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Expense Register <br />S87201 - 630 E 25TH PL 1-8 <br />Ctrl#Inv NumInv DatePostDue DateCash AcctPayeePayee's Name <br />Batch#Check NumChk DateMnthA/P AcctExp AcctPptyAccount NameAmountNotes <br />S87201630 E 25TH PL 1-8 <br />929111/6/20099-Jan1110IPMGINCIPMG, INC.209.2JANUARY 2009 MANAGEMENT FEE <br />125911/6/20099-Jan4010Management Fee209.2 <br />929411/12/20099-Jan1110TRANTRANSFER2,200.00TRSF $ TO S90004 FOR EXPENSES <br />01/12/20099-Jan2655Funds Trsfer Expense2,200.00 <br />931401/14/20099-Jan1110IPMGINCIPMG, INC.87.2JANUARY 2009 MANAGEMENT FEE <br />126811/14/20099-Jan4010Management Fee87.2 <br />93198ACCT#241533-6923712/30/20089-Jan1110EWEBEUGENE WATER & ELECTRIC13.25ACCT#241533-69237/#630-7/11-21 to 12-23 <br />126891/15/20099-Jan4120Electricity13.25ELECTRIC <br />93199ACCT#241533-6923312/30/20089-Jan1110EWEBEUGENE WATER & ELECTRIC38.29ACCT#241533-69233/#630-3/12-5 TO 12-23 <br />126891/15/20099-Jan4120Electricity38.29ELECTRIC <br />93200ACCT#241533-6923012/30/20089-Jan1110EWEBEUGENE WATER & ELECTRIC141.43ACCT#241533-69230/UTIL/11-21 TO 12-23 <br />126891/15/20099-Jan4110Water & Sewer141.43WATER SEWER <br />93201ACCT#241533-6923112/30/20089-Jan1110EWEBEUGENE WATER & ELECTRIC297.76ACCT#241533-69231/#630-1/11-21 TO 12-23 <br />126891/15/20099-Jan4120Electricity297.76ELECTRIC <br />93202ACCT#706468112/30/20089-Jan1110LANEAPEXLANE APEX96.6ACCT#7064681/DEC GARBAGE SERVICE <br />127061/16/20099-Jan4150Garbage Service96.6 <br />932036135371/5/20099-Jan1110JHIJERRY'S HOME IMPROVEMENT14.16#630-3/15A TAMPR RESIST DUPLX RECEPT, <br />127031/16/20099-Jan4215Supplies-General Maint.14.16VINYL MINI 43X64 WHT <br />93204AD#405246412/31/20089-Jan1110IPMGADVIPMG ADVERTISING32.1AD#4052464/12-3-08 ADVERTISING <br />126901/15/20099-Jan4026Advertising32.1 <br />93205AD#406776212/31/20089-Jan1110IPMGADVIPMG ADVERTISING33.9AD#4067762/12-7-08 ADVERTISING <br />126901/15/20099-Jan4026Advertising33.9 <br />93206AD#406778512/31/20089-Jan1110IPMGADVIPMG ADVERTISING32.1AD#4067785/12-11-08 ADVERTISING <br />126901/15/20099-Jan4026Advertising32.1 <br />93207AD#407589112/31/20089-Jan1110IPMGADVIPMG ADVERTISING27AD#4075891/12-14-08 ADVERTISING <br />126901/15/20099-Jan4026Advertising27 <br />93208AD#407598412/31/20089-Jan1110IPMGADVIPMG ADVERTISING33.9AD#4075984/12-19-08 ADVERTISING <br />126901/15/20099-Jan4026Advertising33.9 <br />93209AD#408307312/31/20089-Jan1110IPMGADVIPMG ADVERTISING27AD#4083073/12-21-08 ADVERTISING <br />126901/15/20099-Jan4026Advertising27 <br />93210AD#408314212/31/20089-Jan1110IPMGADVIPMG ADVERTISING33.9AD#4083142/12-26-08 ADVERTISING <br />126901/15/20099-Jan4026Advertising33.9 <br />93211AD#408537912/31/20089-Jan1110IPMGADVIPMG ADVERTISING27AD#4085379/12-28-08 ADVERTISING <br /> <br />