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<br />Payables Listing Detail <br />Property: 1050 River Loop 2-S90001 Unit: <br />Post Dates Between 05/01/2015 and 05/31/2015 <br />Paid status based on 05/31/2015 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />AAA Quality Appliance Care, Inc205.53.1505/12/201505/27/2015YNET 1579.95 <br />S900011050\[5390\] Appliance RepairsStv-Rpr Shorted connctns79.95 <br />Aspen Wildlife Services, Inc7039705/19/201505/19/2015Y149.00 <br />S900011050\[5225\] Pest ControlTreat Fndtn Perimeter for pests149.00 <br />IPMG, IncMay 12th Mgmt Fee05/12/201505/12/2015Y84.00 <br />S90001\[5001\] Management Fees Expense84.00 <br />Total Amount:312.95 <br />Chart Account Summary <br />Chart AccountAmount <br />5001 Management Fees Expense84.00 <br />5225 Pest Control149.00 <br />5390 Appliance Repairs79.95 <br />312.95 <br />Payables Listing Detail 6/8/15 2:17pmPage 1 of1rentmanager.com - property management systems rev.3530 <br /> <br />