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Payables Listing Detail <br />Property: 990 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 />IPMG, IncManagement fees: The City of Eugene12/28/201012/28/2010Y244.35 <br />S90003[4110] Late FeesManagement fees: Angela Gaines50.00 <br />S90003[5000] Management Fees ExpenseManagement fees: Angela Gaines69.65 <br />Total Amount:119.65 <br />Chart Account Summary <br />Chart AccountAmount <br />4110 Late Fees50.00 <br />5000 Management Fees Expense69.65 <br />119.65 <br />Payables Listing Detail 1/10/11 3:40pmPage 1 of1rentmanager.com - property management systems rev.3344 <br /> <br />