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Payables Listing Detail <br />Property: 630 25th Pl 1-8/630 1/2 25th-S87201 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 />AAA Quality Appliance Care, Inc203.82.1304/15/201304/30/2013YNET 1548.64 <br />S872018[5435] Supplies ExpensesButter Tray8.37 <br />S872018[5435] Supplies ExpensesTop Freezer Bar40.27 <br />AAA Quality Appliance Care, Inc203.74.1304/11/201304/26/2013YNET 15127.40 <br />S8720110[5355] MaintenanceR&R Inlet Valve-D.W.127.40 <br />AAA Quality Appliance Care, Inc204.04.1304/11/201304/26/2013YNET 1554.95 <br />S872017[5355] MaintenanceCk Out Fridge/Needs Rplcd54.95 <br />BeeHive Rental Co.4200704/01/201305/01/2013YNET 3014.00 <br />S872019[5810] Equipment RentalWet/Dry Vacuum14.00 <br />Dan Strausbaugh DBA 76903/31/201304/21/2013YNET 21100.00 <br />S87201[5235] LandscapingLandscaping/March100.00 <br />Eugene True Value Hardware17566403/18/201304/17/2013YNET 302.97 <br />S87201[5435] Supplies Expenses2pk Airwick Stick Ups2.97 <br />Eugene True Value Hardware17575703/21/201304/20/2013YNET 3021.91 <br />S87201[5435] Supplies ExpensesMaintenance Supply21.91 <br />Eugene True Value Hardware17589803/25/201304/24/2013YNET 3054.45 <br />S872018[5435] Supplies ExpensesSmk Alrm/Ceil Fxt33.98 <br />S872018[5435] Supplies ExpensesKorky Flpr/Tank Kit20.47 <br />Eugene True Value Hardware17607203/28/201304/27/2013YNET 3032.11 <br />S872019[5435] Supplies Expenses20" Box Fan19.99 <br />S872019[5435] Supplies ExpensesFencing/dCon12.12 <br />Eugene True Value Hardware17589903/25/201304/24/2013YNET 3030.22 <br />S872018[6135] Move Out SuppliesTC/Turnover Supply30.22 <br />Eugene True Value Hardware17633504/04/201305/04/2013YNET 3010.36 <br />S872016[5435] Supplies ExpensesDrain Clnr/Bulbs10.36 <br />Eugene True Value Hardware17617204/01/201305/01/2013YNET 3012.98 <br />S87201[5435] Supplies ExpensesFoamSealant-212.98 <br />Eugene True Value Hardware17652204/09/201305/09/2013YNET 306.99 <br />S872011[5435] Supplies ExpensesPlywood6.99 <br />Eugene True Value Hardware17673704/15/201305/15/2013YNET 3045.95 <br />S87201[5435] Supplies ExpensesSink Strainer13.99 <br />S87201[5435] Supplies ExpensesCW Fluo Tube31.96 <br />Eugene Water & Electric Board#241533-6923004/01/201304/16/2013Y210.27 <br />S87201[5525] Electric/Water/SewerWtr/Swr 2-26/3-27210.27 <br />Eugene Water & Electric Board#241533-6923104/01/201304/16/2013Y253.56 <br />S87201[5525] Electric/Water/SewerWtr/Swr 2-26/3-27253.56 <br />Hamilton Enterprises Inc. DBA58566630 E. 25th Pl #604/04/201304/04/2013Y37.40 <br />S872016[5435] Supplies Expenses814362 KnobSet37.40 <br />Harry Groos DBA A J Lock & Key65.0004/03/201304/18/2013YNET 1565.00 <br />S872018[5385] Lock-Repair/Replace/ChangeReKey Home65.00 <br />Home Depot302671804/01/201306/01/2013YNET 6048.35 <br />S872019[5435] Supplies Expenses2x4 Mark Bd-439.88 <br />S872019[5435] Supplies Expenses50lb MasonLime8.47 <br />IPMG, IncApril 5th Mgmt Fee04/05/201304/05/2013Y124.10 <br />S87201[5001] Management Fees Expense124.10 <br />IPMG, IncApril 10th Mgmt Fee04/10/201304/10/2013Y194.20 <br />S87201[5010] Late Fee Expense100.00 <br />S87201[5001] Management Fees Expense94.20 <br />IPMG, IncApril 23rd Mgmt Fee04/23/201304/23/2013Y89.60 <br />S87201[5010] Late Fee Expense50.00 <br />S87201[5001] Management Fees Expense39.60 <br />IPMG, IncApril 26th Mgmt Fee04/26/201304/26/2013Y40.00 <br />S87201[5005] Application Fee Expense40.00 <br />Jerry's Home Improvement Center19778103/20/201304/10/2013Y49.82 <br />S8720110[5435] Supplies ExpensesMaintenance Supplies49.82 <br />Jerry's Home Improvement Center19778203/20/201304/10/2013Y39.80 <br />S87201[5435] Supplies ExpensesLaminate-2039.80 <br />LaneApex Disposal Service#706468103/29/201304/10/2013Y101.30 <br />S87201[5510] GarbageGarbage Service/March101.30 <br />Payables Listing Detail 5/7/13 1:21pmPage 1 of3rentmanager.com - property management systems rev.3457 <br /> <br />