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Expense Register <br /> <br /> S90003 - 990 RIVER LOOP 2 <br /> <br /> Ctrl# Inv Num Inv Date Post Due Date Cash Acct Payee <br /> Batch# Check Num Chk Date Mnth A/P Acct Exp Acct Ppty <br /> <br /> S90003 990 RIVER LOOP 2 <br /> 97475 6/9/2009 9-Jun 11101PMGINC <br /> 14117 6/9/2009 9-Jun 4010 <br /> Totals By Account <br /> Number Name Total <br /> 1110 Cash in Bank-Operating/UMP 69.65 <br /> 4010 Management Fee 69.65 <br /> <br />