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Payables Listing Detail <br />Property: 990 River Loop 2-S90003 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 />Aspen Wildlife Services, Inc7539508/29/201708/29/2017Y75.00 <br />S90003990\[5225\] Pest ControlDust/Spray Wasp nests75.00 <br />IPMG, IncSept 12th Mgmt09/12/201709/12/2017Y71.75 <br />S90003\[5001\] Management Fees Expense71.75 <br />Total Amount:146.75 <br />Chart Account Summary <br />Chart AccountAmount <br />5001 Management Fees Expense71.75 <br />5225 Pest Control75.00 <br />146.75 <br />Payables Listing Detail 10/16/17 3:13pmPage 1 of1rentmanager.com - property management systems rev.3579 <br />