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Payables Listing Detail <br />Property: 29351 Gimple Hill-S90004 Unit: <br />Post Dates Between 12/01/2017 and 12/31/2017 <br />Paid status based on 12/31/2017 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />Culligan Water Systems ##55111Acct#5511111/22/201701/20/2018Y63.00 <br />S90004\[5670\] Miscellaneous ExpenseWtr Softener Supp-Salt Etc..63.00 <br />IPMG, IncDec 13th Mgmt Fee12/13/201712/13/2017Y76.65 <br />S90004\[5001\] Management Fees Expense76.65 <br />Total Amount:139.65 <br />Chart Account Summary <br />Chart AccountAmount <br />5001 Management Fees Expense76.65 <br />5670 Miscellaneous Expense63.00 <br />139.65 <br />Payables Listing Detail 1/15/18 5:35pmPage 1 of1rentmanager.com - property management systems rev.3584 <br /> <br />