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Payables Listing Detail <br />Property: 1050 River Loop 2-S90001 Unit: <br />Post Dates Between 07/01/2014 and 07/31/2014 <br />Paid status based on 07/31/2014 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />IPMG, IncJuly 14th Mgmt Fee07/14/201407/14/2014Y84.00 <br />S90001[5001] Management Fees Expense84.00 <br />Jerry's-IPMG#28204407/21/201407/21/2014Y8.97 <br />S900011050[5435] Supplies Expenses2x6x12 2 & Btr Treated .408.97 <br />Master Craft Restoration & Maint., LLC5666007/21/201407/21/2014Y54.00 <br />S900011050[5355] MaintenanceRplc Brkn Bck Deck Boards54.00 <br />Total Amount:146.97 <br />Chart Account Summary <br />Chart AccountAmount <br />5001 Management Fees Expense84.00 <br />5355 Maintenance54.00 <br />5435 Supplies Expenses8.97 <br />146.97 <br />Payables Listing Detail 8/6/14 3:44pmPage 1 of1rentmanager.com - property management systems rev.3495 <br /> <br />