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Payables Listing Detail <br />Property: 990 River Loop 2 Unit: <br />Post Dates Between 6/1/2011 and 6/30/2011 <br />Paid status based on 6/30/2011 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />FOUR J'S APPLIANCE INC.40295/24/20116/14/2011Y177.90 <br />S90003990[5112] Appliance RepairsREPLACE BAD BAKE ELEMENT177.90 <br />IPMG, IncManagement fees: The City of Eugene6/15/20116/15/2011Y382.85 <br />S90003[5000] Management Fees Expense69.65 <br />Master Craft Restoration & Maint., LLC288834/15/20116/14/2011Y12.25 <br />S90003990[6006] Move Out Maint./RepairsT-C/TOUCH UP PAINT, REMV LOCK12.25 <br />Total Amount:259.80 <br />Chart Account Summary <br />Chart AccountAmount <br />5000 Management Fees Expense69.65 <br />5112 Appliance Repairs177.90 <br />6006 Move Out Maint./Repairs12.25 <br />259.80 <br />Payables Listing Detail 7/8/11 2:44pmPage 1 of1rentmanager.com - property management systems rev.3359 <br /> <br />