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Payables Listing Detail <br />Property: 1050 River Loop 2 Unit: <br />Post Dates Between 2/1/2011 and 2/28/2011 <br />Paid status based on 2/28/2011 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />Eugene True Value Hardware1414282/4/20112/4/2011Y19.98 <br />S900011050[5201] Supplies ExpensesMOSS-B-WARE19.98 <br />IPMG, IncManagement fees: The City of Eugene2/4/20112/4/2011Y250.20 <br />S90001[5000] Management Fees Expense77.00 <br />Master Craft Restoration & Maint., LLC267202/7/20112/7/2011Y49.00 <br />S900011050[6011] Gutters/Downspours Cln/Rpr49.00 <br />Total Amount:145.98 <br />Chart Account Summary <br />Chart AccountAmount <br />5000 Management Fees Expense77.00 <br />6011 Gutters/Downspours Cln/Rpr49.00 <br />5201 Supplies Expenses19.98 <br />145.98 <br />Payables Listing Detail 3/10/11 9:32amPage 1 of1rentmanager.com - property management systems rev.3350 <br /> <br />