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129492/10/20099-Feb4010Management Fee50 <br />937992/10/20099-Feb1110TRANTRANSFER-1,557.11TRSF $ TO S90003 TO COVER EXPENSES <br />02/10/20099-Feb2650Funds Trsfer-Income-1,557.11 <br />942511571/9/20099-Feb1110EARTHEARTH PRO1004 HRS LANDSCAPING MAINT. <br />130782/19/20099-Feb4310Maintenance-Landscape100 <br />94252AD#40953391/31/20099-Feb1110IPMGADVIPMG ADVERTISING31.8AD#4095339/1-4-09 ADVERTISING <br />130702/19/20099-Feb4026Advertising31.8 <br />94253AD#40953601/31/20099-Feb1110IPMGADVIPMG ADVERTISING39.51AD#4095360/1-6-09 ADVERTISING <br />130702/19/20099-Feb4026Advertising39.51 <br />94254AD#41031481/31/20099-Feb1110IPMGADVIPMG ADVERTISING31.8AD#4103148/1-11-09 ADVERTISING <br />130702/19/20099-Feb4026Advertising31.8 <br />94255AD#41031581/31/20099-Feb1110IPMGADVIPMG ADVERTISING39.51AD#4103158/1-14-09 ADVERTISING <br />130702/19/20099-Feb4026Advertising39.51 <br />94256AD#41109111/31/20099-Feb1110IPMGADVIPMG ADVERTISING28.76AD#4110911/1-18-09 ADVERTISING <br />130702/19/20099-Feb4026Advertising28.76 <br />94257900941/30/20099-Feb1110AJLKAJ LOCK & KEY22.5SCHLAGE SEXTER LOCK DEADBOLT <br />130642/19/20099-Feb4235Locks-Repair/Replace/Change22.5 <br />943362/19/20099-Feb1110TRANTRANSFER-100TRSF $ TO S90003 TO COVER EXPENSES <br />02/19/20099-Feb2650Funds Trsfer-Income-100 <br />944052/24/20099-Feb1110IPMGINCIPMG, INC.200FEBRUARY 2009 CARPET FEE <br />---4037Carpet Fee W/D to Hold200 <br />944152/24/20099-Feb1110IPMGINCIPMG, INC.75FEBRUARY 2009 LOCK FEE <br />130912/24/20099-Feb4036Fees W/D To IPMG, INC.75 <br />94462ACCT#241533-246702/11/20099-Feb1110EWEBEUGENE WATER & ELECTRIC79.81ACCT#241533-24670/1-8 TO 2-6 WATER <br />---4130Electric/Water/Sewer79.81ELECTRIC <br />TOTAL574.53 <br />TOTAL UNPAID279.81 <br />TOTAL574.53 <br />TOTAL UNPAID279.81 <br />Totals By Account <br />NumberNameTotal <br />1110Cash in Bank-Operating/UMP574.53 <br />2650Funds Trsfer-Income-1,657.11 <br />4010Management Fee50 <br />4026Advertising461.49 <br />4036Fees W/D To IPMG, INC.315 <br />4037Carpet Fee W/D to Hold200 <br />4130Electric/Water/Sewer79.81 <br />4210Maintenance-General452.78 <br />4215Supplies-General Maint.84.06 <br /> <br />