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Payables Listing Detail <br />Property: 29351 Gimple Hill-S90004 Unit: <br />Post Dates Between 03/01/2015 and 03/31/2015 <br />Paid status based on 03/31/2015 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />Culligan Water Systems ##55111Acct#5511102/27/201502/27/2015Y63.00 <br />S90004[5670] Miscellaneous ExpenseWtr Softener Supp-Salt etc..63.00 <br />IPMG, IncMarch 11th Mgmt Fee03/11/201503/11/2015Y76.65 <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 4/6/15 11:49amPage 1 of1rentmanager.com - property management systems rev.3523 <br /> <br />