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Payables Listing Detail <br />Property: 29351 Gimple Hill-S90004 Unit: <br />Post Dates Between 10/01/2013 and 10/31/2013 <br />Paid status based on 10/31/2013 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />Culligan29351 Gimple Hill Rd10/03/201310/03/2013Y63.00 <br />S9000429351[5670] Miscellaneous ExpenseOctober Service/Gold 9"63.00 <br />Eugene True Value Hardware18489910/07/201311/06/2013YNET 3016.99 <br />S9000429351[5435] Supplies ExpensesWall Thermostat16.99 <br />Heinke Wholesalers4188110/08/201310/08/2013Y159.95 <br />S9000429351[5435] Supplies ExpensesCadet/CST 302159.95 <br />Home Depot-IPMG303129010/08/201312/08/2013YNET 60100.98 <br />S9000429351[5435] Supplies ExpensesKit Fct/Gal Nipple-2100.98 <br />IPMG, IncOctober 8th Mgmt Fee10/08/201310/08/2013Y76.65 <br />S90004[5001] Management Fees Expense76.65 <br />Master Craft Restoration & Maint., LLC5044610/07/201310/07/2013Y201.00 <br />S9000429351[5355] MaintenanceRplc Kit Faucet100.50 <br />S9000429351[5355] MaintenanceInstall New Htr/thermostate100.50 <br />Total Amount:618.57 <br />Chart Account Summary <br />Chart AccountAmount <br />5001 Management Fees Expense76.65 <br />5355 Maintenance201.00 <br />5435 Supplies Expenses277.92 <br />5670 Miscellaneous Expense63.00 <br />618.57 <br />Payables Listing Detail 11/6/13 5:50pmPage 1 of1rentmanager.com - property management systems rev.3470 <br /> <br />