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<br />Payables Listing Detail <br />Property: 29351 Gimple Hill Unit: <br />Post Dates Between 7/1/2011 and 7/31/2011 <br />Paid status based on 7/31/2011 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />CulliganAcct#551116/26/20117/12/2011Y58.00 <br />S90004[5201] Supplies ExpensesJune Service58.00 <br />Dep Account/ Eugene S/LSecurity Deposit Banked G/L trsf S/L ck#10137/8/20117/8/2011Y50.00 <br />S90004[1004] Eugene/SLSecurity Deposit Banked G/L trsf S/L50.00 <br />IPMG, IncManagement fees: The City of Eugene7/14/20117/14/2011Y784.98 <br />S90004[5000] Management Fees Expense76.65 <br />Total Amount:184.65 <br />Chart Account Summary <br />Chart AccountAmount <br />1004 Eugene/SL50.00 <br />5000 Management Fees Expense76.65 <br />5201 Supplies Expenses58.00 <br />184.65 <br />Payables Listing Detail 8/8/11 4:13pmPage 1 of1rentmanager.com - property management systems rev.3359 <br />