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Payables Listing Detail <br />Property: 29351 Gimple Hill-S90004 Unit: <br />Post Dates Between 04/01/2015 and 04/30/2015 <br />Paid status based on 04/30/2015 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />Culligan Water Systems ##55111Acct#5511103/26/201503/26/2015Y63.00 <br />S90004[5670] Miscellaneous ExpenseWtr Softener Supp-Salt etc..63.00 <br />IPMG, IncApril 13th Mgmt Fee04/13/201504/13/2015Y76.65 <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 5/3/15 5:07pmPage 1 of1rentmanager.com - property management systems rev.3526 <br /> <br />