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Chart Account Summary <br />Chart AccountAmount <br />5000 Management Fees Expense32.76 <br />5001 Application Fee Expense200.00 <br />5032 Carpet Cleaning 140.00 <br />5033 Landscaping115.00 <br />5104 Maintenance281.75 <br />5110 Lock-Repair/Replace/Change125.00 <br />5113 Dumping Fee38.19 <br />5115 Painting-Interior350.00 <br />5116 Haul616.00 <br />5201 Supplies Expenses120.12 <br />5707 Miscellaneous Expense599.77 <br />5901 Equipment Rental32.90 <br />6002 Move Out Cleaning504.00 <br />6006 Move Out Maint./Repairs134.75 <br />6008 Move Out Supplies95.19 <br />3,385.43 <br />Payables Listing Detail 5/5/11 4:50pmPage 2 of2rentmanager.com - property management systems rev.3354 <br /> <br />