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Payables Listing Detail <br />Property: 1050 River Loop 2-S90001 Unit: <br />Post Dates Between 03/01/2017 and 03/31/2017 <br />Paid status based on 03/31/2017 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />Greenhill Reforestation Inc.0308201703/08/201703/08/2017Y2,569.00 <br />S900011050\[5428\] Fence Repairs & ReplacementNew Field Wire Fence 0.01 <br />S900011050\[5428\] Fence Repairs & ReplacementW/2 New Gates0.01 <br />S900011050\[5428\] Fence Repairs & Replacement Balance2,568.98 <br />IPMG, IncMarch 27th Mgmt Fee03/27/201703/27/2017Y84.00 <br />S90001\[5001\] Management Fees Expense84.00 <br />Total Amount:2,653.00 <br />Chart Account Summary <br />Chart AccountAmount <br />5001 Management Fees Expense84.00 <br />5428 Fence Repairs & Replacement2,569.00 <br />2,653.00 <br />Payables Listing Detail 4/6/17 8:50amPage 1 of1rentmanager.com - property management systems rev.3572 <br /> <br />