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Payables Listing Detail <br />Property: 29351 Gimple Hill-S90004 Unit: <br />Post Dates Between 06/01/2013 and 06/30/2013 <br />Paid status based on 06/30/2013 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />Culligan29351 Gimple Hill Rd05/30/201305/30/2013Y63.00 <br />S90004[5670] Miscellaneous ExpenseGold 9"-Rental63.00 <br />IPMG, IncJune 12th Mgmt Fee06/12/201306/12/2013Y76.65 <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 7/11/13 5:15pmPage 1 of1rentmanager.com - property management systems rev.3463 <br /> <br />