New Search
Payables Listing Detail <br />Property: 29351 Gimple Hill Unit: <br />Post Dates Between 11/1/2010 and 11/30/2010 <br />Paid status based on 11/30/2010 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />IPMG, IncManagement fees: The City of Eugene11/15/201011/15/2010Y445.79 <br />S90004[5000] Management Fees Expense76.65 <br />Master Craft Restoration & Maint., LLC2492311/4/201011/4/2010Y147.00 <br />S9000429351[5104] MaintenanceREPLACED SINK CARTRIDGE, REPLACED CARTRIDGE IN TUB147.00 <br />Master Craft Restoration & Maint., LLC2377411/16/201011/16/2010Y122.50 <br />S9000429351[5104] MaintenanceREPLACED TOILET FLUSH HANDLE,122.50 <br />The Plumbing Works15822S11/8/201011/8/2010Y26.50 <br />S9000429351[5201] Supplies ExpensesTOTO TRIX26.50 <br />Total Amount:372.65 <br />Chart Account Summary <br />Chart AccountAmount <br />5000 Management Fees Expense76.65 <br />5104 Maintenance269.50 <br />5201 Supplies Expenses26.50 <br />372.65 <br />Payables Listing Detail 12/6/10 9:53amPage 1 of1rentmanager.com - property management systems rev.3327 <br /> <br />