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Payables Listing Detail <br />Property: 1050 River Loop 2 Unit: <br />Post Dates Between 9/1/2010 and 9/30/2010 <br />Paid status based on 9/30/2010 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />IPMG, IncManagement fees: The City of Eugene9/15/20109/15/2010Y195.36 <br />S90001[5000] Management Fees Expense77.00 <br />Master Craft Restoration & Maint., LLC215599/12/20109/12/2010Y49.00 <br />S900011050[5104] MaintenanceINSPECTED WATER HEATER49.00 <br />Total Amount:126.00 <br />Chart Account Summary <br />Chart AccountAmount <br />5000 Management Fees Expense77.00 <br />5104 Maintenance49.00 <br />126.00 <br />Payables Listing Detail 10/5/10 2:33pmPage 1 of1rentmanager.com - property management systems rev.3323 <br /> <br />