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VendorReferenceMemoBill DateDue DatePDTermsAmount <br />Mark McCool DBA 13-15903/29/201304/28/2013YNET 30175.00 <br />S872018[6105] Move Out CleaningTC/Turnover Cleaning175.00 <br />Mark McCool DBA 13-16704/08/201305/08/2013YNET 3050.00 <br />S872016[6105] Move Out CleaningTC/Turnover Cleaning50.00 <br />Mark McCool DBA 13-16604/08/201305/08/2013YNET 3045.00 <br />S87201[5405] HaulHaul Matress/Debris45.00 <br />Mark McCool DBA 13-16804/08/201305/08/2013YNET 3025.00 <br />S87201[5360] CleaningCln Hlway/Stairs25.00 <br />Master Craft Restoration & Maint., LLC4514103/18/201303/18/2013Y470.50 <br />S8720110[5355] MaintenanceModify Kit Cab for Range470.50 <br />Master Craft Restoration & Maint., LLC4734603/21/201303/21/2013Y103.00 <br />S8720110[5405] HaulHaul Debris to Dump51.50 <br />S8720110[5355] MaintenanceFinish Trims/Painted51.50 <br />Master Craft Restoration & Maint., LLC4666903/27/201303/27/2013Y508.50 <br />S872018[5400] Painting-InteriorPrep/Painting508.50 <br />Master Craft Restoration & Maint., LLC4363803/21/201303/21/2013Y88.25 <br />S872018[5355] MaintenanceTurnover Maintenance88.25 <br />Master Craft Restoration & Maint., LLC4735703/28/201303/28/2013Y66.25 <br />S872019[5355] MaintenanceFound Rat Nest of T.P.-Rmv22.09 <br />S872019[5355] MaintenanceRun Fans/Put Out Decon22.07 <br />S872019[5355] MaintenanceDrain-Rmv Wtr Htr/Shtrock22.09 <br />Master Craft Restoration & Maint., LLC4363703/21/201304/08/2013Y63.75 <br />S872018[6125] Move Out Maint./RepairsTC/Turnover Maintenance63.75 <br />Master Craft Restoration & Maint., LLC4721303/29/201303/29/2013Y188.75 <br />S872019[5355] MaintenanceWire Scrn/Foam Cracks62.91 <br />S872019[5355] MaintenanceCln Out Crawl space62.92 <br />S872019[5355] MaintenanceNew Walls/Reset Wtr Htr62.92 <br />Master Craft Restoration & Maint., LLC4365704/04/201304/04/2013Y139.75 <br />S872016[5355] MaintenanceTurnover Maintenance139.75 <br />Master Craft Restoration & Maint., LLC4722304/09/201304/09/2013Y90.75 <br />S872011[5355] MaintenanceCut Out Bthrm Ceil/Call Vendor45.37 <br />S872011[5355] MaintenanceRpr Ceiling/Paint 45.38 <br />Master Craft Restoration & Maint., LLC4723304/08/201304/08/2013Y66.25 <br />S872016[6125] Move Out Maint./RepairsTC/Stove Repairs66.25 <br />Master Craft Restoration & Maint., LLC4724404/15/201304/15/2013Y54.00 <br />S872018[5355] MaintenanceRplc Flur Bulbs18.00 <br />S872018[5355] MaintenanceRpr Kit Sink18.00 <br />S872018[5355] MaintenanceRplc Freezer Bars18.00 <br />McCool Installations13-22103/30/201304/29/2013YNET 3077.00 <br />S872018[5440] New Blinds / DraperyNew Mini Blind-138.00 <br />S872018[5240] Cleaning & Repair-Drapes/BlindsMini Blind Clean-224.00 <br />S872018[5240] Cleaning & Repair-Drapes/BlindsResize Blind15.00 <br />PG Long Carpet Cleaning30750003/26/201304/25/2013Y74.60 <br />S87201[5230] Carpet Cleaning Common Hallways/Stairs74.60 <br />Ready Rooter & Chapman Plumbing Inc.WO-265004/09/201305/09/2013YNET 30268.00 <br />S872011[5375] PlumbingMaterials20.00 <br />S872016[5375] PlumbingCable Bathsink/Cleared70.00 <br />S872011[5375] PlumbingRpr Leak in Ceil Pipe178.00 <br />Ryan Smith DBA 169304/06/201305/06/2013YNET 3065.00 <br />S872018[6105] Move Out CleaningTC/Carpet Clean65.00 <br />Ryan Smith DBA 169904/15/201305/15/2013YNET 3065.00 <br />S872016[5230] Carpet Cleaning Carpet Clean65.00 <br />Sherwin-Williams5707-903/25/201303/25/2013Y157.45 <br />S872018[5450] Paint Supplies5Gal Paint/Supplies157.45 <br />Sherwin-Williams4613-103/28/201304/20/2013Y4.32 <br />S87201[5450] Paint SuppliesBlackfoam 4"/2pk4.32 <br />Spaeth Lumber Co50260857Serial #BA2341211104/05/201305/05/2013YNET 30569.00 <br />S872017[5465] Appliance ReplacementFridge/Delivery Fee569.00 <br />Superior Electric407304/05/201304/15/2013YNET 10289.00 <br />S8720110[5355] MaintenanceInstall Lrgr Wire for Range289.00 <br />Total Amount:5,520.45 <br />Chart Account Summary <br />Chart AccountAmount <br />5001 Management Fees Expense257.90 <br />Payables Listing Detail 5/7/13 1:21pmPage 2 of3rentmanager.com - property management systems rev.3457 <br /> <br />