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Payables Listing Detail <br />Property: 29351 Gimple Hill Unit: <br />Post Dates Between 10/1/2010 and 10/31/2010 <br />Paid status based on 10/31/2010 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />Culligan551119/27/201010/21/2010Y63.00 <br />S90004[5201] Supplies ExpensesGOLD 9'63.00 <br />IPMG, IncManagement fees: The City of Eugene10/21/201010/21/2010Y271.55 <br />S90004[5000] Management Fees Expense45.50 <br />IPMG, IncManagement fees: The City of Eugene10/28/201010/28/2010Y89.65 <br />S90004[5000] Management Fees Expense34.65 <br />Total Amount:143.15 <br />Chart Account Summary <br />Chart AccountAmount <br />5000 Management Fees Expense80.15 <br />5201 Supplies Expenses63.00 <br />143.15 <br />Payables Listing Detail 11/4/10 1:16pmPage 1 of1rentmanager.com - property management systems rev.3325 <br /> <br />