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Payables Listing Detail <br />Property: 990 River Loop 2 Unit: <br />Post Dates Between 3/1/2011 and 3/31/2011 <br />Paid status based on 3/31/2011 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />Builder's Electric, Inc767-113/11/20113/11/2011Y342.16 <br />S90003990[5104] MaintenanceTROUBLE SHOOT OUTLETS, REPLACE CIRCUIT BREAKER & HEATER342.16 <br />IPMG, IncManagement fees: The City of Eugene3/15/20113/15/2011Y375.20 <br />S90003[5000] Management Fees Expense14.00 <br />S90003[5001] Application Fee Expense55.00 <br />IPMG, IncManagement fees: The City of Eugene3/30/20113/30/2011Y105.65 <br />S90003[5000] Management Fees Expense55.65 <br />S90003[4110] Late Fees50.00 <br />Total Amount:516.81 <br />Chart Account Summary <br />Chart AccountAmount <br />4110 Late Fees50.00 <br />5000 Management Fees Expense69.65 <br />5001 Application Fee Expense55.00 <br />5104 Maintenance342.16 <br />516.81 <br />Payables Listing Detail 4/6/11 8:21amPage 1 of1rentmanager.com - property management systems rev.3352 <br /> <br />