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Payables Listing Detail <br />Property: 29351 Gimple Hill-S90004 Unit: <br />Post Dates Between 05/01/2013 and 05/31/2013 <br />Paid status based on 05/31/2013 <br />VendorReferenceMemoBill DateDue DatePD1099Amount <br />Culligan04/25/201305/20/2013Y63.00 <br />S90004[5670] Miscellaneous ExpenseGold 9"N63.00 <br />Home Depot402479605/20/201307/20/2013Y24.97 <br />S9000429351[5435] Supplies ExpensesUndr Cab&Clst LightN24.97 <br />IPMG, IncMay 21st Mgmt Fee05/21/201305/21/2013Y76.65 <br />S90004[5001] Management Fees ExpenseN76.65 <br />Master Craft Restoration & Maint., LLC4323205/17/201305/17/2013Y78.50 <br />S9000429351[5355] MaintenanceCln Both HtrsN39.25 <br />S9000429351[5355] MaintenanceRplc Flrcnt Lite FixtrN39.25 <br />Total Amount:243.12 <br />Chart Account Summary <br />Chart AccountAmount <br />5001 Management Fees Expense76.65 <br />5355 Maintenance78.50 <br />5435 Supplies Expenses24.97 <br />5670 Miscellaneous Expense63.00 <br />243.12 <br />Payables Listing Detail 6/10/13 5:36pmPage 1 of1rentmanager.com - property management systems rev.3460 <br /> <br />