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Payables Listing Detail <br />Property: 630 25th Pl 1-8/630 1/2 25th-S87201 <br />Post Dates Between 02/01/2013 and 02/28/2013 <br />Paid status based on 02/28/2013 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />Dan Strausbaugh DBA 66701/31/201302/21/2013YNET 2150.00 <br />S87201[5235] LandscapingLandscape Labor/January50.00 <br />Dep Account/Eugene S/LSecurity Deposit Banked G/L trsf S/L D5754/cc 458384/02/01/201302/01/2013Y950.00 <br />S8720110[1004] Eugene/SLSecurity Deposit Banked G/L trsf S/L-C. Hotaling950.00 <br />Eugene True Value Hardware17339901/22/201302/21/2013YNET 3036.85 <br />S872019[5435] Supplies ExpensesBath Light16.99 <br />S872019[5435] Supplies ExpensesClst Flng/Wax Gasket-219.86 <br />Eugene True Value Hardware17348901/24/201302/23/2013YNET 3022.97 <br />S872019[5435] Supplies Expenses12 oz Smells be Gone8.99 <br />S872019[5435] Supplies ExpensesAng Valves-213.98 <br />Eugene True Value Hardware17349601/24/201302/23/2013YNET 304.29 <br />S87201[5435] Supplies ExpensesTylt-Flsh Lvr/Bolt Kit/Connector18.27 <br />S87201[5435] Supplies ExpensesReturn 2 Angle Valves(13.98) <br />Eugene Water & Electric Board#241533-6923101/30/201302/14/2013YNET 15471.35 <br />S87201[5525] Electric/Water/SewerWtr/Swr 12-26/1-25471.35 <br />Eugene Water & Electric Board#241533-6923001/30/201302/14/2013YNET 15169.96 <br />S87201[5525] Electric/Water/SewerWtr/Swr 12-26/1-25169.96 <br />Eugene Water & Electric Board#241533-6922901/29/201302/13/2013YNET 1574.07 <br />S8720110[5525] Electric/Water/SewerElec/Wtr-Swr Vac 12-26/1-2574.07 <br />IPMG, IncFeb 6th Mgmt Fee02/06/201302/06/2013Y273.32 <br />S87201[5001] Management Fees Expense273.32 <br />IPMG, IncFeb 11th Mgmt Fee02/11/201302/11/2013Y123.20 <br />S87201[5001] Management Fees Expense123.20 <br />IPMG, IncFeb 25th Mgmt Fee02/25/201302/25/2013Y40.00 <br />S87201[5005] Application Fee Expense40.00 <br />LaneApex Disposal Service#706468101/31/201302/10/2013Y101.30 <br />S87201[5510] GarbageGarbage Service/Jan101.30 <br />Mark McCool DBA 13-12701/31/201303/02/2013YNET 3035.00 <br />S872019[6105] Move Out CleaningTC/Turnover Clean 35.00 <br />Mark McCool DBA 13-12601/31/201303/02/2013YNET 30100.00 <br />S87201[5405] HaulHaul Debris/Wood/Equipment100.00 <br />Mark McCool DBA 13-14102/15/201303/17/2013YNET 3035.00 <br />S872019[6125] Move Out Maint./RepairsPlace Ozone Machine35.00 <br />Master Craft Restoration & Maint., LLC4373501/24/201302/05/2013Y78.50 <br />S872019[5355] MaintenanceRplcToilet Supply Line39.25 <br />S872019[5355] MaintenanceRplc Gasket/New Flush Handle39.25 <br />Master Craft Restoration & Maint., LLC4433301/22/201302/05/2013Y78.50 <br />S872019[5355] MaintenanceRplc Toilet/Flange/Bolts39.25 <br />S872019[5355] MaintenanceRplc Bath Lite Cover39.25 <br />Master Craft Restoration & Maint., LLC4434502/05/201302/05/2013YUpon Receipt49.00 <br />S8720110[5355] MaintenanceCk Burners-Wiring Bad49.00 <br />Master Craft Restoration & Maint., LLC4574102/11/201302/11/2013YUpon Receipt49.00 <br />S872019[5355] MaintenanceCk Again-Smell/Diminished49.00 <br />Master Craft Restoration & Maint., LLC4436502/22/201302/22/2013YUpon Receipt49.00 <br />S8720110[5390] Appliance RepairsClear Clggd D/W Drain Line49.00 <br />McCool Installations13-5701/25/201302/24/2013YNET 3089.00 <br />S872019[5440] New Blinds / DraperyMini Blind41.00 <br />S872019[5240] Cleaning & Repair-Drapes/BlindsMini Blind Clean-448.00 <br />Ready Rooter & Chapman Plumbing Inc.WO-156902/04/201303/06/2013YNET 3070.00 <br />S8720110[5375] PlumbingCabled Bath-Sink/Cleared70.00 <br />Total Amount:2,950.31 <br />Chart Account Summary <br />Chart AccountAmount <br />1004 Eugene/SL950.00 <br />5001 Management Fees Expense396.52 <br />5005 Application Fee Expense40.00 <br />5235 Landscaping50.00 <br />Payables Listing Detail 3/1/13 4:21pmPage 1 of2rentmanager.com - property management systems rev.3449 <br /> <br />