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Expense Register <br />S90004 - 29351 GIMPL HILL <br />Ctrl#Inv NumInv DatePostDue DateCash AcctPayeePayee's Name <br />Batch#Check NumChk DateMnthA/P AcctExp AcctPptyAccount NameAmountNotes <br />S9000429351 GIMPL HILL <br />92368778012/8/20088-Dec1110MCRMASTER CRAFT RESTORATION & MAINT. LLC176.50WINTERIZE EXTERIOR, MOSS KILLER ON <br />1247212/29/20088-Dec4210Maintenance-General176.50ROOF, CLEANED GUTTERS & DOWNSPOUTS <br />92379ACCT#3700512/15/20088-Dec1110LECLANE ELECTRIC CO-OP25.47ACCT#37005/ELEC. 12-9/10-8 <br />1247112/29/20088-Dec4120Electricity25.47 <br />9257012/24/20088-Dec1110IPMGINCIPMG, INC.50.00DECEMBER 2008 MANAGEMENT FEE <br />1247012/29/20088-Dec4010Management Fee50.00 <br />9259912/29/20088-Dec1110TRANTRANSFER-251.97TRSF $ TO S90004 TO COVER EXPENES <br />012/29/20088-Dec2650Funds Trsfer-Income-251.97 <br />TOTAL0.00 <br />TOTAL UNPAID0.00 <br />TOTAL0.00 <br />TOTAL UNPAID0.00 <br />Totals By Account <br />NumberNameTotal <br />2650Funds Trsfer-Income-251.97 <br />4010Management Fee50 <br />4120Electricity25.47 <br />4210Maintenance-General176.5 <br />