Payables Listing Detail <br />Property: 980 River Loop 2-S90002 Unit: <br />Post Dates Between 05/01/2017 and 05/31/2017 <br />Paid status based on 05/31/2017 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />IPMG, IncMay 14th Mgmt Fee05/14/201705/14/2017Y71.75 <br />S90002\[5001\] Management Fees Expense71.75 <br />Ready Rooter/Chapman-ck For DuplicatesWO-962205/08/201705/08/2017Y113.00 <br />S90002980\[5355\] MaintenanceCapped a 1" Wtr Line113.00 <br />Total Amount:184.75 <br />Chart Account Summary <br />Chart AccountAmount <br />5001 Management Fees Expense71.75 <br />5355 Maintenance113.00 <br />184.75 <br />Payables Listing Detail 6/5/17 4:47pmPage 1 of1rentmanager.com - property management systems rev.3574 <br /> <br />