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Payables Listing Detail <br />Property: 1050 River Loop 2-S90001 Unit: <br />Post Dates Between 06/01/2017 and 06/30/2017 <br />Paid status based on 06/30/2017 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />Home Depot-1-8710959307305/24/201707/24/2017YNET 6039.94 <br />S900011050\[5435\] Supplies Expenses2 Smoke Alarms39.94 <br />IPMG, IncJune 15th Mgmt Fee06/15/201706/15/2017Y84.00 <br />S90001\[5001\] Management Fees Expense84.00 <br />Master Craft Restoration & Maint., LLC7029305/24/201705/24/2017YUpon Receipt114.50 <br />S900011050\[5355\] MaintenanceClean Bath Fans0.01 <br />S900011050\[5355\] MaintenanceKit/Ut Door-Rpr Hndl0.01 <br />S900011050\[5355\] MaintenanceRpr Frnt Door Screen Door0.01 <br />S900011050\[5355\] MaintenanceInstall smoke alarms0.01 <br />S900011050\[5355\] Maintenance Balance114.46 <br />Total Amount:238.44 <br />Chart Account Summary <br />Chart AccountAmount <br />5001 Management Fees Expense84.00 <br />5355 Maintenance114.50 <br />5435 Supplies Expenses39.94 <br />238.44 <br />Payables Listing Detail 7/7/17 10:20amPage 1 of1rentmanager.com - property management systems rev.3574 <br /> <br />