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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 Payee's Name <br /> Batch# Check Nurr Chk Date Mnth A/P Acct Exp Acct Ppty Account Name Amount Notes <br /> <br /> S90003 990 RIVER LOOP 2 <br /> 98105 7/6/2009 9-Jul 1110 S90003 THE CITY OF EUGENE 2,469.05 Payment to Owner <br /> 14374 7/6/2009 9-Jul 2620 Owner Withdrawal 2,469.05 <br /> 98232 7/7/2009 9-Jul 1110 IPMGINC IPMG, INC. 69.65 JULY 2009 MANAGEMENT FEE <br /> 14376 7/7/2009 9-Jul 4010 Management Fee 69.65 <br /> TOTAL 2,538.70 <br /> TOTAL UNPAID 0 <br /> TOTAL 2,538.70 <br /> TOTAL UNPAID 0 <br /> Totals By Account <br /> Number Name Total <br /> 1110 Cash in Bai 2,538.70 <br /> 2620 Owner Witf 2,469.05 <br /> 4010 Manageme 69.65 <br /> <br />