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May 2011 POS Housing Rentals MTO 51464
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May 2011 POS Housing Rentals MTO 51464
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Last modified
6/15/2011 9:58:37 AM
Creation date
6/8/2011 2:21:22 PM
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PW_Operating
PW_Document_Type_ Operating
MTO
Fiscal_Year
2011
PW_Division
Parks and Open Space
GL_Fund
336
GL_ORG
9610
Identification_Number
51464
External_View
No
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<br />Payables Listing Detail <br />Property: 990 River Loop 2 Unit: <br />Post Dates Between 5/1/2011 and 5/31/2011 <br />Paid status based on 5/31/2011 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />Eugene Water & Electric BoardACCT#241533-246704/27/20115/18/2011Y33.24 <br />S90003990[5408] Electric/Water/SewerACCT#241533-24670/4-18 TO 4-2733.24 <br />IPMG, IncManagement fees: The City of Eugene5/5/20115/5/2011Y288.70 <br />S90003[5000] Management Fees Expense69.65 <br />Master Craft Restoration & Maint., LLC292015/12/20115/12/2011Y73.50 <br />S90003990[5104] MaintenanceREPAIRED BEDROOM ELECTRICAL SWITCH73.50 <br />Total Amount:176.39 <br />Chart Account Summary <br />Chart AccountAmount <br />5000 Management Fees Expense69.65 <br />5104 Maintenance73.50 <br />5408 Electric/Water/Sewer33.24 <br />176.39 <br />Payables Listing Detail 6/7/11 11:48amPage 1 of1rentmanager.com - property management systems rev.3358 <br />
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