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Payables Listing Detail <br />Property: 925 Bobolink Ave-S90008 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 />Burrell Bros. Enterprises, Inc1853301/16/201801/16/2018Y100.00 <br />S90008925\[5355\] MaintenanceAssessed heat situation,0.01 <br />S90008925\[5355\] Maintenanceverified correct voltage0.01 <br />S90008925\[5355\] Maintenancedetermined that unit needs0.01 <br />S90008925\[5355\] Maintenancefurther assessment by 0.01 <br />S90008925\[5355\] MaintenanceHVAC contractor99.96 <br />Commercial Air, Inc2097901/15/201801/15/2018Y245.00 <br />S90008925\[5410\] Furnace/A-C/Service/RepairService system,0.01 <br />S90008925\[5410\] Furnace/A-C/Service/Repairtech found it very dirty0.01 <br />S90008925\[5410\] Furnace/A-C/Service/Repair Balance244.98 <br />IPMG, IncJan 15th Mgmt Fee01/15/201801/15/2018Y105.00 <br />S90008\[5001\] Management Fees Expense105.00 <br />Total Amount:450.00 <br />Chart Account Summary <br />Chart AccountAmount <br />5001 Management Fees Expense105.00 <br />5355 Maintenance100.00 <br />5410 Furnace/A-C/Service/Repair245.00 <br />450.00 <br />Payables Listing Detail 2/15/18 10:32amPage 1 of1rentmanager.com - property management systems rev.3586 <br /> <br />