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9237215211/10/20088-Dec1110EARTHEARTH PRO225#2/CLEAN FLOWER BEDS SPRAY AND WEED <br />---4310Maintenance-Landscape225 <br />92386ACCT#241533-2467212/12/20088-Dec1110EWEBEUGENE WATER & ELECTRIC38.41ACCT#241533-24672/ELE WTR 11-7/12-9-8 <br />1246512/29/20088-Dec4130Electric/Water/Sewer38.41 <br />9246682469812/10/20088-Dec1110JGCJOLLY GOOD CHIMNEY SWEEP99CLEAN CHIMNEY <br />1246612/29/20088-Dec4210Maintenance-General99 <br />92490459015612/12/20088-Dec1110HOME7THE HOME DEPOT10.94GLUE TAPE <br />12467-VOID12/29/20088-Dec4215Supplies-General Maint.10.94 <br />12467-VOID12/30/20088-Dec4215Supplies-General Maint.-10.94 <br />1247412/30/20088-Dec4215Supplies-General Maint.10.94 <br />9249742589310/31/20088-Dec1110JHIJERRY'S HOME IMPROVEMENT2.66FINANCE CHARGE <br />1246812/29/20088-Dec4215Supplies-General Maint.2.66 <br />9256812/24/20088-Dec1110IPMGINCIPMG, INC.50DECEMBER 2008 MANAGEMENT FEE <br />1246912/29/20088-Dec4010Management Fee50 <br />9259812/29/20088-Dec1110TRANTRANSFER-226.77TRSF $ TO S90001 TO COVER EXPENES <br />012/29/20088-Dec2650Funds Trsfer-Income-226.77 <br />TOTAL428.52 <br />TOTAL UNPAID454.28 <br />TOTAL428.52 <br />TOTAL UNPAID454.28 <br />Totals By Account <br />NumberNameTotal <br />1110Cash in Bank-Operating/UMP428.52 <br />2650Funds Trsfer-Income-604.62 <br />4010Management Fee50 <br />4026Advertising377.85 <br />4130Electric/Water/Sewer38.41 <br />4210Maintenance-General328.28 <br />4215Supplies-General Maint.13.6 <br />4310Maintenance-Landscape225 <br />