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Payables Listing Detail <br />Property: 990 River Loop 2-S90003 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 Fee01/15/201501/15/2015Y71.75 <br />S90003[5001] Management Fees Expense71.75 <br />OJ Master Craft RestorationOJ4719/0368701/16/201502/01/2015Y1st of Month51.36 <br />S90003[5420] Maintenance-ExteriorClean Gttrs/Winterz-Fwct Cvrs51.36 <br />Total Amount:123.11 <br />Chart Account Summary <br />Chart AccountAmount <br />5001 Management Fees Expense71.75 <br />5420 Maintenance-Exterior51.36 <br />123.11 <br />Payables Listing Detail 2/9/15 4:33pmPage 1 of1rentmanager.com - property management systems rev.3516 <br />