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Expense Register <br /> <br /> S90002 - 980 RIVER LOOP 2 <br /> <br /> Ctrl# Inv Num Inv Date Post Due Date Cash Acct Payee Payee's Name <br /> Batch# Check Num Chk Date Mnth A/P Acct Exp Acct Ppty Account Name Amount Notes <br /> <br /> S90002 980 RIVER LOOP 2 <br /> 98104 7/6/2009 9-Jul 1110 S90002 THE CITY OF EUGENE 1,138.00 Payment to Owner <br /> 14373 7/6/2009 9-Jul 2620 Owner Withdrawal 1,138.00 <br /> 98231 7/7/2009 9-Jul 1110 IPMGINC IPMG, INC. 50 JULY 2009 MANAGEMENT FEE <br /> 14376 7/7/2009 9-Jul 4010 Management Fee 50 <br /> 98665 7/28/2009 9-Jul 1110 IPMGINC IPMG, INC. 6 JULY 2009 MANAGEMENT FEE <br /> 14519 7/28/2009 9-Jul 4010 Management Fee 6 <br /> 98873 7/30/2009 9-Jul 1110 S90002 THE CITY OF EUGENE 744 Payment to Owner <br /> 14651 7/30/2009 9-Jul 2620 Owner Withdrawal 744 <br /> TOTAL 1, 938.00 <br /> TOTAL UNPAID 0 <br /> TOTAL 1, 938.00 <br /> TOTAL UNPAID 0 <br /> Totals By Account <br /> Number Name Total <br /> 1110 Cash in Bank-Operating/UMP 1,938.00 <br /> 2620 Owner Withdrawal 1,882.00 <br /> 4010 Management Fee 56 <br /> <br />