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Payables Listing Detail <br />Property: 990 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 />S90003[5000] Management Fees Expense73.15 <br />IPMG, IncManagement fees: The City of Eugene10/21/201010/21/2010Y271.55 <br />S90003[4110] Late Fees50.00 <br />S90003[5000] Management Fees Expense69.65 <br />Total Amount:192.80 <br />Chart Account Summary <br />Chart AccountAmount <br />4110 Late Fees50.00 <br />5000 Management Fees Expense142.80 <br />192.80 <br />Payables Listing Detail 11/4/10 1:16pmPage 1 of1rentmanager.com - property management systems rev.3325 <br /> <br />