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Payables Listing Detail <br />Property: 1050 River Loop 2 Unit: <br />Post Dates Between 12/1/2010 and 12/31/2010 <br />Paid status based on 12/31/2010 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />Eugene True Value Hardware13829311/23/201012/21/2010Y17.99 <br />S900011050[5201] Supplies ExpensesCHW203B/500B W/H BLANKET R-517.99 <br />IPMG, IncManagement fees: The City of Eugene12/3/201012/3/2010Y119.00 <br />S90001[5000] Management Fees Expense77.00 <br />Jerry's Home Improvement Center4459812/3/201012/3/2010Y16.48 <br />S900011050[5201] Supplies ExpensesFK ALUM/RUBBER DOOR BTM, FK ALUM/VINYL DOOR BOTTOM SLVR16.48 <br />Master Craft Restoration & Maint., LLC2315611/23/201012/13/2010Y49.00 <br />S90001[5104] MaintenanceWRAP ALL ITEMS IN PUMP HOUSE49.00 <br />Master Craft Restoration & Maint., LLC2318412/3/201012/14/2010Y98.00 <br />S90001[5104] MaintenanceREP RF REPL DOOR & FRAME98.00 <br />Total Amount:258.47 <br />Chart Account Summary <br />Chart AccountAmount <br />5000 Management Fees Expense77.00 <br />5104 Maintenance147.00 <br />5201 Supplies Expenses34.47 <br />258.47 <br />Payables Listing Detail 1/10/11 3:40pmPage 1 of1rentmanager.com - property management systems rev.3344 <br /> <br />