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Payables Listing Detail <br />Property: 29351 Gimple Hill-S90004 Unit: <br />Post Dates Between 11/01/2016 and 11/30/2016 <br />Paid status based on 11/30/2016 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />AAA Quality Appliance Care, Inc211.13.1611/15/201611/30/2016YNET 1564.95 <br />S9000429351\[5390\] Appliance RepairsInspect Oven,Control Board0.01 <br />S9000429351\[5390\] Appliance RepairsMalfunctioning, Will be Rplcd0.01 <br />S9000429351\[5390\] Appliance Repairs Balance64.93 <br />Culligan Water Systems #Acct#55111Acct#5511110/27/201610/27/2016Y63.00 <br />S90004\[5670\] Miscellaneous ExpenseWtr Softener Supp-Salt etc..63.00 <br />IPMG, IncNov 14th Mgmt Fee11/13/201611/13/2016Y76.65 <br />S90004\[5001\] Management Fees Expense76.65 <br />S & M Rock and Loam Inc1949110/28/201610/28/2016Y500.00 <br />S9000429351\[5435\] Supplies ExpensesGravel500.00 <br />Total Amount:704.60 <br />Chart Account Summary <br />Chart AccountAmount <br />5001 Management Fees Expense76.65 <br />5390 Appliance Repairs64.95 <br />5435 Supplies Expenses500.00 <br />5670 Miscellaneous Expense63.00 <br />704.60 <br />Payables Listing Detail 12/8/16 2:44pmPage 1 of1rentmanager.com - property management systems rev.3564 <br /> <br />