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Payables Listing Detail <br />Property: 1050 River Loop 2-S90001 Unit: <br />Post Dates Between 04/01/2015 and 04/30/2015 <br />Paid status based on 04/30/2015 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />Abee Windows Screens and Glass4337504/16/201505/16/2015YNET 30144.00 <br />S900011050[5355] MaintenanceWith Double Strength Glass0.01 <br />S900011050[5355] MaintenanceTime/Material-Rplc Glass0.01 <br />S900011050[5355] Maintenance Balance143.97 <br />S900011050[5355] MaintenanceIn Wood Frame window0.01 <br />IPMG, IncApril 13th Mgmt Fee04/13/201504/13/2015Y124.00 <br />S90001[5001] Management Fees Expense84.00 <br />S90001[5005] Application Fee Expense40.00 <br />IPMG, IncApril 28th Mgmt Fee04/28/201504/28/2015Y40.00 <br />S90001[5005] Application Fee Expense40.00 <br />McCool Installations14-141311/10/201412/10/2014YNET 30154.00 <br />S900011050[5440] New Blinds / Drapery3 New Mini Blinds154.00 <br />Total Amount:462.00 <br />Chart Account Summary <br />Chart AccountAmount <br />5001 Management Fees Expense84.00 <br />5005 Application Fee Expense80.00 <br />5355 Maintenance144.00 <br />5440 New Blinds / Drapery154.00 <br />462.00 <br />Payables Listing Detail 5/3/15 5:07pmPage 1 of1rentmanager.com - property management systems rev.3526 <br /> <br />