New Search
<br />Payables Listing Detail <br />Property: 980 River Loop 2 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 />Abee Windows Screens & Glass244728/24/20118/26/2011N18.50 <br />S90002980[5201] Supplies ExpensesNew Screen + new leg18.50 <br />Bush Doctor Yardcare12027/31/20118/11/2011Y75.00 <br />S90002980[5033] Landscaping75.00 <br />CCM Property Maintenance & Remodeling8/11 2743BALANCE OWING8/1/20118/1/2011Y2,905.00 <br />S90002980[5098] Major ImprovementsREPLACE LOWER KIT CABINETS, REMV THE LOOSE FALSE WALL NEXT TO SINKL2,905.00 <br />Eugene Water & Electric BoardACCT#241533-256687/15/20118/11/2011Y18.80 <br />S90002980[5408] Electric/Water/Sewer6/10 TO 7/1118.80 <br />Eugene Water & Electric BoardAcct#241533-246688/15/20118/25/2011N26.26 <br />S90002980[5408] Electric/Water/SewerVacancy Elec 7-11/8-926.26 <br />Jerry's Home Improvement Center91866/18/22/20118/26/2011N5.79 <br />S90002[5201] Supplies ExpensesBASIC WOOD SEAT/WHT5.79 <br />Jerry's Home Improvement Center91865/18/22/20118/26/2011N35.23 <br />S90002[5201] Supplies ExpensesMAINT SUPPLY35.23 <br />Master Craft Restoration & Maint., LLC299116/15/20118/1/2011Y24.50 <br />S90002980[6002] Move Out CleaningBal due on T-C/CLEAN UNIT24.50 <br />Master Craft Restoration & Maint., LLC302527/27/20118/11/2011Y90.75 <br />S90002980[5104] MaintenanceSWEPT ENTIRE SHOP, SPRAY WEEDS90.75 <br />Master Craft Restoration & Maint., LLC302098/22/20118/26/2011N139.75 <br />S90002[5104] MaintenanceTURNOVER MAINTENANCE139.75 <br />McCool Installations11-9977/25/20118/1/2011Y293.00 <br />S90002980[6002] Move Out CleaningT/C-Move out Clean 12 sets of Blinds293.00 <br />The Home Depot 872870258477/27/20118/11/2011Y10.97 <br />S90002980[5201] Supplies ExpensesROUNDUP10.97 <br />Total Amount:3,643.55 <br />Chart Account Summary <br />Chart AccountAmount <br />5033 Landscaping75.00 <br />5098 Major Improvements2,905.00 <br />5104 Maintenance230.50 <br />5201 Supplies Expenses70.49 <br />5408 Electric/Water/Sewer45.06 <br />6002 Move Out Cleaning317.50 <br />3,643.55 <br />Payables Listing Detail 9/2/11 5:44pmPage 1 of1rentmanager.com - property management systems rev.3373 <br />