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Payables Listing Detail <br />Property: 980 River Loop 2-S90002 Unit: <br />Post Dates Between 12/01/2017 and 12/31/2017 <br />Paid status based on 12/31/2017 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />IPMG, IncDec 13th Mgmt Fee12/13/201712/13/2017Y71.75 <br />S90002\[5001\] Management Fees Expense71.75 <br />Ready Rooter/Chapman-ck For DuplicatesWO-297710/20/201710/20/2017Y170.00 <br />S90002980\[5375\] PlumbingWtr Htr Leaking from bottom0.01 <br />S90002980\[5375\] PlumbingVery poor condition, Should0.01 <br />S90002980\[5375\] Plumbingbe replaced,Drained to eliminate0.01 <br />S90002980\[5375\] PlumbingLeaking until new can be installed0.01 <br />S90002980\[5375\] Plumbing Balance169.96 <br />Ready Rooter/Chapman-ck For DuplicatesWO-298210/20/201710/20/2017Y864.00 <br />S90002980\[5315\] Water Heater ReplacementInstall new 50 Gal Gas W-Htr864.00 <br />Total Amount:1,105.75 <br />Chart Account Summary <br />Chart AccountAmount <br />5001 Management Fees Expense71.75 <br />5315 Water Heater Replacement864.00 <br />5375 Plumbing170.00 <br />1,105.75 <br />Payables Listing Detail 1/15/18 5:35pmPage 1 of1rentmanager.com - property management systems rev.3584 <br /> <br />