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Payables Listing Detail <br />Property: 29351 Gimple Hill-S90004 Unit: <br />Post Dates Between 06/01/2014 and 06/30/2014 <br />Paid status based on 06/30/2014 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />Burrell Bros. Enterprises, Inc#1561106/03/201406/03/2014Y120.00 <br />S9000429351[5355] MaintenanceTrblshoot Electrcl/GFI Tripped120.00 <br />Culligan Water SystemsAcct#5511105/27/201406/21/2014Y63.00 <br />S90004[5670] Miscellaneous ExpenseWtr Softener Supp-Salt etc..63.00 <br />IPMG, IncJune 13th Mgmt Fee06/13/201406/13/2014Y76.65 <br />S90004[5001] Management Fees Expense76.65 <br />Total Amount:259.65 <br />Chart Account Summary <br />Chart AccountAmount <br />5001 Management Fees Expense76.65 <br />5355 Maintenance120.00 <br />5670 Miscellaneous Expense63.00 <br />259.65 <br />Payables Listing Detail 7/3/14 2:38pmPage 1 of1rentmanager.com - property management systems rev.3493 <br /> <br />