Payables Listing Detail <br />Property: 2333 Ironwood Street-S90006 Unit: <br />Post Dates Between 01/01/2015 and 01/31/2015 <br />Paid status based on 01/31/2015 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />IPMG, IncJan 15th Mgmt Fee01/15/201501/15/2015Y59.50 <br />S90006[5001] Management Fees Expense59.50 <br />OJ Master Craft RestorationOJ4719/0369201/21/201502/01/2015Y1st of Month100.36 <br />S900062333[5420] Maintenance-ExteriorWinterz-Instll Fwct Cvrs0.01 <br />S900062333[5420] Maintenance-Exterior Balance100.34 <br />S900062333[5420] Maintenance-ExteriorClean Roof/Gttrs/Dwnspts0.01 <br />Total Amount:159.86 <br />Chart Account Summary <br />Chart AccountAmount <br />5001 Management Fees Expense59.50 <br />5420 Maintenance-Exterior100.36 <br />159.86 <br />Payables Listing Detail 2/9/15 4:33pmPage 1 of1rentmanager.com - property management systems rev.3516 <br /> <br />