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VendorReferenceMemoBill DateDue DatePDTermsAmount <br />Sherwin-FC1205-612/22/201612/22/2016Y612.80 <br />S90005630-7\[5325\] Floor CoveringInstll Cpt/Pad/Metal Tran612.80 <br />Total Amount:3,473.60 <br />Chart Account Summary <br />Chart AccountAmount <br />5001 Management Fees Expense337.21 <br />5005 Application Fee Expense240.00 <br />5010 Late Fee Expense25.00 <br />5230 Carpet Cleaning 85.00 <br />5235 Landscaping300.00 <br />5240 Cleaning & Repair-Drapes/Blinds36.00 <br />5325 Floor Covering612.80 <br />5355 Maintenance451.00 <br />5360 Cleaning12.50 <br />5385 Lock-Repair/Replace/Change71.50 <br />5400 Painting-Interior201.00 <br />5440 New Blinds / Drapery179.00 <br />5510 Garbage111.80 <br />5525 Electric/Water/Sewer574.79 <br />6105 Move Out Cleaning236.00 <br />3,473.60 <br />Payables Listing Detail 2/6/17 1:45pmPage 2 of2rentmanager.com - property management systems rev.3566 <br /> <br />