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9694018024/22/20099-May1110ALLBALL-BRIGHT CLEANING SERVICE65630-4/T-C ON MV OUT $60.00/CARPET <br />139175/19/20099-May4557Mv-Out Cleaning65CLEANING <br />96941108314/30/20099-May1110MCRMASTER CRAFT RESTORATION & MAINT. LLC134.75630-9/REPLACED FRONT DOOR & STAINED TO <br />139145/19/20099-May4210Maintenance-General134.75MATCH DOOR, REPAIR BATHRM WALL & <br />96942102744/27/20099-May1110MCRMASTER CRAFT RESTORATION & MAINT. LLC196630-9/P/U MATERIALS, REPAIRED BROKEN <br />139145/19/20099-May4210Maintenance-General196STOVE PLATE, REATTACHED OVEN FACE, <br />970425/26/20099-May1110IPMGINCIPMG, INC.44MAY 2009 MANAGEMENT FEE <br />139565/26/20099-May4010Management Fee44 <br />971451464/30/20099-May1110BUSHBUSH DOCTOR YARD CARE100CHEMICAL APPLICATION/WEED CONTROL <br />139675/27/20099-May4310Maintenance-Landscape100 <br />971461674/16/20099-May1110EARTHEARTH PRO50630-10/PRUNE OFF BRANCHES ON THE BACK <br />---4310Maintenance-Landscape50PORCH & ROOF, DEBRIS <br />971471101175/15/20099-May1110ETRUEUGENE TRUE VALUE23.57630-9/AB SGL DEADBOLT, REKEY, KW1TV <br />139695/27/20099-May4215Supplies-General Maint.23.57KWIKSET KEY <br />9714877085/14/20099-May1110MCRMASTER CRAFT RESTORATION & MAINT. LLC61.25630-9/REPLACED DEADBOLT W/NEW KET <br />139645/27/20099-May4210Maintenance-General61.25SLOT, REKEY TO MATCH <br />97158AD#406766212/31/20089-May1110IPMGADVIPMG ADVERTISING-30.55AD#4067662/12-7-08 ADVERTISING///TRSF <br />05/28/20099-May4026Advertising-30.55INVOICE TO CORRECT FPROP.. <br />TOTAL4,422.01 <br />TOTAL UNPAID50 <br />TOTAL4,422.01 <br />TOTAL UNPAID50 <br />Totals By Account <br />NumberNameTotal <br />1110Cash in Bank-Operating/UMP4,422.01 <br />4010Management Fee334.9 <br />4026Advertising-30.55 <br />4036Fees W/D To IPMG, INC.120 <br />4037Carpet Fee W/D to Hold100 <br />4110Water & Sewer126.06 <br />4120Electricity246.41 <br />4210Maintenance-General392 <br />4215Supplies-General Maint.68.19 <br />4250Major Repairs2,800.00 <br />4310Maintenance-Landscape200 <br />4557Mv-Out Cleaning65 <br />