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Payables Listing Detail <br />Property: 2435 City View Street-S90007 Unit: <br />Post Dates Between 11/01/2017 and 11/30/2017 <br />Paid status based on 11/30/2017 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />IPMG, IncNovember 29th Mgmt Fee11/29/201711/29/2017Y176.50 <br />S90007\[5001\] Management Fees Expense101.50 <br />S90007\[5010\] Late Fee Expense75.00 <br />Total Amount:176.50 <br />Chart Account Summary <br />Chart AccountAmount <br />5001 Management Fees Expense101.50 <br />5010 Late Fee Expense75.00 <br />176.50 <br />Payables Listing Detail 12/15/17 4:35pmPage 1 of1rentmanager.com - property management systems rev.3581 <br /> <br />