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86461 AD#3270250 5/31/2111 i-Jun 1111 IRMGA~V IPMG ADVERTISING 22.95 AD#327025015-11-Oa A~VERTIS~~r <br /> ~ 10439 6/1712008 8-Jun 4026 Advertising 22.95 <br /> <br /> ~ 86462 AD#3280453 513112008 8-Jun 1110 IPMGADV IPMG ADVERTISING 22.95 AD#328045315-18-08 ADVERTISfIUG <br /> 10439 6117/2008 8-Jun 4026 Advertising 22.95 <br /> 86669 #630-2 6/25/2008 8-Jun 1110 RYK508 RYKEL 73.5 RYK5081M.RYKELI#630-21OVERL~~1O~ <br /> 10518 6/25/2008 8-Jun 4560 My-Out MaintlRepairs 73.5 MAINTENANCE <br /> .86671 4885 611612008 8-Jun 1110 MCR MASTER CRAFT RESTORATION &MAINT. LLC 49 #630-11SPRAY WASP NEST <br /> 10534 6/2712008 8-Jun 4210 Maintenance-General 49 <br /> 86672 33 513012008 8-Jun 1110 BUSH BUSH DOCTOR YARD CARE 220 MAY LANDSCAPING MAINT <br /> 10538 6127!2008 8-Jun 4310 Maintenance-Landscape 220 <br /> 86673 8570754 5/2212008 8-Jun 1110 HOMET THE HOME DEPOT 26.09 #630-21TOOL KIT, 9W MINI-SPIR ~ <br /> 10544 6/2712008 8-Jun 4215 Supplies-General Maint. 26.09 GLASS, 2G SW IV <br /> 86727 6/26/2008 8-Jun 1110 IPMGINC IPMG, INC. 80' JUNE 2008 APP CHARGE <br /> 10525 6126/2008 8-Jun 4036 Fees WID To IPMG, INC. 80 <br /> 86853 6/30/2008 8-Jun 1110 S87201 THE CITY OF EUGENE 2,832.45 Payment to Owner <br /> 10661 6/3012008 8-Jun 2620 Owner Withdrawal 2,832.45 <br /> TOTAL 5,104.49 <br /> TOTAL UNPAID 0 <br /> TOTAL 5,104.49 <br /> TOTAL UNPAID 0 <br /> Totals By Account <br /> Number Name Total <br /> 1110 Cash in Bank-OperatinglUMP 5,104.49 <br /> 2620 Owner Withdrawal 2,832.45 <br /> 4010 Management Fee 354.56 <br /> 4026 Advertising 68.85 <br /> 4036 Fees W1D To IPMG, INC. 80 <br /> V <br /> <br />