New Search
Payables Listing Detail <br />Property: 29351 Gimple Hill-S90004 Unit: <br />Post Dates Between 05/01/2015 and 05/31/2015 <br />Paid status based on 05/31/2015 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />Culligan Water Systems ##Acct#5511104/29/201505/14/2015Y63.00 <br />S90004\[5670\] Miscellaneous ExpenseWtr Softener Supp-Salt etc..63.00 <br />IPMG, IncMay 12th Mgmt Fee05/12/201505/12/2015Y76.65 <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 6/8/15 2:17pmPage 1 of1rentmanager.com - property management systems rev.3530 <br /> <br />