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Payables Listing Detail <br />Property: 980 River Loop 2-S90002 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 />IPMG, IncMarch 14th Mgmt Fee03/14/201703/14/2017Y71.75 <br />S90002\[5001\] Management Fees Expense71.75 <br />Master Craft Restoration & Maint., LLC7183402/23/201702/23/2017YUpon Receipt56.00 <br />S90002980\[5355\] MaintenanceInspect Garage Roof Leak0.01 <br />S90002980\[5355\] MaintenanceSE Crnr Leak-Needs Pro0.01 <br />S90002980\[5355\] Maintenance Balance55.98 <br />Total Amount:127.75 <br />Chart Account Summary <br />Chart AccountAmount <br />5001 Management Fees Expense71.75 <br />5355 Maintenance56.00 <br />127.75 <br />Payables Listing Detail 4/6/17 8:50amPage 1 of1rentmanager.com - property management systems rev.3572 <br /> <br />