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Expense Register <br />S90001 - 1050 RIVER LOOP 2 <br />Ctrl#Inv NumInv DatePostDue DateCash AcctPayeePayee's Name <br />Batch#Check NumChk DateMnthA/P AcctExp AcctPptyAccount NameAmountNotes <br />S900011050 RIVER LOOP 2 <br />966015/6/20099-May1110IPMGINCIPMG, INC.77MAY 2009 MANAGEMENT FEE <br />---4010Management Fee77 <br />---4010Management Fee-77 <br />138235/6/20099-May4010Management Fee77 <br />97158AD#406766212/31/20089-May1110IPMGADVIPMG ADVERTISING30.55AD#4067662/12-7-08 ADVERTISING///TRSF <br />05/28/20099-May4026Advertising30.55INVOICE TO CORRECT FPROP.. <br />TOTAL107.55 <br />TOTAL UNPAID0 <br />TOTAL107.55 <br />TOTAL UNPAID0 <br />Totals By Account <br />NumberNameTotal <br />1110Cash in Bank-Operating/UMP107.55 <br />4010Management Fee77 <br />4026Advertising30.55 <br />