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VendorReferenceMemoBill DateDue DatePDTermsAmount <br />Ready Rooter & Chapman Plumbing Inc.WO-749012/18/201312/18/2013Y252.50 <br />S90005[5355] MaintenanceMaterials25.00 <br />S90005[5355] MaintenanceRplc Galv Pipe w Pex227.50 <br />Total Amount:2,818.04 <br />Chart Account Summary <br />Chart AccountAmount <br />5001 Management Fees Expense374.59 <br />5005 Application Fee Expense80.00 <br />5235 Landscaping115.00 <br />5355 Maintenance789.29 <br />5360 Cleaning12.50 <br />5435 Supplies Expenses101.55 <br />5510 Garbage104.80 <br />5525 Electric/Water/Sewer871.56 <br />6105 Move Out Cleaning368.75 <br />2,818.04 <br />Payables Listing Detail 2/3/14 5:01pmPage 2 of2rentmanager.com - property management systems rev.3478 <br /> <br />