Payables Listing Detail <br />Property: 2435 City View Street-S90007 Unit: <br />Post Dates Between 01/01/2018 and 01/31/2018 <br />Paid status based on 01/31/2018 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />IPMG, IncDecember 29th Mgmt Fee01/29/201801/29/2018Y101.50 <br />S90007\[5001\] Management Fees Expense101.50 <br />Total Amount:101.50 <br />Chart Account Summary <br />Chart AccountAmount <br />5001 Management Fees Expense101.50 <br />101.50 <br />Payables Listing Detail 2/15/18 10:31amPage 1 of1rentmanager.com - property management systems rev.3586 <br /> <br />