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Payables Listing Detail <br />Property: 990 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 Hardware1410131/26/20112/22/2011Y19.98 <br />S90003990[5201] Supplies ExpensesMOSS-B-WARE19.98 <br />IPMG, IncManagement fees: The City of Eugene2/15/20112/15/2011Y307.65 <br />S90003[5000] Management Fees Expense69.65 <br />Master Craft Restoration & Maint., LLC267521/20/20112/22/2011Y49.00 <br />S90003990[5104] MaintenanceCLEARED OFF ROOF49.00 <br />Total Amount:138.63 <br />Chart Account Summary <br />Chart AccountAmount <br />5000 Management Fees Expense69.65 <br />5104 Maintenance49.00 <br />5201 Supplies Expenses19.98 <br />138.63 <br />Payables Listing Detail 3/10/11 9:33amPage 1 of1rentmanager.com - property management systems rev.3350 <br /> <br />