New Search
Payables Listing Detail <br />Property: 29351 Gimple Hill-S90004 Unit: <br />Post Dates Between 03/01/2017 and 03/31/2017 <br />Paid status based on 03/31/2017 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />AAA Quality Appliance Care, Inc203.63.1703/22/201704/06/2017YNET 15234.05 <br />S9000429351\[5390\] Appliance RepairsRealign Fridge Door &0.01 <br />S9000429351\[5390\] Appliance RepairsReplace Bad door Gasket0.01 <br />S9000429351\[5390\] Appliance Repairs Balance234.03 <br />Culligan Water Systems ##55111Acct#5511102/27/201702/27/2017Y63.00 <br />S90004\[5670\] Miscellaneous ExpenseWtr Softener Supp-Salt etc..63.00 <br />IPMG, IncMarch 14th Mgmt Fee03/14/201703/14/2017Y76.65 <br />S90004\[5001\] Management Fees Expense76.65 <br />Roger Anderson Roofing, LLC55329103/16/201703/16/2017Y140.00 <br />S9000429351\[5426\] Roof RepairInstall Flashing & Straight0.01 <br />S9000429351\[5426\] Roof RepairValley between Buildings0.01 <br />S9000429351\[5426\] Roof Repair Balance139.98 <br />Total Amount:513.70 <br />Chart Account Summary <br />Chart AccountAmount <br />5001 Management Fees Expense76.65 <br />5390 Appliance Repairs234.05 <br />5426 Roof Repair140.00 <br />5670 Miscellaneous Expense63.00 <br />513.70 <br />Payables Listing Detail 4/6/17 8:50amPage 1 of1rentmanager.com - property management systems rev.3572 <br /> <br />