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Payables Listing Detail <br />Property: 2435 City View Street-S90007 Unit: <br />Post Dates Between 10/01/2015 and 10/31/2015 <br />Paid status based on 10/31/2015 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />Home Depot-1-8710211229905/12/201507/12/2015YNET 60919.96 <br />S900072435\[5465\] Appliance ReplacementNew Stove & Fridge919.96 <br />IPMG, IncOctober 14th Mgmt10/14/201510/14/2015Y101.50 <br />S90007\[5001\] Management Fees Expense101.50 <br />Total Amount:1,021.46 <br />Chart Account Summary <br />Chart AccountAmount <br />5001 Management Fees Expense101.50 <br />5465 Appliance Replacement919.96 <br />1,021.46 <br />Payables Listing Detail 11/6/15 9:49amPage 1 of1rentmanager.com - property management systems rev.3543 <br /> <br />