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Payables Listing Detail <br />Property: 29351 Gimple Hill-S90004 Unit: <br />Post Dates Between 01/01/2014 and 01/31/2014 <br />Paid status based on 01/31/2014 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />Culligan29351 Gimpl Hill Rd12/26/201301/20/2014Y68.00 <br />S9000429351[5670] Miscellaneous ExpenseRental Gold 9"68.00 <br />IPMG, IncJan 15th Mgmt Fee01/15/201401/15/2014Y76.65 <br />S90004[5001] Management Fees Expense76.65 <br />Total Amount:144.65 <br />Chart Account Summary <br />Chart AccountAmount <br />5001 Management Fees Expense76.65 <br />5670 Miscellaneous Expense68.00 <br />144.65 <br />Payables Listing Detail 2/3/14 5:01pmPage 1 of1rentmanager.com - property management systems rev.3478 <br /> <br />