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Payables Listing Detail <br />Property: 2333 Ironwood Street-S90006 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 />IPMG, IncJune 15th Mgmt Fee06/15/201706/15/2017Y45.50 <br />S90006\[5001\] Management Fees Expense45.50 <br />IPMG, IncJune 28th Mgmt Fee06/28/201706/28/2017Y134.50 <br />S90006\[5001\] Management Fees Expense59.50 <br />S90006\[5010\] Late Fee Expense75.00 <br />OJ Master Craft RestorationOJ5218/0517106/01/201707/01/2017Y1st of Month1,644.32 <br />S900062333\[5325\] Floor CoveringRemv/Rplc 62 Yds Cpt/Pad0.01 <br />S900062333\[5325\] Floor CoveringRemv/Rplc 24 LF Metal Tran0.01 <br />S900062333\[5325\] Floor CoveringSpray Mold-Antimicrobial0.01 <br />S900062333\[5325\] Floor CoveringTrimmed Door & Vacuum0.01 <br />S900062333\[5325\] Floor CoveringHaul & Disposal0.01 <br />S900062333\[5325\] Floor Covering Balance1,644.27 <br />Total Amount:1,824.32 <br />Chart Account Summary <br />Chart AccountAmount <br />5001 Management Fees Expense105.00 <br />5010 Late Fee Expense75.00 <br />5325 Floor Covering1,644.32 <br />1,824.32 <br />Payables Listing Detail 7/7/17 10:20amPage 1 of1rentmanager.com - property management systems rev.3574 <br /> <br />