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Payables Listing Detail <br />Property: 990 River Loop 2-S90003 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 />IPMG, IncDec 15th Mgmt Fee12/15/201612/15/2016Y71.75 <br />S90003\[5001\] Management Fees Expense71.75 <br />Total Amount:71.75 <br />Chart Account Summary <br />Chart AccountAmount <br />5001 Management Fees Expense71.75 <br />71.75 <br />Payables Listing Detail 1/9/17 3:31pmPage 1 of1rentmanager.com - property management systems rev.3564 <br />