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Payables Listing Detail <br />Property: 29351 Gimple Hill-S90004 Unit: <br />Post Dates Between 05/01/2017 and 05/31/2017 <br />Paid status based on 05/31/2017 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />Culligan Water Systems ##55111Acct#5511104/28/201704/28/2017Y63.00 <br />S90004\[5670\] Miscellaneous ExpenseWtr Softener Supp-Salt etc..63.00 <br />IPMG, IncMay 14th Mgmt Fee05/14/201705/14/2017Y74.83 <br />S90004\[5001\] Management Fees Expense74.83 <br />Total Amount:137.83 <br />Chart Account Summary <br />Chart AccountAmount <br />5001 Management Fees Expense74.83 <br />5670 Miscellaneous Expense63.00 <br />137.83 <br />Payables Listing Detail 6/5/17 4:47pmPage 1 of1rentmanager.com - property management systems rev.3574 <br /> <br />