New Search
Payables Listing Detail <br />Property: 630 25th Pl 1-8/630 1/2 25th-S87201 Unit: <br />Post Dates Between 03/01/2013 and 03/31/2013 <br />Paid status based on 03/31/2013 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />Dan Strausbaugh DBA 71302/28/201303/21/2013YNET 21130.00 <br />S87201[5235] Landscaping Landscaping/February130.00 <br />Eugene Water & Electric Board#241533-6923003/01/201303/18/2013Y202.69 <br />S87201[5525] Electric/Water/SewerWtr/Swr 1-25/2-26202.69 <br />Eugene Water & Electric Board#241533-6923103/01/201303/18/2013Y370.32 <br />S87201[5525] Electric/Water/SewerElec Service 1-25/2-26370.32 <br />IPMG, IncMarch 12th Mgmt Fee03/12/201303/12/2013Y368.93 <br />S87201[5001] Management Fees Expense368.93 <br />LaneApex Disposal Service#706468102/28/201303/10/2013Y101.30 <br />S87201[5510] GarbageGarbage Service/February101.30 <br />Master Craft Restoration & Maint., LLC4501501/10/201301/10/2013YUpon Receipt1,052.00 <br />S8720110[5400] Painting-InteriorPrep & Paint Unit1,052.00 <br />Spaeth Lumber Co50259494Serial #VF3068436203/19/201304/18/2013YNET 30444.00 <br />S87201[5465] Appliance Replacement4' Range Cord25.00 <br />S87201[5465] Appliance ReplacementDelivery Fee40.00 <br />S87201[5465] Appliance ReplacementElectric Range379.00 <br />Total Amount:2,669.24 <br />Chart Account Summary <br />Chart AccountAmount <br />5001 Management Fees Expense368.93 <br />5235 Landscaping130.00 <br />5400 Painting-Interior1,052.00 <br />5465 Appliance Replacement444.00 <br />5510 Garbage101.30 <br />5525 Electric/Water/Sewer573.01 <br />2,669.24 <br />Payables Listing Detail 4/3/13 3:23pmPage 1 of1rentmanager.com - property management systems rev.3454 <br /> <br />