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Payables Listing Detail <br />Property: 1050 River Loop 2-S90001 Unit: <br />Post Dates Between 02/01/2014 and 02/28/2014 <br />Paid status based on 02/28/2014 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />Burrell Bros. Enterprises, Inc1535302/07/201402/07/2014Y310.00 <br />S900011050[5355] MaintenanceMaterials85.00 <br />S900011050[5355] MaintenanceInstalled Correct Circuit Brkr225.00 <br />IPMG, IncFeb 12th Mgmt Fee02/12/201402/12/2014Y84.00 <br />S90001[5001] Management Fees Expense84.00 <br />Master Craft Restoration & Maint., LLC5470902/05/201402/05/2014Y61.25 <br />S900011050[5355] MaintenanceCalled Burrell Elec to Fix20.25 <br />S900011050[5355] MaintenanceElect Plug Shorted Out20.50 <br />S900011050[5355] MaintenanceMelted All Wiring in Box20.50 <br />Total Amount:455.25 <br />Chart Account Summary <br />Chart AccountAmount <br />5001 Management Fees Expense84.00 <br />5355 Maintenance371.25 <br />455.25 <br />Payables Listing Detail 3/5/14 11:11amPage 1 of1rentmanager.com - property management systems rev.3481 <br /> <br />