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Payables Listing Detail <br />Property: 980 River Loop 2-S90002 Unit: <br />Post Dates Between 04/01/2017 and 04/30/2017 <br />Paid status based on 04/30/2017 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />IPMG, IncApril 12th Mgmt Fee04/12/201704/12/2017Y71.75 <br />S90002\[5001\] Management Fees Expense71.75 <br />Roger Anderson Roofing, LLC55328102/27/201702/27/2017Y75.00 <br />S90002980\[5426\] Roof RepairRpr Garage Roof Leak0.01 <br />S90002980\[5426\] Roof RepairRoof Needs Replaced0.01 <br />S90002980\[5426\] Roof Repair Balance74.98 <br />Total Amount:146.75 <br />Chart Account Summary <br />Chart AccountAmount <br />5001 Management Fees Expense71.75 <br />5426 Roof Repair75.00 <br />146.75 <br />Payables Listing Detail 5/5/17 9:18amPage 1 of1rentmanager.com - property management systems rev.3572 <br /> <br />