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136654/23/20099-Apr4220Cleaning-General62.5 <br />961096288303/30/20099-Apr1110JHIJERRY'S HOME IMPROVEMENT36.794/BROAN 30 DUCTED HOOD WHT <br />136414/23/20099-Apr4215Supplies-General Maint.36.79 <br />961107483503/30/20099-Apr1110JHIJERRY'S HOME IMPROVEMENT11.774/NORT 7 30GA GALV VENT ELBOW, UNITT <br />136414/23/20099-Apr4215Supplies-General Maint.11.772IN X 60YD PREMIUM DUCT <br />9611160824493/30/20099-Apr1110HOME7THE HOME DEPOT-39.994/RETURN/RANGEHOOD <br />136544/23/20099-Apr4215Supplies-General Maint.-39.99 <br />9611265616103/30/20099-Apr1110HOME7THE HOME DEPOT88.214/RANGE HOOD, PM32X13001GD, <br />136544/23/20099-Apr4215Supplies-General Maint.88.21PM32X12002GD <br />96113745-093/25/20099-Apr1110BEIBUILDER'S ELECTRIC,INC115.5ELECTRICAL LABOR & MATERIAL TO <br />136484/23/20099-Apr4210Maintenance-General115.5TROUBLE SHOOT LOSS OF POWER <br />96114108523/31/20099-Apr1110MCRMASTER CRAFT RESTORATION & MAINT. LLC73.56/P/U SUPPLIES, MEASURED & CUT, <br />136434/23/20099-Apr4210Maintenance-General73.5INSTALLED BOARD ON BACK OF SINK WALL, <br />96115124143/30/20099-Apr1110MCRMASTER CRAFT RESTORATION & MAINT. LLC3924/INSTALL GLOBE ON PORCH, PULLED NAILS <br />136434/23/20099-Apr4210Maintenance-General392& PATCH HOLES, REMV OLD BLIND & <br />96116111354/2/20099-Apr1110MCRMASTER CRAFT RESTORATION & MAINT. LLC985/INSTALLED 4 MINI BLINDS, INSTALL NEW <br />136434/23/20099-Apr4210Maintenance-General98STOVE VENT HOOD, REPAIRED INSIDE DOOR <br />96117111344/2/20099-Apr1110MCRMASTER CRAFT RESTORATION & MAINT. LLC49BLOCKED OFF OUTSIDE STAIRS PUT <br />136434/23/20099-Apr4210Maintenance-General49PLYWOOD @ TOP OF STAIRS <br />96118108604/2/20099-Apr1110MCRMASTER CRAFT RESTORATION & MAINT. LLC496/REPLACED KITCHEN SINK TRAP & DRAIN <br />136434/23/20099-Apr4210Maintenance-General49LINES UNDER SINK, INSTALLED BEDRM <br />96119108503/30/20099-Apr1110MCRMASTER CRAFT RESTORATION & MAINT. LLC61.254/MEASURED & FIGURE VENT PIPE ANGLE <br />136434/23/20099-Apr4210Maintenance-General61.25FOR ADAPTER TO NEW HOOD FAN <br />96120108554/1/20099-Apr1110MCRMASTER CRAFT RESTORATION & MAINT. LLC134.756/CHECKED FOR LEAKS UNDER KITCHEN SINK <br />136434/23/20099-Apr4210Maintenance-General134.75 <br />96121107353/25/20099-Apr1110MCRMASTER CRAFT RESTORATION & MAINT. LLC318.56/T-C ON MV OUT $98.00/INSTALL BLINDS, <br />136434/23/20099-Apr4560Mv-Out Maint/Repairs318.5REINSTALLED BATHRM BLINDS, FINISHED UP <br />961394/23/20099-Apr1110TRANTRANSFER463.99TRSF $ TO S90001 TO COVER EXPENSES <br />04/23/20099-Apr2655Funds Trsfer Expense463.99 <br />961424/23/20099-Apr1110TRANTRANSFER204.35TRSF $ TO S90003 TO COVER EXPENSES <br />04/23/20099-Apr2655Funds Trsfer Expense204.35 <br />962354/28/20099-Apr1110IPMGINCIPMG, INC.44APRIL 2009 MANAGEMENT FEE <br />136824/28/20099-Apr4010Management Fee44 <br />962584/28/20099-Apr1110IPMGINCIPMG, INC.40APRIL 2009 APP CHARGE <br />136854/28/20099-Apr4036Fees W/D To IPMG, INC.40 <br />TOTAL4,531.69 <br />TOTAL UNPAID50 <br /> <br />