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Payables Listing Detail <br />Property: 29351 Gimple Hill-S90004 Unit: <br />Post Dates Between 08/01/2017 and 08/31/2017 <br />Paid status based on 08/31/2017 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />Culligan Water Systems ##55111Acct#5511107/31/201707/31/2017Y63.00 <br />S90004\[5670\] Miscellaneous ExpenseWtr Softener Supp-Salt Etc..63.00 <br />IPMG, IncAugust 14th Mgmt Fee08/14/201708/14/2017Y122.68 <br />S90004\[5001\] Management Fees Expense76.65 <br />S90004\[5010\] Late Fee Expense46.03 <br />Total Amount:185.68 <br />Chart Account Summary <br />Chart AccountAmount <br />5001 Management Fees Expense76.65 <br />5010 Late Fee Expense46.03 <br />5670 Miscellaneous Expense63.00 <br />185.68 <br />Payables Listing Detail 9/18/17 11:58amPage 1 of1rentmanager.com - property management systems rev.3579 <br /> <br />