Payables Listing Detail <br />Property: 990 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 Eugene9/9/20109/9/2010Y326.85 <br />S90003[5000] Management Fees Expense73.15 <br />Master Craft Restoration & Maint., LLC215378/30/20108/30/2010Y61.25 <br />S90003990[5104] MaintenanceSNAKED SINK DRAIN61.25 <br />Ready Rooter & Chapman Plumbing770958/31/20108/31/2010Y82.00 <br />S90003990[5104] MaintenanceCABLED DOWNSTAIR BATH RM SINK82.00 <br />Total Amount:216.40 <br />Chart Account Summary <br />Chart AccountAmount <br />5000 Management Fees Expense73.15 <br />5104 Maintenance143.25 <br />216.40 <br />Payables Listing Detail 10/5/10 2:33pmPage 1 of1rentmanager.com - property management systems rev.3323 <br />