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Expense Register <br />S87201 - 630 E 25TH PL 1-8 <br />Ctrl#Inv NumInv DatePostDue DateCash AcctPayeePayee's Name <br />Batch#Check NumChk DateMnthA/P AcctExp AcctPptyAccount NameAmountNotes <br />S87201630 E 25TH PL 1-8 <br />990338/6/20099-Aug1110IPMGINCIPMG, INC.275.05AUGUST 2009 MANAGEMENT FEE <br />146728/6/20099-Aug4010Management Fee275.05 <br />99053ACCT#241533-692367/28/20099-Aug1110EWEBEUGENE WATER & ELECTRIC28.29ACCT#241533-69236/#630-6/6-23 TO 7-28 <br />146798/7/20099-Aug4120Electricity28.29ELECTRIC <br />99054ACCT#70646817/31/20099-Aug1110LANEAPEXLANE APEX96.6ACCT#7064681/JULY GARBAGE SERVICE <br />146888/7/20099-Aug4150Garbage Service96.6 <br />991508/13/20099-Aug1110IPMGINCIPMG, INC.108.56AUGUST 2009 MANAGEMENT FEE <br />147268/13/20099-Aug4010Management Fee108.56 <br />991638/13/20099-Aug1110IPMGINCIPMG, INC.90AUGUST 2009 CARPET FEE <br />147278/13/20099-Aug4037Carpet Fee W/D to Hold90 <br />991738/13/20099-Aug1110IPMGINCIPMG, INC.75AUGUST 2009 LOCK FEE <br />147288/13/20099-Aug4036Fees W/D To IPMG, INC.75 <br />991838/13/20099-Aug1110IPMGINCIPMG, INC.40AUGUST 2009 APP CHARGE <br />147298/13/20099-Aug4036Fees W/D To IPMG, INC.40 <br />993962837/27/20099-Aug1110BUSHBUSH DOCTOR YARD CARE100JULY LANDSCAPING MAINT. <br />147508/18/20099-Aug4310Maintenance-Landscape100 <br />99397AD#43073567/31/20099-Aug1110IPMGADVIPMG ADVERTISING30.51AD#4307356/7-2 ADVERTISING <br />147428/18/20099-Aug4026Advertising30.51 <br />99398AD#43136737/31/20099-Aug1110IPMGADVIPMG ADVERTISING30.51AD#4313673/7-9 ADVERTISING <br />147428/18/20099-Aug4026Advertising30.51 <br />99399AD#43217517/31/20099-Aug1110IPMGADVIPMG ADVERTISING30.51AD#4321751/7-16 ADVERTISING <br />147428/18/20099-Aug4026Advertising30.51 <br />99400AD#43372627/31/20099-Aug1110IPMGADVIPMG ADVERTISING30.51AD#4337262/7-29 ADVERTISING <br />147428/18/20099-Aug4026Advertising30.51 <br />99401140538/6/20099-Aug1110MCRMASTER CRAFT RESTORATION & MAINT. LLC49#630-6/R&R 2 OUTLETS IN L.R., CHACKED ALL <br />147438/18/20099-Aug4210Maintenance-General49OUTLETS <br />9953760127098/17/20099-Aug1110HOME5THE HOME DEPOT15.37#4/REPL. GLASS, 60W 4PK, SNKSPHSGDSCR, <br />148028/24/20099-Aug4215Supplies-General Maint.15.37DOORSTOP, 9 IN NUM 4 <br />9953855653328/18/20099-Aug1110HOME5THE HOME DEPOT4.34#4/12 SQCLFLRWH" <br />148028/24/20099-Aug4215Supplies-General Maint.4.34 <br />9953952251008/18/20099-Aug1110HOME5THE HOME DEPOT-9.95#4/RETURN/SNKSPHSGDCHR, REPL GLASS <br />148028/24/20099-Aug4215Supplies-General Maint.-9.95 <br />99540140528/3/20099-Aug1110MCRMASTER CRAFT RESTORATION & MAINT. LLC208.25#4/SECURE CEILING, CAULKED, REPLACED <br /> <br />