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Payables Listing Detail <br />Property: 990 River Loop 2 Unit: <br />Post Dates Between 4/1/2011 and 4/30/2011 <br />Paid status based on 4/30/2011 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />A J Lock & Key1102244/19/20114/19/2011Y65.00 <br />S90003[5110] Lock-Repair/Replace/ChangeREKEY65.00 <br />Casey Conley Cleaning10354/18/20114/18/2011Y28.00 <br />S90003990[6002] Move Out CleaningT-C/CLEAN UNIT28.00 <br />IPMG, IncManagement fees: The City of Eugene4/27/20114/27/2011Y153.97 <br />S90003[5000] Management Fees Expense41.21 <br />Jerry's Home Improvement CenterK671964/15/20114/15/2011Y43.55 <br />S90003990[5201] Supplies ExpensesMD CARPET BAR CHERRY 36, PEWTER STEEL WALLPLATE TT43.55 <br />Master Craft Restoration & Maint., LLC288844/15/20114/15/2011Y41.75 <br />S90003990[5104] MaintenanceCHECK SMOKE ALARM, REPAIRED FENCE41.75 <br />Master Craft Restoration & Maint., LLC288594/18/20114/18/2011Y73.50 <br />S90003990[5104] MaintenanceREPAIR LAUNDRY RM DOOR, REPLACED BULBS73.50 <br />Total Amount:293.01 <br />Chart Account Summary <br />Chart AccountAmount <br />5000 Management Fees Expense41.21 <br />5104 Maintenance115.25 <br />5110 Lock-Repair/Replace/Change65.00 <br />5201 Supplies Expenses43.55 <br />6002 Move Out Cleaning28.00 <br />293.01 <br />Payables Listing Detail 5/5/11 4:50pmPage 1 of1rentmanager.com - property management systems rev.3354 <br /> <br />