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Payables Listing Detail <br />Property: 980 River Loop 2-S90002 <br />Post Dates Between 02/01/2013 and 02/28/2013 <br />Paid status based on 02/28/2013 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />IPMG, IncFeb 6th Mgmt Fee02/06/201302/06/2013Y71.75 <br />S90002[5001] Management Fees Expense71.75 <br />Jerry's Home Improvement Center188023/101/24/201302/10/2013Y116.00 <br />S90002980[5435] Supplies ExpensesCadet Com-Pak Plus 1000W 240V116.00 <br />Master Craft Restoration & Maint., LLC4433401/23/201302/05/2013Y176.50 <br />S90002980[5355] MaintenanceRemove Bthrm Htr/Order 188.25 <br />S90002980[5355] MaintenanceModify Wall/Install New Htr88.25 <br />Master Craft Restoration & Maint., LLC4374101/29/201302/05/2013Y49.00 <br />S90002980[5355] MaintenanceFinish Htr Install Wall Rprs49.00 <br />OJ Master Craft RestorationOJ4272/0156602/12/201302/12/2013Y49.00 <br />S90002[5355] MaintenanceClean Gutters-Downspouts24.50 <br />S90002[5355] MaintenanceClean Off Roof24.50 <br />Total Amount:462.25 <br />Chart Account Summary <br />Chart AccountAmount <br />5001 Management Fees Expense71.75 <br />5355 Maintenance274.50 <br />5435 Supplies Expenses116.00 <br />462.25 <br />Payables Listing Detail 3/1/13 4:21pmPage 1 of1rentmanager.com - property management systems rev.3449 <br /> <br />