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Payables Listing Detail <br />Property: 29351 Gimple Hill-S90004 Unit: <br />Post Dates Between 01/01/2018 and 01/31/2018 <br />Paid status based on 01/31/2018 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />Culligan Water Systems ##55111Acct#5511112/29/201712/29/2017Y63.00 <br />S90004\[5670\] Miscellaneous ExpenseWtr Softener Supp-Salt Etc..63.00 <br />IPMG, IncJan 15th Mgmt Fee01/15/201801/15/2018Y76.65 <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 2/15/18 10:32amPage 1 of1rentmanager.com - property management systems rev.3586 <br /> <br />