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1110 Cash in Bank-Operating/UMP 1,502.55 <br /> <br /> 4010 Management Fee 390.4 <br /> <br /> 4026 Advertising 64.2 <br /> <br /> 4110 Water & Sewer 145.37 <br /> <br /> 4120 Electricity 42.65 <br /> <br /> 4130 Electric/Water/Sewer 131.34 <br /> <br /> 4150 Garbage Service 97.6 <br /> <br /> 4210 Maintenance-General 242.5 <br /> <br /> 4230 Appliance Repairs 238.49 <br /> <br /> 4310 Maintenance-Landscape 150 <br /> <br />