INVOICE

Invoice No
PO Box 671777 Dallas TX 75267-1777

Account No

Ref. No

I1210019267

A1206000285
Account Name

CUS58593

PALERMO APTS.
Invoice Date Total Due Due Page No

10/17/2012

59.15

Upon Receipt

1 of 1

382830

193-36

KBONILMPILCBIFKP KCDNAGNALDAOIFHP KIFAICIJPDONLKBP KLLONMMILLIOJMKP

REALTY CENTER MANAGEMENT, INC 1990 S BUNDY DR STE 500 LOS ANGELES CA 90025-5245

Access Fees
LeasingDesk Screening Yardi Interface Monthly Fees; Unit Pricing; 130 Unit(s); Period 12/01/2012 to 12/31/2012 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

Qty
130.00

Item Charge
0.0000

Net Charge
0.00

S&H
0.00

Tax
0.00

Ext Charge
0.00

Total

0.00

0.00

0.00

0.00

Transaction Fees
LeasingDesk Screening 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

Qty
7.00

Item Charge
8.4500

Net Charge
59.15

S&H
0.00

Tax
0.00

Ext Charge
59.15

Total

59.15

0.00

0.00

59.15

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

Please cut this portion and send it along with your payment

Invoice No

Account No

Ref. No

Account Name

Invoice Date

Total Due

Due

I1210019267

A1206000285

CUS58593

PALERMO APTS.
Pay by Credit Card:

10/17/2012

59.15

Upon Receipt

Payable to RealPage, Inc:

Amount Enclosed

Check #

Card Type

Card Number

Exp. Date

Auth. Code

Send Payment To:

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

Signature:

Date:

I121001926700CUS5859300000059154