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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 />966045/6/20099-May1110IPMGINCIPMG, INC.50MAY 2009 MANAGEMENT FEE <br />139255/19/20099-May4010Management Fee50 <br />969503217134/28/20099-May1110OWTOREGON WATER TREATMENT CO.80TESTED WELL <br />139345/19/20099-May4210Maintenance-General80 <br />969513217144/28/20099-May1110OWTOREGON WATER TREATMENT CO.117REPAIR 1 1/4 WELL SUPPLY LINE <br />139345/19/20099-May4210Maintenance-General117 <br />970465/26/20099-May1110IPMGINCIPMG, INC.26.65MAY 2009 MANAGEMENT FEE <br />139565/26/20099-May4010Management Fee26.65 <br />TOTAL273.65 <br />TOTAL UNPAID0 <br />TOTAL273.65 <br />TOTAL UNPAID0 <br />Totals By Account <br />NumberNameTotal <br />1110Cash in Bank-Operating/UMP273.65 <br />4010Management Fee76.65 <br />4210Maintenance-General197 <br />