New Search
Payables Listing Detail <br />Property: 29351 Gimple Hill-S90004 Unit: <br />Post Dates Between 06/01/2017 and 06/30/2017 <br />Paid status based on 06/30/2017 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />Culligan Water Systems ##55111Acct#5511105/31/201705/31/2017Y63.00 <br />S90004\[5670\] Miscellaneous ExpenseWtr Softener Supp-Salt etc..63.00 <br />IPMG, IncJune 15th Mgmt Fee06/15/201706/15/2017Y74.41 <br />S90004\[5001\] Management Fees Expense74.41 <br />Total Amount:137.41 <br />Chart Account Summary <br />Chart AccountAmount <br />5001 Management Fees Expense74.41 <br />5670 Miscellaneous Expense63.00 <br />137.41 <br />Payables Listing Detail 7/7/17 10:20amPage 1 of1rentmanager.com - property management systems rev.3574 <br /> <br />