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Payables Listing Detail <br />Property: 925 Bobolink Ave-S90008 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.03082017.203/08/201703/08/2017Y2,135.00 <br />S90008925\[5428\] Fence Repairs & ReplacementNew Field Wire Fence2,135.00 <br />IPMG, IncMarch 14th Mgmt Fee03/14/201703/14/2017Y105.00 <br />S90008\[5001\] Management Fees Expense105.00 <br />Total Amount:2,240.00 <br />Chart Account Summary <br />Chart AccountAmount <br />5001 Management Fees Expense105.00 <br />5428 Fence Repairs & Replacement2,135.00 <br />2,240.00 <br />Payables Listing Detail 4/6/17 8:50amPage 1 of1rentmanager.com - property management systems rev.3572 <br /> <br />