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Payables Listing Detail <br />Property: 29351 Gimple Hill-S90004 Unit: <br />Post Dates Between 04/01/2013 and 04/30/2013 <br />Paid status based on 04/30/2013 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />Culligan29351 Gimpl Hill Rd Eugene,OR03/29/201304/23/2013Y63.00 <br />S90004[5670] Miscellaneous ExpenseGold 9"63.00 <br />Eugene True Value Hardware17652304/09/201305/09/2013YNET 307.63 <br />S9000429351[5435] Supplies Expenses2"x2" KD Utility6.24 <br />S9000429351[5435] Supplies ExpensesFencing1.39 <br />IPMG, IncApril 5th Mgmt Fee04/05/201304/05/2013Y76.65 <br />S90004[5001] Management Fees Expense76.65 <br />Master Craft Restoration & Maint., LLC4365504/03/201304/03/2013Y73.50 <br />S9000429351[5355] MaintenanceCk Leak Wtr Htr/Call Vendor73.50 <br />Master Craft Restoration & Maint., LLC4722204/09/201304/09/2013Y66.25 <br />S9000429351[5355] MaintenanceRepair Floor22.09 <br />S9000429351[5355] MaintenanceAssist Ready Rtr with---22.08 <br />S9000429351[5355] MaintenanceR & R Wtr Htr22.08 <br />Master Craft Restoration & Maint., LLC4723404/10/201304/10/2013Y85.75 <br />S9000429351[5355] MaintenanceReset Closet Poles21.46 <br />S9000429351[5355] MaintenanceReset Wtr Htr Dr Cvr21.43 <br />S9000429351[5355] MaintenanceAdded Vent Hls/Cvrs21.43 <br />S9000429351[5355] MaintenanceSeal Arnd New Wtr Htr21.43 <br />Ready Rooter & Chapman Plumbing Inc.WO-265104/09/201305/09/2013YNET 301,308.00 <br />S9000429351[5375] PlumbingR & R Wtr Htr1,308.00 <br />Suburban Propane#1572-03396003/17/201303/17/2013Y1.11 <br />S9000429351[5670] Miscellaneous ExpenseBal/Bulk Tank Rent/1 Year1.11 <br />Total Amount:1,681.89 <br />Chart Account Summary <br />Chart AccountAmount <br />5001 Management Fees Expense76.65 <br />5355 Maintenance225.50 <br />5375 Plumbing1,308.00 <br />5435 Supplies Expenses7.63 <br />5670 Miscellaneous Expense64.11 <br />1,681.89 <br />Payables Listing Detail 5/7/13 1:21pmPage 1 of1rentmanager.com - property management systems rev.3457 <br /> <br />