New Search
Payables Listing Detail <br />Property: 925 Bobolink Ave-S90008 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 />Burrell Bros. Enterprises, Inc1820708/29/201708/29/2017Y334.00 <br />S90008925\[5355\] MaintenanceAssess Ext Lite Fxtr & elec0.01 <br />S90008925\[5355\] MaintenanceFouond lite fxtr bad.0.01 <br />S90008925\[5355\] Maintenancerplc motion activated lite0.01 <br />S90008925\[5355\] Maintenancefxtr on ext of garage.0.01 <br />S90008925\[5355\] MaintenanceRplc Bck Prch Lite Fxtr0.01 <br />S90008925\[5355\] MaintenanceTest & all worked properly0.01 <br />S90008925\[5355\] Maintenance Balance333.94 <br />IPMG, IncSept 12th Mgmt09/12/201709/12/2017Y105.00 <br />S90008\[5001\] Management Fees Expense105.00 <br />Total Amount:439.00 <br />Chart Account Summary <br />Chart AccountAmount <br />5001 Management Fees Expense105.00 <br />5355 Maintenance334.00 <br />439.00 <br />Payables Listing Detail 10/16/17 3:13pmPage 1 of1rentmanager.com - property management systems rev.3579 <br /> <br />