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Payables Listing Detail <br />Property: 2435 City View Street-S90007 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 28th Mgmt Fee06/28/201706/28/2017Y151.50 <br />S90007\[5001\] Management Fees Expense101.50 <br />S90007\[5015\] NSF Fee Expense40.00 <br />S90007\[5010\] Late Fee Expense10.00 <br />Total Amount:151.50 <br />Chart Account Summary <br />Chart AccountAmount <br />5001 Management Fees Expense101.50 <br />5010 Late Fee Expense10.00 <br />5015 NSF Fee Expense40.00 <br />151.50 <br />Payables Listing Detail 7/7/17 10:20amPage 1 of1rentmanager.com - property management systems rev.3574 <br /> <br />