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Payables Listing Detail <br />Property: 990 River Loop 2 Unit: <br />Post Dates Between 1/1/2011 and 1/31/2011 <br />Paid status based on 1/31/2011 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />BARRISTERS' AIDE,INC.FED SERVE PAPERS/DANIEL HARTZELL1/25/20111/25/2011Y30.00 <br />S90003990[5707] Miscellaneous ExpenseSERVE PAPERS/DANIEL HARTZELL30.00 <br />IPMG, IncManagement fees: The City of Eugene1/14/20111/14/2011Y523.09 <br />S90003[5000] Management Fees Expense69.65 <br />LANE COUNTY COURTSFED FILING/DANIEL HARTZELL1/25/20111/25/2011Y67.00 <br />S90003990[5062] Legal FeesF.E.D FILING67.00 <br />Total Amount:166.65 <br />Chart Account Summary <br />Chart AccountAmount <br />5000 Management Fees Expense69.65 <br />5062 Legal Fees67.00 <br />5707 Miscellaneous Expense30.00 <br />166.65 <br />Payables Listing Detail 2/9/11 11:22amPage 1 of1rentmanager.com - property management systems rev.3350 <br /> <br />