I1210019267[1][1]

Invoice No Account No INVOICE Ref. No Invoice Date Page No Account Name Total Due Due Please cut this portion and send it along with your payment Invoice No Account No Ref. No Invoice Date Account Name Total Due Due Amount Enclosed Check # Card Type Card Number Exp. Date Payable to RealPage, Inc: Pay by Credit Card: Auth. Code Send Payment To: Signature: Date: For account questions, please call 1-877-325-7243 and choose option 7 from the menu or email [email protected]. Review your account status on line by using the RealPage Customer Portal http://cportal.realpage.com. Late fees assessed 30 days from invoice date. 38 830 0 93 36 NLPLCFP C NA NAL A FHP FA C JP NL P LLN LL J P REALTY CENTER MANAGEMENT, INC 1990 S BUNDY DR STE 500 LOS ANGELES CA 90025-5245 PO Box 671777 Dallas TX 75267-1777 I1210019267 A1206000285 CUS58593 PALERMO APTS. 10/17/2012 59.15 Upon Receipt I1210019267 A1206000285 CUS58593 PALERMO APTS. 10/17/2012 59.15 Upon Receipt RealPage, Inc. PO Box 671777 Dallas TX 75267-1777 I121001926700CUS5859300000059154 Access Fees Qty Item Charge Net Charge S&H Tax Ext Charge LeasingDesk Screening Yardi Interface Monthly Fees; Unit Pricing; 130 Unit(s); Period 12/01/2012 to 12/31/2012 130.00 0.0000 0.00 0.00 0.00 0.00 Quantity 130 Unit(s) is adjusted to 130 Unit(s) based on a PPU of 100% 001-130 Unit(s) charged at $0.00 per Unit = $0.00 Total 0.00 0.00 0.00 0.00 Transaction Fees Qty Item Charge Net Charge S&H Tax Ext Charge LeasingDesk Screening 7.00 8.4500 59.15 0.00 0.00 59.15 09/05/2012 - AppID 1:KARINA KISHTYKOVA 09/05/2012 - AppID 2:DRAGOS MADALIN OPRISESCU 09/07/2012 - AppID 3:NEILNORMAN B LAROYA 09/07/2012 - AppID 4:YOHELLY M ROMERO 09/11/2012 - AppID 5:WENDY H WANG 09/11/2012 - AppID 6:HUBERT B LOOB 09/13/2012 - AppID 7:AXIS A ESPINOSA Total 59.15 0.00 0.00 59.15 1 of 1

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Transcript of I1210019267[1][1]

Invoice No Account No

INVOICE

Ref. No

Invoice Date Page No

Account Name

Total Due Due

Please cut this portion and send it along with your payment

Invoice No Account No Ref. No Invoice DateAccount Name Total Due Due

Amount Enclosed Check # Card Type Card Number Exp. Date

Payable to RealPage, Inc: Pay by Credit Card:

Auth. Code

Send Payment To:

Signature: Date:

For account questions, please call 1-877-325-7243 and choose option 7 from the menu or email [email protected] your account status on line by using the RealPage Customer Portal http://cportal.realpage.com. Late fees assessed 30 days from invoice date.

382830 0 193-36

KBONILMPILCBIFKPKCDNAGNALDAOIFHPKIFAICIJPDONLKBPKLLONMMILLIOJMKP

REALTY CENTER MANAGEMENT, INC1990 S BUNDY DR STE 500LOS ANGELES CA 90025-5245

PO Box 671777 Dallas TX 75267-1777 I1210019267 A1206000285 CUS58593

PALERMO APTS.

10/17/2012 59.15 Upon Receipt

I1210019267 A1206000285 CUS58593 PALERMO APTS. 10/17/2012 59.15 Upon Receipt

RealPage, Inc.PO Box 671777Dallas TX 75267-1777

I121001926700CUS5859300000059154

Access Fees Qty Item Charge Net Charge S&H Tax Ext Charge

LeasingDesk Screening Yardi InterfaceMonthly Fees; Unit Pricing; 130 Unit(s); Period 12/01/2012 to 12/31/2012 130.00 0.0000 0.00 0.00 0.00 0.00

Quantity 130 Unit(s) is adjusted to 130 Unit(s) based on a PPU of 100%001-130 Unit(s) charged at $0.00 per Unit = $0.00