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Payables Listing Detail <br />Property: 29351 Gimple Hill Unit: <br />Post Dates Between 3/1/2011 and 3/31/2011 <br />Paid status based on 3/31/2011 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />Alan Horn41117600563/22/20113/25/2011N38.19 <br />S9000429351[5113] Dumping FeeREIM DUMPING FEES PAID38.19 <br />CulliganACCT#551112/24/20113/18/2011N63.00 <br />S9000429351[5707] Miscellaneous ExpenseGOLD 9"63.00 <br />Master Craft Restoration & Maint., LLC275843/16/20113/23/2011N73.50 <br />S9000429351[5104] MaintenanceCLN GUTTERS-DWNSPTS/INSTALL CO2 DETECTOR73.50 <br />SUBURBAN PROPANEACCT#1572-0339602/14/20113/18/2011N75.00 <br />S90004[5707] Miscellaneous ExpenseBULK TANK RENT75.00 <br />Total Amount:249.69 <br />Chart Account Summary <br />Chart AccountAmount <br />5104 Maintenance73.50 <br />5113 Dumping Fee38.19 <br />5707 Miscellaneous Expense138.00 <br />249.69 <br />Payables Listing Detail 4/6/11 8:21amPage 1 of1rentmanager.com - property management systems rev.3352 <br /> <br />