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Payables Listing Detail <br />Property: 990 River Loop 2-S90003 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 Fee06/15/201706/15/2017Y71.75 <br />S90003\[5001\] Management Fees Expense71.75 <br />Total Amount:71.75 <br />Chart Account Summary <br />Chart AccountAmount <br />5001 Management Fees Expense71.75 <br />71.75 <br />Payables Listing Detail 7/7/17 10:20amPage 1 of1rentmanager.com - property management systems rev.3574 <br />