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Payables Listing Detail <br />Property: 2333 Ironwood Street-S90006 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 />Bush Doctor Yardcare Inc. ##346902/28/201703/21/2017YNET 211,129.00 <br />S900062333\[5420\] Maintenance-ExteriorRoof & Gutter Clean Up129.00 <br />S900062333\[5235\] LandscapingPlant/Tree Removal600.00 <br />S900062333\[5235\] LandscapingDebris Removal200.00 <br />S900062333\[5235\] LandscapingStacking of Surrounding Debris200.00 <br />Home Depot-1-87101024383Less Ovrpay Bal,Inv#201238802/21/201704/21/2017YNET 6050.88 <br />S900062333\[5435\] Supplies ExpensesSplashblocks(2)12.56 <br />S900062333\[5435\] Supplies ExpensesFlexspouts(4)38.32 <br />IPMG, IncMarch 27th Mgmt Fee03/27/201703/27/2017Y134.50 <br />S90006\[5001\] Management Fees Expense59.50 <br />S90006\[5010\] Late Fee Expense75.00 <br />Master Craft Restoration & Maint., LLC7183202/21/201702/21/2017YUpon Receipt131.00 <br />S900062333\[5420\] Maintenance-ExteriorInstall Gutter Dwnspout Extensions0.01 <br />S900062333\[5420\] Maintenance-ExteriorClear Ground so Water can0.01 <br />S900062333\[5420\] Maintenance-ExteriorFlow away from House.Tenant 0.01 <br />S900062333\[5420\] Maintenance-ExteriorShowed me Inside Mildew.0.01 <br />S900062333\[5420\] Maintenance-ExteriorVery Bad.0.01 <br />S900062333\[5420\] Maintenance-Exterior Balance130.95 <br />Total Amount:1,445.38 <br />Chart Account Summary <br />Chart AccountAmount <br />5001 Management Fees Expense59.50 <br />5010 Late Fee Expense75.00 <br />5235 Landscaping1,000.00 <br />5420 Maintenance-Exterior260.00 <br />5435 Supplies Expenses50.88 <br />1,445.38 <br />Payables Listing Detail 4/6/17 8:50amPage 1 of1rentmanager.com - property management systems rev.3572 <br /> <br />