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Payables Listing Detail <br />Property: 2435 City View Street-S90007 Unit: <br />Post Dates Between 09/01/2017 and 09/30/2017 <br />Paid status based on 09/30/2017 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />IPMG, IncSept 12th Mgmt09/12/201709/12/2017Y151.50 <br />S90007\[5001\] Management Fees Expense101.50 <br />S90007\[5010\] Late Fee Expense50.00 <br />IPMG, IncSept 28th Mgmt Fee09/28/201709/28/2017Y90.00 <br />S90007\[5010\] Late Fee Expense90.00 <br />Total Amount:241.50 <br />Chart Account Summary <br />Chart AccountAmount <br />5001 Management Fees Expense101.50 <br />5010 Late Fee Expense140.00 <br />241.50 <br />Payables Listing Detail 10/16/17 3:13pmPage 1 of1rentmanager.com - property management systems rev.3579 <br /> <br />