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Payables Listing Detail <br />Property: 29351 Gimple Hill-S90004 <br />Post Dates Between 02/01/2012 and 02/29/2012 <br />Paid status based on 02/29/2012 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />CulliganAcct#5511101/28/201202/14/2012Y63.00 <br />S90004[5670] Miscellaneous ExpenseGold 9"/January service63.00 <br />IPMG, IncManagement fees: The City of Eugene02/09/201202/09/2012Y76.65 <br />S90004[5001] Management Fees Expense76.65 <br />Total Amount:139.65 <br />Chart Account Summary <br />Chart AccountAmount <br />5001 Management Fees Expense76.65 <br />5670 Miscellaneous Expense63.00 <br />139.65 <br />Payables Listing Detail 3/13/12 3:41pmPage 1 of1rentmanager.com - property management systems rev.3408 <br /> <br />