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Payables Listing Detail <br />Property: 29351 Gimple Hill-S90004 Unit: <br />Post Dates Between 01/01/2017 and 01/31/2017 <br />Paid status based on 01/31/2017 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />AAA Quality Appliance Care, Inc212.79.1612/27/201601/11/2017YNET 15104.95 <br />S9000429351\[5390\] Appliance RepairsHook Up Gas Range104.95 <br />Culligan Water Systems #55111Acct#5511112/26/201612/26/2016Y63.00 <br />S90004\[5670\] Miscellaneous ExpenseWtr Softener Supp-Salt etc..63.00 <br />IPMG, IncJan 12th Mgmt Fee01/12/201701/12/2017Y76.65 <br />S90004\[5001\] Management Fees Expense76.65 <br />Total Amount:244.60 <br />Chart Account Summary <br />Chart AccountAmount <br />5001 Management Fees Expense76.65 <br />5390 Appliance Repairs104.95 <br />5670 Miscellaneous Expense63.00 <br />244.60 <br />Payables Listing Detail 2/6/17 1:45pmPage 1 of1rentmanager.com - property management systems rev.3566 <br /> <br />