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TOTAL4,531.69 <br />TOTAL UNPAID50 <br />Totals By Account <br />NumberNameTotal <br />1110Cash in Bank-Operating/UMP4,531.69 <br />2655Funds Trsfer Expense668.34 <br />4010Management Fee342.8 <br />4036Fees W/D To IPMG, INC.65 <br />4110Water & Sewer115.82 <br />4120Electricity308.4 <br />4150Garbage Service193.2 <br />4210Maintenance-General1,340.50 <br />4215Supplies-General Maint.125.25 <br />4220Cleaning-General187.5 <br />4310Maintenance-Landscape50 <br />4520Painting-Interior725 <br />4525Supplies-Int. Painting91.38 <br />4560Mv-Out Maint/Repairs318.5 <br />