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Payables Listing Detail <br />Property: 1050 River Loop 2-S90001 Unit: <br />Post Dates Between 11/01/2015 and 11/30/2015 <br />Paid status based on 11/30/2015 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />IPMG, IncNovember 12th Mgmt11/12/201511/12/2015Y84.00 <br />S90001\[5001\] Management Fees Expense84.00 <br />Jerry's-IPMG ##38735811/11/201511/11/2015Y62.34 <br />S900011050\[5435\] Supplies ExpensesAlum #'s,Mailbx W/Post62.34 <br />Jerry's-IPMG ##38737911/11/201511/11/2015Y28.68 <br />S900011050\[5435\] Supplies ExpensesPine Brd,Concrete Mix28.68 <br />Master Craft Restoration & Maint., LLC6430911/11/201511/11/2015YUpon Receipt127.50 <br />S900011050\[5355\] MaintenanceRemv Old/Instll New Mailbox127.50 <br />Total Amount:302.52 <br />Chart Account Summary <br />Chart AccountAmount <br />5001 Management Fees Expense84.00 <br />5355 Maintenance127.50 <br />5435 Supplies Expenses91.02 <br />302.52 <br />Payables Listing Detail 12/7/15 7:26amPage 1 of1rentmanager.com - property management systems rev.3545 <br /> <br />