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Payables Listing Detail <br />Property: 29351 Gimple Hill Unit: <br />Post Dates Between 12/1/2010 and 12/31/2010 <br />Paid status based on 12/31/2010 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />GAS APPLIANCE SERVICE LLC24630511/20/201012/21/2010Y90.00 <br />S9000429351[5104] MaintenanceREPAIR FIREPLACE90.00 <br />IPMG, IncManagement fees: The City of Eugene12/28/201012/28/2010Y244.35 <br />S90004[5000] Management Fees ExpenseManagement fees: Angela Gaines73.50 <br />Ready Rooter & Chapman Plumbing7843611/16/201012/21/2010Y134.00 <br />S9000429351[5104] MaintenanceREPLACED LEAKING VALVE134.00 <br />The Plumbing Works15815s11/5/201012/22/2010Y47.60 <br />S9000429351[5201] Supplies Expensesmown47.60 <br />Total Amount:345.10 <br />Chart Account Summary <br />Chart AccountAmount <br />5000 Management Fees Expense73.50 <br />5104 Maintenance224.00 <br />5201 Supplies Expenses47.60 <br />345.10 <br />Payables Listing Detail 1/10/11 3:40pmPage 1 of1rentmanager.com - property management systems rev.3344 <br /> <br />