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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 />1090187/16/201010-Jul1110IPMGINCIPMG, INC.50JULY 2010 MANAGEMENT FEE <br />180907/16/201010-Jul4010Management Fee50 <br />109382ACCT#551116/27/201010-Jul1110CULEUGCULLIGAN WATER SYSTEMS INC63GOLD 9' <br />181447/26/201010-Jul4210Maintenance-General63 <br />TOTAL113 <br />TOTAL UNPAID0 <br />TOTAL113 <br />TOTAL UNPAID0 <br />Totals By Account <br />NumberNameTotal <br />1110Cash in Bank-Operating/UMP113 <br />4010Management Fee50 <br />4210Maintenance-General63 <br />