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Payables Listing Detail <br />Property: 980 River Loop 2 Unit: <br />Post Dates Between 11/1/2010 and 11/30/2010 <br />Paid status based on 11/30/2010 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />IPMG, IncManagement fees: The City of Eugene11/15/201011/15/2010Y445.79 <br />S90002[5000] Management Fees Expense37.10 <br />Master Craft Restoration & Maint., LLC2380311/19/201011/19/2010Y49.00 <br />S90002980[5104] MaintenanceFINISHED MODIFY PLUMBING UNDER SINK, PLUMBING NEW DRAIN LINE49.00 <br />Master Craft Restoration & Maint., LLC2379411/18/201011/18/2010Y85.75 <br />S90002980[5104] MaintenancePICKED UP NEW GAS STOVE, INSTALL NEW STOVE85.75 <br />Total Amount:171.85 <br />Chart Account Summary <br />Chart AccountAmount <br />5000 Management Fees Expense37.10 <br />5104 Maintenance134.75 <br />171.85 <br />Payables Listing Detail 12/6/10 9:53amPage 1 of1rentmanager.com - property management systems rev.3327 <br /> <br />