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Expense Register <br /> <br /> S90004 - 29351 GIMPL HILL <br /> <br /> Ctrl# Inv Num Inv Date Post Due Date Cash Acct Payee Payee's Name <br /> Batch# Check Nun Chk Date Mnth A/P Acct Exp Acct Ppty Account Name Amount Notes <br /> <br /> S90004 29351 GIMPL HILL <br /> 97476 6/9/2009 9-Jun 1110 IPMGINC IPMG, INC. 50 JUNE 2009 MANAGEMENT FEE <br /> 14117 6/9/2009 9-Jun 4010 Management Fee 50 <br /> 97875 6/25/2009 9-Jun 1110 IPMGINC IPMG, INC. 23.5 JUNE 2009 MANAGEMENT FEE <br /> 14231 6/25/2009 9-Jun 4010 Management Fee 23.5 <br /> TOTAL 73.5 <br /> TOTAL UNPAID 0 <br /> TOTAL 73.5 <br /> TOTAL UNPAID 0 <br /> Totals By Account <br /> Number Name Total <br /> 1110 Cash in Ba 73.5 <br /> 4010 ManagemE 73.5 <br /> <br />