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Payables Listing Detail <br />Property: 925 Bobolink Ave-S90008 Unit: <br />Post Dates Between 07/01/2017 and 07/31/2017 <br />Paid status based on 07/31/2017 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />Hamilton Enterprises Inc. 22000001260007/12/201707/12/2017Y559.99 <br />S90008925\[5465\] Appliance ReplacementInstall New D/W,haul Old559.99 <br />IPMG, IncJuly 13th Mgmt Fee07/13/201707/13/2017Y105.00 <br />S90008\[5001\] Management Fees Expense105.00 <br />Master Craft Restoration & Maint., LLC7313007/07/201707/07/2017YUpon Receipt56.00 <br />S90008925\[5355\] MaintenanceScope Lndry Floor Repair56.00 <br />Total Amount:720.99 <br />Chart Account Summary <br />Chart AccountAmount <br />5001 Management Fees Expense105.00 <br />5355 Maintenance56.00 <br />5465 Appliance Replacement559.99 <br />720.99 <br />Payables Listing Detail 8/8/17 11:21amPage 1 of1rentmanager.com - property management systems rev.3577 <br /> <br />