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Payables Listing Detail <br />Property: 990 River Loop 2-S90003 Unit: <br />Post Dates Between 03/01/2013 and 03/31/2013 <br />Paid status based on 03/31/2013 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />IPMG, IncMarch 12th Mgmt Fee03/12/201303/12/2013Y69.65 <br />S90003[5001] Management Fees Expense69.65 <br />OJ Master Craft RestorationOJ4272/0161203/08/201303/08/2013Y49.00 <br />S90003[5355] MaintenanceClean Off Roof24.50 <br />S90003[5355] MaintenanceCln Gutters-Downspts24.50 <br />Total Amount:118.65 <br />Chart Account Summary <br />Chart AccountAmount <br />5001 Management Fees Expense69.65 <br />5355 Maintenance49.00 <br />118.65 <br />Payables Listing Detail 4/3/13 3:23pmPage 1 of1rentmanager.com - property management systems rev.3454 <br />