Payables Listing Detail <br />Property: 1050 River Loop 2-S90001 <br />Post Dates Between 02/01/2012 and 02/29/2012 <br />Paid status based on 02/29/2012 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />IPMG, IncManagement fees: The City of Eugene02/09/201202/09/2012Y77.00 <br />S90001[5001] Management Fees Expense77.00 <br />Master Craft Restoration & Maint., LLC3276901/23/201202/03/2012Y85.75 <br />S900011050[5355] MaintenanceInstalled CO2 detector/wall sconce in bathrm/Repair drywall-shwr85.75 <br />Total Amount:162.75 <br />Chart Account Summary <br />Chart AccountAmount <br />5001 Management Fees Expense77.00 <br />5355 Maintenance85.75 <br />162.75 <br />Payables Listing Detail 3/13/12 3:41pmPage 1 of1rentmanager.com - property management systems rev.3408 <br /> <br />