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Payables Listing Detail <br />Property: 29351 Gimple Hill-S90004 Unit: <br />Post Dates Between 11/01/2015 and 11/30/2015 <br />Paid status based on 11/30/2015 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />Culligan Water Systems ##55111Acct#5511110/26/201510/26/2015Y63.00 <br />S90004\[5670\] Miscellaneous ExpenseWtr Softener Supp-Salt etc..63.00 <br />Home Depot-1-8710202182111/18/201501/18/2016YNET 6083.44 <br />S9000429351\[5435\] Supplies ExpensesVent Fan W/Light & Htr75.87 <br />S9000429351\[5435\] Supplies ExpensesFaucet Spray head7.57 <br />IPMG, IncNovember 12th Mgmt11/12/201511/12/2015Y76.65 <br />S90004\[5001\] Management Fees Expense76.65 <br />Master Craft Restoration & Maint., LLC6496611/18/201511/18/2015YUpon Receipt240.27 <br />S9000429351\[5355\] MaintenanceClean/Reset M-Bath Heater0.01 <br />S9000429351\[5355\] MaintenanceM-Bth-New Cold Side Crtrdg-Fwct0.01 <br />S9000429351\[5355\] MaintenanceInstll Kit Sink Sprayer0.01 <br />S9000429351\[5355\] MaintenanceSearch for Fan/Htr Cmbo for Bth0.01 <br />S9000429351\[5355\] Maintenance Balance240.23 <br />Total Amount:463.36 <br />Chart Account Summary <br />Chart AccountAmount <br />5001 Management Fees Expense76.65 <br />5355 Maintenance240.27 <br />5435 Supplies Expenses83.44 <br />5670 Miscellaneous Expense63.00 <br />463.36 <br />Payables Listing Detail 12/7/15 7:26amPage 1 of1rentmanager.com - property management systems rev.3545 <br /> <br />