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Payables Listing Detail <br />Property: 630 25th Pl 1-8/630 1/2 25th-S87201 Unit: <br />Post Dates Between 06/01/2013 and 06/30/2013 <br />Paid status based on 06/30/2013 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />Dan Strausbaugh DBA 90605/30/201306/20/2013YNET 21180.00 <br />S87201[5235] LandscapingMay Landscaping180.00 <br />Eugene Water & Electric Board#241533-6923105/30/201306/14/2013Y142.97 <br />S872011[5525] Electric/Water/SewerWtr/Swr 4-26/5-24142.97 <br />Eugene Water & Electric Board#241533-6923605/30/201306/14/2013Y25.49 <br />S872016[5525] Electric/Water/SewerWtr/Swr 4-26/5-24/Vac25.49 <br />Eugene Water & Electric Board#241533-6923005/30/201306/14/2013Y164.78 <br />S87201[5525] Electric/Water/SewerWtr/Swr 4-26/5-24164.78 <br />Eugene Water & Electric Board#241533-6923606/05/201306/20/2013Y11.95 <br />S87201[5525] Electric/Water/SewerElec/Wtr/Swr Final Bill11.95 <br />Harry Groos DBA A J Lock & Key1327905/29/201306/13/2013YNET 1570.00 <br />S872014[5385] Lock-Repair/Replace/ChangeReKey Home70.00 <br />IPMG, IncJune 12th Mgmt Fee06/12/201306/12/2013Y422.07 <br />S87201[5001] Management Fees Expense422.07 <br />LaneApex Disposal Service#706468105/31/201306/10/2013Y101.30 <br />S87201[5510] GarbageGarbage Service/May101.30 <br />Mark McCool DBA 13-19605/22/201306/21/2013YNET 3045.00 <br />S87201[5405] HaulHaul Mattress; Chairs45.00 <br />Mark McCool DBA 13-21106/20/201307/20/2013YNET 3012.50 <br />S87201[5360] CleaningCln Common Area12.50 <br />PG Long Floorcovering, LLC21003706/12/201307/12/2013YNET 30570.11 <br />S872014[5325] Floor CoveringFloor Prep190.00 <br />S872014[5325] Floor CoveringInstall Vinyl/Cove Base190.00 <br />S872014[5325] Floor CoveringR&R Appl/Toilet190.11 <br />PG Long Floorcovering, LLC21002006/10/201307/10/2013YNET 30541.03 <br />S872014[5325] Floor CoveringInstall Carpet-ovr Pad270.51 <br />S872014[5325] Floor CoveringSpray Tack Strip270.52 <br />Ryan Smith DBA 171406/05/201307/05/2013YNET 3065.00 <br />S872014[6105] Move Out CleaningTC/Carpet Cleaning65.00 <br />Total Amount:2,352.20 <br />Chart Account Summary <br />Chart AccountAmount <br />5001 Management Fees Expense422.07 <br />5235 Landscaping180.00 <br />5325 Floor Covering1,111.14 <br />5360 Cleaning12.50 <br />5385 Lock-Repair/Replace/Change70.00 <br />5405 Haul45.00 <br />5510 Garbage101.30 <br />5525 Electric/Water/Sewer345.19 <br />6105 Move Out Cleaning65.00 <br />2,352.20 <br />Payables Listing Detail 7/11/13 5:15pmPage 1 of1rentmanager.com - property management systems rev.3463 <br /> <br />