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MTO 49515 Feb 2011 Rentals
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MTO 49515 Feb 2011 Rentals
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Last modified
3/10/2011 10:54:15 AM
Creation date
3/10/2011 10:47:26 AM
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Template:
PW_Operating
PW_Document_Type_ Operating
MTO
Fiscal_Year
2011
PW_Division
Parks and Open Space
GL_Fund
336
GL_ORG
9610
Identification_Number
49515
External_View
No
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Payables Listing Detail <br />Property: 29351 Gimple Hill Unit: <br />Post Dates Between 2/1/2011 and 2/28/2011 <br />Paid status based on 2/28/2011 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />BARRISTERS' AIDE,INC.2/14/20112/14/2011Y35.00 <br />S9000429351[5707] Miscellaneous ExpenseServing Papers on Kim Cox35.00 <br />CulliganACCT#551111/26/20112/22/2011Y63.00 <br />S9000429351[5707] Miscellaneous ExpenseSALT SOLAR, DUAL GRADIENTBB63.00 <br />LANE COUNTY COURTS2/14/20112/14/2011Y67.00 <br />S90004[5062] Legal FeesFED Filing on Kim Cox67.00 <br />Total Amount:165.00 <br />Chart Account Summary <br />Chart AccountAmount <br />5062 Legal Fees67.00 <br />5707 Miscellaneous Expense98.00 <br />165.00 <br />Payables Listing Detail 3/10/11 9:32amPage 1 of1rentmanager.com - property management systems rev.3350 <br /> <br />
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