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<br />Payables Listing Detail <br />Property: 980 River Loop 2 Unit: <br />Post Dates Between 7/1/2011 and 7/31/2011 <br />Paid status based on 7/31/2011 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />Abee Windows Screens & Glass240077/7/20117/12/2011Y76.00 <br />S90002[5201] Supplies ExpensesScreens76.00 <br />CCM Property Maintenance & Remodeling980 RIVER LOOPDOWN PAYMENT7/27/20117/27/2011Y2,800.00 <br />S90002[5098] Major ImprovementsREMV KITCHEN CABINETS, INSTALL NEW2,800.00 <br />IPMG, IncManagement fees: The City of Eugene7/7/20117/7/2011Y66.88 <br />S90002[4110] Late Fees50.00 <br />IPMG, IncManagement fees: The City of Eugene7/14/20117/14/2011Y784.98 <br />S90002[5001] Application Fee Expense80.00 <br />Jerry's Home Improvement Center80904/16/27/20117/12/2011Y73.26 <br />S90002[5201] Supplies Expensesmisc supplies73.26 <br />Jerry's Home Improvement Center80905/16/27/20117/12/2011Y85.34 <br />S90002[6008] Move Out SuppliesT/C-mv-out supplies85.34 <br />Ma's Blind & Shade Cleaning, LLC11-1057/8/20117/12/2011Y730.00 <br />S90002[5116] HaulHaul garb/metal730.00 <br />Master Craft Restoration & Maint., LLC299116/15/20117/12/2011Y49.00 <br />S90002[6006] Move Out Maint./RepairsT/C-open/close,for tenant49.00 <br />Master Craft Restoration & Maint., LLC298926/24/20117/12/2011Y90.75 <br />S90002[5104] Maintenance#980-Several Misc rprs90.75 <br />Master Craft Restoration & Maint., LLC298936/24/20117/12/2011Y98.00 <br />S90002[6006] Move Out Maint./Repairs#980-T/C mv-out rprs98.00 <br />Master Craft Restoration & Maint., LLC293676/28/20117/12/2011Y73.50 <br />S90002[5115] Painting-Interior#980-paint doors73.50 <br />Master Craft Restoration & Maint., LLC293666/28/20117/12/2011Y73.50 <br />S90002[6006] Move Out Maint./Repairs#980-T/C mv-out rprs73.50 <br />Master Craft Restoration & Maint., LLC293906/29/20117/12/2011Y85.75 <br />S90002[5115] Painting-Interior#980-2nd coat/doors85.75 <br />Master Craft Restoration & Maint., LLC294037/6/20117/21/2011Y54.00 <br />S90002[5104] MaintenanceINSTALLED WINDOW SCREENS54.00 <br />Total Amount:4,419.10 <br />Chart Account Summary <br />Chart AccountAmount <br />4110 Late Fees50.00 <br />5001 Application Fee Expense80.00 <br />5098 Major Improvements2,800.00 <br />5104 Maintenance144.75 <br />5115 Painting-Interior159.25 <br />5116 Haul730.00 <br />5201 Supplies Expenses149.26 <br />6006 Move Out Maint./Repairs220.50 <br />6008 Move Out Supplies85.34 <br />4,419.10 <br />Payables Listing Detail 8/8/11 4:14pmPage 1 of1rentmanager.com - property management systems rev.3359 <br />