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Payables Listing Detail <br />Property: 2333 Ironwood Street-S90006 Unit: <br />Post Dates Between 08/01/2017 and 08/31/2017 <br />Paid status based on 08/31/2017 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />IPMG, IncAugust End of Month Mgmt Fee08/29/201708/29/2017Y136.25 <br />S90006\[5001\] Management Fees Expense61.25 <br />S90006\[5010\] Late Fee Expense75.00 <br />Total Amount:136.25 <br />Chart Account Summary <br />Chart AccountAmount <br />5001 Management Fees Expense61.25 <br />5010 Late Fee Expense75.00 <br />136.25 <br />Payables Listing Detail 9/18/17 11:57amPage 1 of1rentmanager.com - property management systems rev.3579 <br /> <br />