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9339283781/13/20099-Jan1110MCRMASTER CRAFT RESTORATION & MAINT. LLC98REMV WOOD STOVE INSERT <br />127751/28/20099-Jan4210Maintenance-General98 <br />934721/27/20099-Jan1110IPMGINCIPMG, INC.200JANUARY 2009 CARPET FEE <br />---4037Carpet Fee W/D to Hold200 <br />934741/27/20099-Jan1110IPMGINCIPMG, INC.75JANUARY 2009 LOCK FEE <br />---4036Fees W/D To IPMG, INC.75 <br />935011/28/20099-Jan1110TRANTRANSFER-549.76TRSF $ TO S90001 TO COVER EXPENSES <br />01/28/20099-Jan2650Funds Trsfer-Income-549.76 <br />TOTAL1,315.11 <br />TOTAL UNPAID946.51 <br />TOTAL1,315.11 <br />TOTAL UNPAID946.51 <br />Totals By Account <br />NumberNameTotal <br />1110Cash in Bank-Operating/UMP1,315.11 <br />2650Funds Trsfer-Income-549.76 <br />4010Management Fee50 <br />4026Advertising321.45 <br />4036Fees W/D To IPMG, INC.155 <br />4037Carpet Fee W/D to Hold200 <br />4130Electric/Water/Sewer128.96 <br />4210Maintenance-General475.46 <br />4220Cleaning-General40 <br />4310Maintenance-Landscape225 <br />4610Appliance Purchase269 <br />