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Payables Listing Detail <br />Property: 1050 River Loop 2 Unit: <br />Post Dates Between 10/1/2010 and 10/31/2010 <br />Paid status based on 10/31/2010 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />IPMG, IncManagement fees: The City of Eugene10/7/201010/7/2010Y498.15 <br />S90001[5000] Management Fees Expense77.00 <br />The Plumbing Works130119/16/201010/21/2010Y608.15 <br />S900011050[5096] Water Heater ReplacementREPLACE WATER HEATER608.15 <br />Total Amount:685.15 <br />Chart Account Summary <br />Chart AccountAmount <br />5000 Management Fees Expense77.00 <br />5096 Water Heater Replacement608.15 <br />685.15 <br />Payables Listing Detail 11/4/10 1:16pmPage 1 of1rentmanager.com - property management systems rev.3325 <br /> <br />