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Payables Listing Detail <br />Property: 2435 City View Street-S90007 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 />Burrell Bros. Enterprises, Inc1788103/24/201703/24/2017Y175.00 <br />S900072435\[5355\] MaintenanceRewire Improperly Wired0.01 <br />S900072435\[5355\] MaintenanceThermostat in Kitchen0.01 <br />S900072435\[5355\] Maintenance Balance174.98 <br />Greenhill Reforestation Inc.03082017.303/08/201703/08/2017Y3,960.00 <br />S900072435\[5428\] Fence Repairs & ReplacementInstall Rail Fence,Set in concrete3,960.00 <br />Home Depot-1-8710501405203/09/201705/09/2017YNET 6032.46 <br />S900072435\[5435\] Supplies ExpensesWall thermostats(2)32.46 <br />IPMG, IncMarch 14th Mgmt Fee03/14/201703/14/2017Y176.50 <br />S90007\[5001\] Management Fees Expense101.50 <br />S90007\[5010\] Late Fee Expense75.00 <br />Master Craft Restoration & Maint., LLC7186003/09/201703/09/2017YUpon Receipt117.00 <br />S900072435\[5355\] MaintenanceReplace 2 thermostats0.01 <br />S900072435\[5355\] MaintenanceTrblshoot Kit Pwr Problem0.01 <br />S900072435\[5355\] MaintenanceThink Ceil Heat Not Working0.01 <br />S900072435\[5355\] Maintenance Balance116.97 <br />Total Amount:4,460.96 <br />Chart Account Summary <br />Chart AccountAmount <br />5001 Management Fees Expense101.50 <br />5010 Late Fee Expense75.00 <br />5355 Maintenance292.00 <br />5428 Fence Repairs & Replacement3,960.00 <br />5435 Supplies Expenses32.46 <br />4,460.96 <br />Payables Listing Detail 4/6/17 8:50amPage 1 of1rentmanager.com - property management systems rev.3572 <br /> <br />