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Expense Register <br /> <br /> S90004-29351 GIMPLHILL <br /> <br /> Ctrl# Inv Num Inv Date Post Due Date Cash Acct Payee Payee's Name <br /> Batch# Check Num Chk Date Mnth A/P Acct Exp Acct Ppty Account Name Amount Notes <br /> <br /> S90004 29351 GIMPL HILL <br /> 99042 8/6/2009 9-Aug 1110 IPMGINC IPMG, INC. 50 AUGUST 2009 MANAGEMENT FEE <br /> 14672 8/6/2009 9-Aug 4010 Management Fee 50 <br /> 99154 8/13/2009 9-Aug 1110 IPMGINC IPMG, INC. 26.65 AUGUST 2009 MANAGEMENT FEE <br /> 14726 8/13/2009 9-Aug 4010 Management Fee 26.65 <br /> 99407 ACCT#55111 7/24/2009 9-Aug 1110 CULEUG CULLIGAN WATER SYSTEMS INC 456 ACCT#55111/SOFTENER, INSTALL-LABOR, <br /> 14737 8/18/2009 9-Aug 4210 Maintenance-General 456 WATER TEST ARSENTIC, GOLD 9' <br /> TOTAL 532.65 <br /> TOTAL UNPAID 0 <br /> TOTAL 532.65 <br /> TOTAL UNPAID 0 <br /> Totals By Account <br /> Number Name Total <br /> 1110 Cash in Bank-Operating/UMP 532.65 <br /> 4010 Management Fee 76.65 <br /> 4210 Maintenance-General 456 <br /> <br />