New Search
Payables Listing Detail <br />Property: 29351 Gimple Hill Unit: <br />Post Dates Between 6/1/2011 and 6/30/2011 <br />Paid status based on 6/30/2011 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />Creditors Collection Service, IncCreditor Collection Service/#293516/17/20116/17/2011Y25.00 <br />S9000429351[6019] Mv Out Collection FeeCreditor Collection Service/#29351/Kimberlee Cox25.00 <br />Dep Account/ Eugene S/LSec Dep Banked GL trsf SL/D2082/ck#1012/6/3/20116/3/2011Y50.00 <br />S9000429351[1004] Eugene/SLSecurity Deposit Banked GL trsf SL/Robert Cole50.00 <br />IPMG, IncManagement fees: The City of Eugene6/6/20116/6/2011Y252.05 <br />S90004[5000] Management Fees Expense76.65 <br />Lane ElectricACCT#370065/16/20116/14/2011Y210.15 <br />S9000429351[5404] Electric4-8 TO 4-21/PAST DUE210.15 <br />Total Amount:361.80 <br />Chart Account Summary <br />Chart AccountAmount <br />1004 Eugene/SL50.00 <br />5000 Management Fees Expense76.65 <br />5404 Electric210.15 <br />6019 Mv Out Collection Fee25.00 <br />361.80 <br />Payables Listing Detail 7/8/11 2:44pmPage 1 of1rentmanager.com - property management systems rev.3359 <br /> <br />