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Payables Listing Detail <br />Property: 990 River Loop 2-S90003 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 />AAA Quality Appliance Care, Inc207.143.1708/08/201708/23/2017YNET 15146.73 <br />S90003990\[5390\] Appliance RepairsRplc D/W handle146.73 <br />Home Depot-1-8710501448508/16/201710/16/2017YNET 6011.98 <br />S90003990\[5435\] Supplies ExpensesMailbox11.98 <br />IPMG, IncAugust 14th Mgmt Fee08/14/201708/14/2017Y71.75 <br />S90003\[5001\] Management Fees Expense71.75 <br />Master Craft Restoration & Maint., LLC7497108/16/201708/16/2017YUpon Receipt117.00 <br />S90003990\[5355\] MaintenanceReplace Mailbox117.00 <br />Total Amount:347.46 <br />Chart Account Summary <br />Chart AccountAmount <br />5001 Management Fees Expense71.75 <br />5355 Maintenance117.00 <br />5390 Appliance Repairs146.73 <br />5435 Supplies Expenses11.98 <br />347.46 <br />Payables Listing Detail 9/18/17 11:58amPage 1 of1rentmanager.com - property management systems rev.3579 <br />