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Payables Listing Detail <br />Property: 1050 River Loop 2-S90001 Unit: <br />Post Dates Between 01/01/2014 and 01/31/2014 <br />Paid status based on 01/31/2014 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />Home Depot-18710202252912/18/201302/18/2014YNET 6014.50 <br />S900011050[5435] Supplies Expenses2x2Foam/Fct Cvr14.50 <br />IPMG, IncJan 15th Mgmt Fee01/15/201401/15/2014Y84.00 <br />S90001[5001] Management Fees Expense84.00 <br />Total Amount:98.50 <br />Chart Account Summary <br />Chart AccountAmount <br />5001 Management Fees Expense84.00 <br />5435 Supplies Expenses14.50 <br />98.50 <br />Payables Listing Detail 2/3/14 5:01pmPage 1 of1rentmanager.com - property management systems rev.3478 <br /> <br />