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<br />Payables Listing Detail <br />Property: 980 River Loop 2 Unit: <br />Post Dates Between 5/1/2011 and 5/31/2011 <br />Paid status based on 5/31/2011 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />BARRISTERS' AIDE,INC.FED FILING RANDY ARNEY5/11/20115/11/2011Y32.00 <br />S90002980[5707] Miscellaneous Expense32.00 <br />BARRISTERS' AIDE,INC.SERVE/RANDY ARNEY5/26/20115/26/2011Y32.00 <br />S90002[5707] Miscellaneous Expense32.00 <br />IPMG, IncManagement fees: The City of Eugene5/13/20115/13/2011Y415.70 <br />S90002[4110] Late Fees50.00 <br />S90002[5000] Management Fees Expense59.50 <br />LANE COUNTY COURTSFED FILING RANDY ARNEY5/11/20115/11/2011Y67.00 <br />S90002980[5062] Legal Fees67.00 <br />LANE COUNTY COURTSNOTICE OF RESTITUTION/RANDY ARNEY5/26/20115/26/2011Y3.00 <br />S90002[5062] Legal Fees3.00 <br />LANE COUNTY COURTSWRIT OF EXECUTION/RANDY ARNEY5/26/20115/26/2011Y18.00 <br />S90002[5062] Legal Fees18.00 <br />Total Amount:261.50 <br />Chart Account Summary <br />Chart AccountAmount <br />4110 Late Fees50.00 <br />5000 Management Fees Expense59.50 <br />5062 Legal Fees88.00 <br />5707 Miscellaneous Expense64.00 <br />261.50 <br />Payables Listing Detail 6/7/11 11:48amPage 1 of1rentmanager.com - property management systems rev.3358 <br />