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<br />Payables Listing Detail <br />Property: 29351 Gimple Hill Unit: <br />Post Dates Between 8/1/2011 and 8/31/2011 <br />Paid status based on 8/31/2011 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />CulliganACCT#55117/26/20118/11/2011Y63.00 <br />S9000429351[5707] Miscellaneous ExpenseGOLD 9"63.00 <br />Dep Account/ Eugene S/LSecurity Deposit Banked G/L trsf S/L /#29351/8/11/20118/11/2011Y50.00 <br />S9000429351[1004] Eugene/SLSecurity Dep Banked G/L trsf S/L/ Robert Cole50.00 <br />IPMG, IncManagement fees: The City of Eugene8/15/20118/15/2011Y76.65 <br />S90004[5000] Management Fees Expense76.65 <br />Total Amount:189.65 <br />Chart Account Summary <br />Chart AccountAmount <br />1004 Eugene/SL50.00 <br />5000 Management Fees Expense76.65 <br />5707 Miscellaneous Expense63.00 <br />189.65 <br />Payables Listing Detail 9/2/11 5:44pmPage 1 of1rentmanager.com - property management systems rev.3373 <br />