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VendorReferenceMemoBill DateDue DatePDTermsAmount <br />IPMG, IncSept 15th Mgmt Fee09/15/201409/15/2014Y371.04 <br />S90005[5001] Management Fees Expense346.04 <br />S90005[5005] Application Fee Expense25.00 <br />IPMG, IncSept 26th Mgmt Fee09/26/201409/26/2014Y145.96 <br />S90005[5005] Application Fee Expense80.00 <br />S90005[5010] Late Fee Expense50.00 <br />S90005[5001] Management Fees Expense15.96 <br />LaneApex Disposal Service#706468108/29/201408/29/2014Y113.93 <br />S90005[5510] GarbageAugust Garbage Service113.93 <br />Mark McCool DBA 14-35109/03/201410/03/2014YNET 3045.00 <br />S90005630-6[6105] Move Out CleaningT/C Mv Out Cleaning32.50 <br />S90005630-6[5360] CleaningVac Common Area Hall/Stairs12.50 <br />Mark McCool DBA 14-33908/21/201409/20/2014YNET 3012.50 <br />S90005630-2[5360] CleaningTch Up Clean,After Construction12.50 <br />Master Craft Restoration & Maint., LLC5610608/22/201408/22/2014Y66.25 <br />S90005630-2[5355] Maintenance Balance66.22 <br />S90005630-2[5355] MaintenanceRpr Strk Plate/Door Jamb0.01 <br />S90005630-2[5355] MaintenanceRemv Curtn/Blind Brckts0.01 <br />S90005630-2[5355] MaintenanceRplc Frnt Door Locks0.01 <br />Master Craft Restoration & Maint., LLC5841108/27/201408/27/2014Y103.00 <br />S90005630-2[5355] MaintenanceTry Rplc Outlts/Pro for Wiring0.01 <br />S90005630-2[5355] Maintenance Balance102.98 <br />S90005630-2[5355] MaintenanceRplc Front Door Wthrstrip0.01 <br />Master Craft Restoration & Maint., LLC5667709/04/201409/04/2014Y66.25 <br />S90005630-6[5385] Lock-Repair/Replace/ChangeRe-Keyed Door Locks66.25 <br />Master Craft Restoration & Maint., LLC5668009/05/201409/05/2014Y54.00 <br />S90005630-2[5355] Maintenance Balance53.97 <br />S90005630-2[5355] MaintenanceAsk Tnnt/Remv Pdlckd Elec Panel0.01 <br />S90005630-2[5355] MaintenanceCk All Exterior Bulbs0.01 <br />S90005630-2[5355] MaintenanceRplc Flrscnt Tubes/Landing0.01 <br />Master Craft Restoration & Maint., LLC5841609/08/201409/08/2014Y250.00 <br />S90005630-5[5355] MaintenanceRplc Hall Emrgncy Lighting0.01 <br />S90005630-5[5355] MaintenanceCall Pro For Fridge Repair0.01 <br />S90005630-5[5355] MaintenanceRplc Old Smoke Detector0.01 <br />S90005630-5[5355] MaintenanceInstall Stove Drip Pans0.01 <br />S90005630-5[5355] Maintenance Balance249.93 <br />S90005630-5[5355] MaintenanceRepair Hole in Wall0.01 <br />S90005630-5[5355] MaintenanceRplc Lt Blbs/Prch Lite Cvr0.01 <br />S90005630-5[5355] MaintenanceInstall New Plate Covers0.01 <br />Master Craft Restoration & Maint., LLC5668109/08/201409/08/2014Y546.00 <br />S90005630-5[5400] Painting-InteriorPrep & Paint546.00 <br />Master Craft Restoration & Maint., LLC5843809/09/201409/09/2014Y127.50 <br />S90005630-5[5355] MaintenanceRe-Key Door Locks0.01 <br />S90005630-5[5355] MaintenanceOrder 2 Screens0.01 <br />S90005630-5[5355] MaintenanceClean Heater0.01 <br />S90005630-5[5355] MaintenanceSecured Bath Sink0.01 <br />S90005630-5[5355] MaintenanceReset Kitchen Towel Bar0.01 <br />S90005630-5[5355] Maintenance Balance127.45 <br />Master Craft Restoration & Maint., LLC5846309/24/201409/24/2014YUpon Receipt54.00 <br />S90005630-5[5355] MaintenanceInstall Med Cab Doors0.01 <br />S90005630-5[5355] Maintenance Balance53.98 <br />S90005630-5[5355] MaintenanceInstall Screens0.01 <br />McCool Installations14-98208/27/201409/26/2014YNET 30327.00 <br />S90005630-6[6135] Move Out SuppliesT/C Mv Out-New Blinds327.00 <br />Payables Listing Detail 10/7/14 12:41pmPage 2 of3rentmanager.com - property management systems rev.3504 <br /> <br />