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Payables Listing Detail <br />Property: 29351 Gimple Hill-S90004 <br />Post Dates Between 02/01/2013 and 02/28/2013 <br />Paid status based on 02/28/2013 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />Culligan01/29/201302/06/2013Y63.00 <br />S90004[5670] Miscellaneous ExpenseGold 9"63.00 <br />IPMG, IncFeb 6th Mgmt Fee02/06/201302/06/2013Y76.65 <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 3/1/13 4:21pmPage 1 of1rentmanager.com - property management systems rev.3449 <br /> <br />