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Payables Listing Detail <br />Property: 980 River Loop 2-S90002 Unit: <br />Post Dates Between 01/01/2017 and 01/31/2017 <br />Paid status based on 01/31/2017 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />Bush Doctor Yardcare Inc. ##338401/06/201701/27/2017YNET 21450.00 <br />S90002980\[5235\] LandscapingLandscape Clean Up0.01 <br />S90002980\[5235\] LandscapingTrimmed Several Trees0.01 <br />S90002980\[5235\] LandscapingRemv Broken Branches0.01 <br />S90002980\[5235\] Landscaping Balance449.97 <br />IPMG, IncJan 12th Mgmt Fee01/12/201701/12/2017Y71.75 <br />S90002\[5001\] Management Fees Expense71.75 <br />Total Amount:521.75 <br />Chart Account Summary <br />Chart AccountAmount <br />5001 Management Fees Expense71.75 <br />5235 Landscaping450.00 <br />521.75 <br />Payables Listing Detail 2/6/17 1:45pmPage 1 of1rentmanager.com - property management systems rev.3566 <br /> <br />