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Payables Listing Detail <br />Property: 2435 City View Street-S90007 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 />Daniel Journey3221503/26/201503/26/2015Y5,000.00 <br />S900072435[5335] Major RepairsDown Pmt on Remodel5,000.00 <br />Total Amount:5,000.00 <br />Chart Account Summary <br />Chart AccountAmount <br />5335 Major Repairs5,000.00 <br />5,000.00 <br />Payables Listing Detail 4/6/15 11:49amPage 1 of1rentmanager.com - property management systems rev.3523 <br /> <br />