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Payables Listing Detail <br />Property: 980 River Loop 2 Unit: <br />Post Dates Between 12/1/2010 and 12/31/2010 <br />Paid status based on 12/31/2010 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />GAS APPLIANCE SERVICE LLC24630911/20/201012/21/2010Y105.00 <br />S90002980[5104] MaintenanceINSTALL NEW RANGE105.00 <br />LOWES HOME CENTERS,INC.1426911/18/201012/22/2010Y31.98 <br />S90002980[5201] Supplies ExpensesGAS DRYER INST31.98 <br />LOWES HOME CENTERS,INC.9866111/18/201012/22/2010Y494.10 <br />S90002980[5208] Appliance ReplacementNEW GAS RANGE494.10 <br />LOWES HOME CENTERS,INC.1447111/19/201012/22/2010Y15.37 <br />S90002980[5201] Supplies Expenses1-1/2X15 WASTE ARM, 1-1/2X6 DEG COUPLING15.37 <br />Total Amount:646.45 <br />Chart Account Summary <br />Chart AccountAmount <br />5104 Maintenance105.00 <br />5201 Supplies Expenses47.35 <br />5208 Appliance Replacement494.10 <br />646.45 <br />Payables Listing Detail 1/10/11 3:40pmPage 1 of1rentmanager.com - property management systems rev.3344 <br /> <br />