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Payables Listing Detail <br />Property: 29351 Gimple Hill Unit: <br />Post Dates Between 1/1/2011 and 1/31/2011 <br />Paid status based on 1/31/2011 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />CulliganACCT#5511112/27/20101/21/2011Y58.00 <br />S9000429351[5707] Miscellaneous ExpenseGOLD 958.00 <br />IPMG, IncManagement fees: The City of Eugene1/27/20111/27/2011Y379.73 <br />S90004[5000] Management Fees Expense293.30 <br />Total Amount:351.30 <br />Chart Account Summary <br />Chart AccountAmount <br />5000 Management Fees Expense293.30 <br />5707 Miscellaneous Expense58.00 <br />351.30 <br />Payables Listing Detail 2/9/11 11:22amPage 1 of1rentmanager.com - property management systems rev.3350 <br /> <br />