2011Y185.79 <br />S87201[5402] Water & Sewer6/23 TO 7/26185.79 <br />IPMG, IncManagement fees: The City of Eugene8/5/20118/5/2011Y144.48 <br />S87201[5000] Management Fees Expense144.48 <br />IPMG, IncManagement fees: The City of Eugene8/15/20118/15/2011Y110.64 <br />S87201[5000] Management Fees Expense110.64 <br />IPMG, IncManagement fees: The City of Eugene8/26/20118/26/2011Y179.20 <br />S87201[5000] Management Fees Expense79.20 <br />S87201[4110] Late Fees100.00 <br />LANEAPEX DISPOSAL SERVICEACCT#70646817/31/20118/11/2011Y96.60 <br />S87201[5405] GarbageJULY SERVICE96.60 <br />Master Craft Restoration & Maint., LLC301997/28/20118/11/2011Y54.00 <br />S872015[5104] MaintenanceREMV BATHRM FAUCET, CLEANED OUT, SUPPLY LIES54.00 <br />Total Amount:966.86 <br />Chart Account Summary <br />Chart AccountAmount <br />4110 Late Fees100.00 <br />5000 Management Fees Expense334.32 <br />5032 Carpet Cleaning 65.00 <br />5033 Landscaping100.00 <br />5104 Maintenance54.00 <br />5201 Supplies Expenses17.78 <br />5402 Water & Sewer185.79 <br />5404 Electric13.37 <br />5405 Garbage96.60 <br />966.86 <br />Payables Listing Detail 9/2/11 5:44pmPage 1 of1rentmanager.com - property management systems rev.3373 <br />