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Payables Listing Detail <br />Property: 1050 River Loop 2-S90001 Unit: <br />Post Dates Between 01/01/2015 and 01/31/2015 <br />Paid status based on 01/31/2015 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />IPMG, IncJan 15th Mgmt Fee01/15/201501/15/2015Y84.00 <br />S90001[5001] Management Fees Expense84.00 <br />OJ Master Craft RestorationOJ4719/0368601/16/201502/01/2015Y1st of Month129.08 <br />S900011050[5420] Maintenance-ExteriorExpsd Pipes/Fwct-Rear Field0.01 <br />S900011050[5420] Maintenance-Exterior Balance129.06 <br />S900011050[5420] Maintenance-ExteriorInstll Foil Lined Bubbl Insul0.01 <br />OJ Master Craft RestorationOj4719/0368401/16/201502/01/2015Y1st of Month102.00 <br />S900011050[5420] Maintenance-ExteriorClean Gttrs/Wntrz-Fwct Cvrs102.00 <br />Total Amount:315.08 <br />Chart Account Summary <br />Chart AccountAmount <br />5001 Management Fees Expense84.00 <br />5420 Maintenance-Exterior231.08 <br />315.08 <br />Payables Listing Detail 2/9/15 4:33pmPage 1 of1rentmanager.com - property management systems rev.3516 <br /> <br />