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Chart Account Summary <br />Chart AccountAmount <br />5001 Management Fees Expense460.21 <br />5005 Application Fee Expense40.00 <br />5235 Landscaping100.00 <br />5240 Cleaning & Repair-Drapes/Blinds86.00 <br />5296 Licenses, Fees & Permits100.00 <br />5325 Floor Covering1,462.46 <br />5355 Maintenance1,955.25 <br />5360 Cleaning75.00 <br />5395 Dumping Fee10.72 <br />5400 Painting-Interior278.00 <br />5435 Supplies Expenses666.65 <br />5450 Paint Supplies68.25 <br />5510 Garbage101.30 <br />5525 Electric/Water/Sewer563.44 <br />6115 Move Out Haul45.00 <br />6125 Move Out Maint./Repairs365.25 <br />6135 Move Out Supplies102.00 <br />6,479.53 <br />Payables Listing Detail 11/6/13 5:50pmPage 3 of3rentmanager.com - property management systems rev.3470 <br /> <br />