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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 <br /> <br /> S90002 980 RIVER LOOP 2 <br /> 100046 9/14/2009 9-Sep 1110 IPMGINC IPMG, INC. 59.5 <br /> 15001 9/14/2009 9-Sep 4010 Management Fee 59.5 <br /> 100669 9/28/2009 9-Sep 1110 S90002 THE CITY OF EUGENE 790.5 <br /> 15234 9/28/2009 9-Sep 2620 Owner Withdrawal 790.5 <br /> TOTAL 850 <br /> TOTAL UNPAID 0 <br /> TOTAL 850 <br /> TOTAL UNPAID 0 <br /> Totals By Account <br /> Number Name Total <br /> 1110 Cash in Bank-Operating/UMP 850 <br /> 2620 Owner Withdrawal 790.5 <br /> 4010 Management Fee 59.5 <br /> <br />