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Payables Listing Detail <br />Property: 630 25th Pl 1-8/630 1/2 25th-S87201 <br />Post Dates Between 02/01/2012 and 02/29/2012 <br />Paid status based on 02/29/2012 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />Builder's Electric, Inc161-1201/20/201202/03/2012Y77.00 <br />S87201[5355] MaintenanceElectrical labor-materials to turn on wtr heater circuit77.00 <br />Eugene True Value Hardware15860402/21/201202/23/2012Y17.56 <br />S87201[5435] Supplies ExpensesFluo bulb 60w-417.56 <br />Eugene Water & Electric BoardAcct#241533-6923001/30/201202/06/2012Y230.01 <br />S87201[5525] Electric/Water/SewerWtr/Swr/Elec 12-23-11 to 1-25-12230.01 <br />IPMG, IncManagement fees: The City of Eugene02/09/201202/09/2012Y417.76 <br />S87201[5001] Management Fees Expense417.76 <br />Jerry's Home Improvement Center125294/102/20/201202/23/2012Y129.98 <br />S87201[5435] Supplies ExpensesUltra comm door closer alum-2129.98 <br />LaneApex Disposal ServiceAcct#706468101/31/201202/09/2012Y101.30 <br />S87201[5510] GarbageJanuary Garbage Service101.30 <br />Master Craft Restoration & Maint., LLC3616302/20/201202/23/2012Y115.25 <br />S87201[5355] MaintenancePlane dwn common dr-ldry dr/Install new door closers/Changed tubes115.25 <br />Total Amount:1,088.86 <br />Chart Account Summary <br />Chart AccountAmount <br />5001 Management Fees Expense417.76 <br />5355 Maintenance192.25 <br />5435 Supplies Expenses147.54 <br />5510 Garbage101.30 <br />5525 Electric/Water/Sewer230.01 <br />1,088.86 <br />Payables Listing Detail 3/13/12 3:41pmPage 1 of1rentmanager.com - property management systems rev.3408 <br /> <br />