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Payables Listing Detail <br />Property: 980 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 />BARRISTERS' AIDE,INC.2/14/20112/14/2011Y35.00 <br />S90002[5707] Miscellaneous ExpenseServe FED Papers/R Arney/#98035.00 <br />IPMG, IncManagement fees: The City of Eugene2/25/20112/25/2011Y460.00 <br />S90002[4110] Late Fees250.00 <br />S90002[5000] Management Fees Expense210.00 <br />LANE COUNTY COURTS2/14/20112/14/2011Y67.00 <br />S90002[5062] Legal FeesFED Service on R. Arney/#98067.00 <br />Master Craft Restoration & Maint., LLC268012/1/20112/1/2011Y49.00 <br />S90002[6011] Gutters/Downspours Cln/Rpr49.00 <br />Total Amount:611.00 <br />Chart Account Summary <br />Chart AccountAmount <br />4110 Late Fees250.00 <br />5000 Management Fees Expense210.00 <br />5062 Legal Fees67.00 <br />6011 Gutters/Downspours Cln/Rpr49.00 <br />5707 Miscellaneous Expense35.00 <br />611.00 <br />Payables Listing Detail 3/10/11 9:33amPage 1 of1rentmanager.com - property management systems rev.3350 <br /> <br />