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Payables Listing Detail <br />Property: 29351 Gimple Hill-S90004 Unit: <br />Post Dates Between 07/01/2014 and 07/31/2014 <br />Paid status based on 07/31/2014 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />Culligan Water Systems#5511106/27/201406/27/2014Y63.00 <br />S90004[5670] Miscellaneous ExpenseWtr Softener Supp-Salt etc..63.00 <br />Culligan Water SystemsAcct#5511107/24/201407/24/2014Y63.00 <br />S90004[5670] Miscellaneous ExpenseWtr Softener Supp-Salt etc..63.00 <br />IPMG, IncJuly 14th Mgmt Fee07/14/201407/14/2014Y76.65 <br />S90004[5001] Management Fees Expense76.65 <br />Total Amount:202.65 <br />Chart Account Summary <br />Chart AccountAmount <br />5001 Management Fees Expense76.65 <br />5670 Miscellaneous Expense126.00 <br />202.65 <br />Payables Listing Detail 8/6/14 3:44pmPage 1 of1rentmanager.com - property management systems rev.3495 <br /> <br />