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Payables Listing Detail <br />Property: 980 River Loop 2 Unit: <br />Post Dates Between 4/1/2011 and 4/30/2011 <br />Paid status based on 4/30/2011 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />Jerry's Home Improvement Center8430193/25/20114/19/2011Y17.78 <br />S90002980[5201] Supplies ExpensesFA EXTRA SENITIVE CO DETECTOR17.78 <br />Jerry's Home Improvement Center640873/29/20114/19/2011Y5.99 <br />S90002980[5201] Supplies ExpensesENERGIZER 9V 2 PACK5.99 <br />Master Craft Restoration & Maint., LLC256413/22/20114/19/2011Y49.00 <br />S90002980[5104] MaintenanceINSTALL C02 DETECTOR49.00 <br />Total Amount:72.77 <br />Chart Account Summary <br />Chart AccountAmount <br />5104 Maintenance49.00 <br />5201 Supplies Expenses23.77 <br />72.77 <br />Payables Listing Detail 5/5/11 4:50pmPage 1 of1rentmanager.com - property management systems rev.3354 <br /> <br />