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Payables Listing Detail <br />Property: 1050 River Loop 2-S90001 Unit: <br />Post Dates Between 06/01/2014 and 06/30/2014 <br />Paid status based on 06/30/2014 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />IPMG, IncJune 13th Mgmt Fee06/13/201406/13/2014Y84.00 <br />S90001[5001] Management Fees Expense84.00 <br />OJ Master Craft RestorationOJ4457/0230005/29/201405/29/2014Y49.00 <br />S900011050[5420] Maintenance-ExteriorClean Gutters/Downspouts24.50 <br />S900011050[5420] Maintenance-ExteriorClean off Roof24.50 <br />Willamette Valley Pump Co, Inc.2799705/20/201405/20/2014Y262.50 <br />S90001[5355] MaintenanceRepair 2 Irrigation Pumps262.50 <br />Total Amount:395.50 <br />Chart Account Summary <br />Chart AccountAmount <br />5001 Management Fees Expense84.00 <br />5355 Maintenance262.50 <br />5420 Maintenance-Exterior49.00 <br />395.50 <br />Payables Listing Detail 7/3/14 2:38pmPage 1 of1rentmanager.com - property management systems rev.3493 <br /> <br />