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Payables Listing Detail <br />Property: 980 River Loop 2-S90002 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, IncJan 15th Mgmt Fee01/15/201801/15/2018Y71.75 <br />S90002\[5001\] Management Fees Expense71.75 <br />Total Amount:71.75 <br />Chart Account Summary <br />Chart AccountAmount <br />5001 Management Fees Expense71.75 <br />71.75 <br />Payables Listing Detail 2/15/18 10:32amPage 1 of1rentmanager.com - property management systems rev.3586 <br /> <br />