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Payables Listing Detail <br />Property: 2333 Ironwood Street-S90006 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 />Robert S Carter DBA2/14 397502/11/201402/11/2014Y3,315.36 <br />S900062333[6696] CAP-OtherInstall Kit Sink-Plumb/Fct124.00 <br />S900062333[6696] CAP-OtherInstall Carpet-Vinyl-Cove Base2,646.36 <br />S900062333[6696] CAP-OtherPaint Kit Cab/New Hrdwr-Hinges etc350.00 <br />S900062333[6696] CAP-OtherFull Interior Paint/Ceils,Walls,Drs,Trim1,100.00 <br />S900062333[6696] CAP-OtherCustomer Advance(2,000.00) <br />S900062333[6696] CAP-OtherInstall Cadet Wall Htrs400.00 <br />S900062333[6696] CAP-OtherInstall 3 Ceil mnt Lights75.00 <br />S900062333[6696] CAP-OtherInstall New Dr Wtr Htr Clst195.00 <br />S900062333[6696] CAP-OtherInstall Bathrm Cntr-Sink-Fct425.00 <br />Total Amount:3,315.36 <br />Chart Account Summary <br />Chart AccountAmount <br />6696 CAP-Other3,315.36 <br />3,315.36 <br />Payables Listing Detail 3/5/14 11:11amPage 1 of1rentmanager.com - property management systems rev.3481 <br /> <br />