New Search
Payables Listing Detail <br />Property: 2333 Ironwood Street-S90006 Unit: <br />Post Dates Between 12/01/2016 and 12/31/2016 <br />Paid status based on 12/31/2016 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />Burrell Bros. Enterprises, Inc1762912/20/201612/20/2016Y1,388.00 <br />S900062333\[5335\] Major RepairsRplc Exterior Combination0.01 <br />S900062333\[5335\] Major RepairsMeter/Electrical Panel,0.01 <br />S900062333\[5335\] Major RepairsRiser Conduit, & Wiring due0.01 <br />S900062333\[5335\] Major Repairsto Storm Damage.0.01 <br />S900062333\[5335\] Major Repairs Balance1,387.96 <br />IPMG, IncDec 15th Mgmt Fee12/15/201612/15/2016Y59.50 <br />S90006\[5001\] Management Fees Expense59.50 <br />S & M Rock and Loam Inc1981612/01/201612/01/2016Y300.00 <br />S90006\[5435\] Supplies Expenses1 & 1/2 Yds 3/4 Inch Gravel300.00 <br />Total Amount:1,747.50 <br />Chart Account Summary <br />Chart AccountAmount <br />5001 Management Fees Expense59.50 <br />5335 Major Repairs1,388.00 <br />5435 Supplies Expenses300.00 <br />1,747.50 <br />Payables Listing Detail 1/9/17 3:30pmPage 1 of1rentmanager.com - property management systems rev.3564 <br /> <br />