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129042/3/20099-Feb4010Management Fee77 <br />93833ACCT#241533-246721/15/20099-Feb1110EWEBEUGENE WATER & ELECTRIC17.89ACCT#241533-24672/1-8 TO 1-15 WATER <br />129682/11/20099-Feb4130Electric/Water/Sewer17.89ELECTRIC <br />942436190822/3/20099-Feb1110JHIJERRY'S HOME IMPROVEMENT15.75LASCO DUO STRAINER, LASCO1-1/2X8IN <br />130332/13/20099-Feb4215Supplies-General Maint.15.75BRANCH TAIL CARD <br />942442867651/29/20099-Feb1110BEEHIVEBEEHIVE RENTAL COMPANY4.5RENTAL OPEN BOX TRAILER <br />130432/13/20099-Feb4275Equipment Rentals4.5 <br />9424582391/28/20099-Feb1110MCRMASTER CRAFT RESTORATION & MAINT. LLC36.75P/U APPLIANCE DOLLY, P/U & DELIVER REFRIG <br />130392/13/20099-Feb4210Maintenance-General36.75 <br />9424877052/2/20099-Feb1110MCRMASTER CRAFT RESTORATION & MAINT. LLC61.25REMV OLD DRAIN LINES & RUSTY TRAP <br />---4210Maintenance-General61.25UNDER KITCHEN SINK, REPAIRED BOTTOM OF <br />9424982251/21/20099-Feb1110MCRMASTER CRAFT RESTORATION & MAINT. LLC98TURNED BOTH OUTSIDE VALVES ON <br />---4210Maintenance-General98EXTERIOR OF PUMP HOUSE <br />9425082381/28/20099-Feb1110MCRMASTER CRAFT RESTORATION & MAINT. LLC73.5HAULED NEW REFRIG TO HOUSE <br />---4270Hauling Garbage/Debris73.5 <br />942511571/9/20099-Feb1110EARTHEARTH PRO1004 HRS LANDSCAPING MAINT. <br />---4310Maintenance-Landscape100 <br />TOTAL1,431.15 <br />TOTAL UNPAID332.75 <br />TOTAL1,431.15 <br />TOTAL UNPAID332.75 <br />Totals By Account <br />NumberNameTotal <br />1110Cash in Bank-Operating/UMP1,431.15 <br />4010Management Fee77 <br />4026Advertising197.55 <br />4036Fees W/D To IPMG, INC.155 <br />4037Carpet Fee W/D to Hold200 <br />4130Electric/Water/Sewer146.85 <br /> <br />