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Payables Listing Detail <br />Property: 29351 Gimple Hill-S90004 Unit: <br />Post Dates Between 12/01/2016 and 12/31/2016 <br />Paid status based on 12/31/2016 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />Culligan Water Systems ##55111Acct#5511111/28/201611/28/2016Y63.00 <br />S90004\[5670\] Miscellaneous ExpenseWtr Softener Supp-Salt etc..63.00 <br />Home Depot-1-8710697361611/28/201601/28/2017YNET 60457.98 <br />S9000429351\[5465\] Appliance ReplacementNew Gas Range Installed0.01 <br />S9000429351\[5465\] Appliance ReplacementHaul Old Away0.01 <br />S9000429351\[5465\] Appliance Replacement Balance457.96 <br />IPMG, IncDec 15th Mgmt Fee12/15/201612/15/2016Y76.65 <br />S90004\[5001\] Management Fees Expense76.65 <br />Total Amount:597.63 <br />Chart Account Summary <br />Chart AccountAmount <br />5001 Management Fees Expense76.65 <br />5465 Appliance Replacement457.98 <br />5670 Miscellaneous Expense63.00 <br />597.63 <br />Payables Listing Detail 1/9/17 3:30pmPage 1 of1rentmanager.com - property management systems rev.3564 <br /> <br />