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March 2015 Rental Combined Reports
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March 2015 Rental Combined Reports
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4/7/2015 8:39:08 AM
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PW_Operating
PW_Document_Type_ Operating
Correspondence
Fiscal_Year
2015
PW_Division
Parks and Open Space
GL_Fund
336
GL_ORG
9610
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No
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Payables Listing Detail <br />Property: 1050 River Loop 2-S90001 Unit: <br />Post Dates Between 03/01/2015 and 03/31/2015 <br />Paid status based on 03/31/2015 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />IPMG, IncMarch 11th Mgmt Fee03/11/201503/11/2015Y84.00 <br />S90001[5001] Management Fees Expense84.00 <br />IPMG, IncMarch 30th Mgmt Fee03/30/201503/30/2015Y40.00 <br />S90001[5005] Application Fee Expense40.00 <br />Total Amount:124.00 <br />Chart Account Summary <br />Chart AccountAmount <br />5001 Management Fees Expense84.00 <br />5005 Application Fee Expense40.00 <br />124.00 <br />Payables Listing Detail 4/6/15 11:49amPage 1 of1rentmanager.com - property management systems rev.3523 <br /> <br />
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