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Payables Listing Detail <br />Property: 2333 Ironwood Street-S90006 Unit: <br />Post Dates Between 06/01/2014 and 06/30/2014 <br />Paid status based on 06/30/2014 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />IPMG, IncJune 13th Mgmt Fee06/13/201406/13/2014Y59.50 <br />S90006[5001] Management Fees Expense59.50 <br />Master Craft Restoration & Maint., LLC5348905/23/201405/23/2014Y61.25 <br />S900062333[5355] MaintenanceUnStick Upstairs Windows20.50 <br />S900062333[5355] MaintenanceRepair Front Screen Door20.25 <br />S900062333[5355] MaintenanceRepair Shower Door Latch20.50 <br />Total Amount:120.75 <br />Chart Account Summary <br />Chart AccountAmount <br />5001 Management Fees Expense59.50 <br />5355 Maintenance61.25 <br />120.75 <br />Payables Listing Detail 7/3/14 2:38pmPage 1 of1rentmanager.com - property management systems rev.3493 <br /> <br />