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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 />939542/11/20099-Mar1110IPMGINCIPMG, INC.80FEBRUARY 2009 APP CHARGE <br />132443/10/20099-Mar4036Fees W/D To IPMG, INC.80 <br />942581581/25/20099-Mar1110EARTHEARTH PRO650LANDSCAPING MAINT., TRIMMED BOTTOM OF <br />132423/10/20099-Mar4310Maintenance-Landscape650TREES & OFF ROOF <br />942616703952/7/20099-Mar1110GASGAS APPLIANCE SERVICE LLC90SERVICE FIREPLACE <br />132433/10/20099-Mar4210Maintenance-General90 <br />942621426272/5/20099-Mar1110PGLONGPG LONG, INC986.22FURNISH & INSTALL NASSAU BURLWOOD <br />132463/10/20099-Mar4615Floor Covering986.22CARPET W/6LB PAD <br />942701/09 19462/4/20099-Mar1110CCMPCCM PROPERTY MAINTENANCE & REMODEL2,262.50MAJOR WORK DONE/INSTALL <br />132413/10/20099-Mar4250Major Repairs2,262.50UNDERLAYMENT IN FAMILY RM, LARGE RM, & <br />94335901312/12/20099-Mar1110AJA.J. LOCK & KEY238.5REKEY LOCK CYL. PICKED OPEN & REKEY, <br />132403/10/20099-Mar4235Locks-Repair/Replace/Change238.5ENTRANCE LOCK, DEADBOLT <br />944402/24/20099-Mar1110IPMGINCIPMG, INC.80FEBRUARY 2009 APP CHARGE <br />132443/10/20099-Mar4036Fees W/D To IPMG, INC.80 <br />94463ACCT#370052/13/20099-Mar1110LECLANE ELECTRIC CO-OP209.19ACCT#37005/VACANT/1-9 TO 2-9 ELECTRIC <br />132453/10/20099-Mar4120Electricity209.19 <br />944642/09 19652/16/20099-Mar1110CCMPCCM PROPERTY MAINTENANCE & REMODEL253REMV OLD CLOSET DOORS, REPLACED W/3 <br />13238-VOID3/10/20099-Mar4210Maintenance-General253SLIDERS, INSTALLED NEW HARDWARE & <br />13238-VOID3/10/20099-Mar4210Maintenance-General-253PAINTED <br />132533/10/20099-Mar4210Maintenance-General253 <br />948273/6/20099-Mar1110IPMGINCIPMG, INC.78.75MARCH 2009 MANAGEMENT FEE <br />132363/6/20099-Mar4010Management Fee78.75 <br />948343/10/20099-Mar1110TRANTRANSFER-3,533.18TRSF $ TO S90004 TO COVER EXPENSE <br />03/10/20099-Mar2650Funds Trsfer-Income-3,533.18 <br />949003/11/20099-Mar1110IPMGINCIPMG, INC.150MARCH 2009 CARPET FEE <br />133463/16/20099-Mar4037Carpet Fee W/D to Hold150 <br />949063/11/20099-Mar1110IPMGINCIPMG, INC.75MARCH 2009 LOCK FEE <br />---4036Fees W/D To IPMG, INC.75 <br />95194REF #373322/14/20099-Mar1110SBPSUBURBAN PROPAIN76.13ACCT#1572-033960/BULK TANK RENT <br />---4040Miscellaneous76.13 <br /> <br />