New Search
Payables Listing Detail <br />Property: 990 River Loop 2-S90003 Unit: <br />Post Dates Between 04/01/2013 and 04/30/2013 <br />Paid status based on 04/30/2013 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />IPMG, IncApril 5th Mgmt Fee04/05/201304/05/2013Y69.65 <br />S90003[5001] Management Fees Expense69.65 <br />Jerry's Home Improvement Center20282204/16/201304/16/2013Y2.29 <br />S90003990[5435] Supplies ExpensesPanef Powdered Graphite2.29 <br />Master Craft Restoration & Maint., LLC4340404/16/201304/16/2013Y66.25 <br />S90003990[5355] MaintenanceLube Frnt Dr Lcks W/graphite66.25 <br />Total Amount:138.19 <br />Chart Account Summary <br />Chart AccountAmount <br />5001 Management Fees Expense69.65 <br />5355 Maintenance66.25 <br />5435 Supplies Expenses2.29 <br />138.19 <br />Payables Listing Detail 5/7/13 1:21pmPage 1 of1rentmanager.com - property management systems rev.3457 <br />