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Payables Listing Detail <br />Property: 29351 Gimple Hill-S90004 Unit: <br />Post Dates Between 11/01/2017 and 11/30/2017 <br />Paid status based on 11/30/2017 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />Culligan Water Systems ##55111Acct#5511110/30/201710/30/2017Y63.00 <br />S90004\[5670\] Miscellaneous ExpenseWtr Softener Supp-Salt Etc..63.00 <br />IPMG, IncNovember 14th Mgmt Fee11/14/201711/14/2017Y76.65 <br />S90004\[5001\] Management Fees Expense76.65 <br />Mark Nearing170922-29351-PM11/05/201711/05/2017Y249.00 <br />S9000429351\[5375\] PlumbingRplc broken angle stop,0.01 <br />S9000429351\[5375\] PlumbingHot side of Kitchen sink0.01 <br />S9000429351\[5375\] Plumbing Balance248.98 <br />Total Amount:388.65 <br />Chart Account Summary <br />Chart AccountAmount <br />5001 Management Fees Expense76.65 <br />5375 Plumbing249.00 <br />5670 Miscellaneous Expense63.00 <br />388.65 <br />Payables Listing Detail 12/15/17 4:35pmPage 1 of1rentmanager.com - property management systems rev.3581 <br /> <br />