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Expense Register <br />S90004 - 29351 GIMPL HILL <br />Ctrl#Inv NumInv DatePostDue DateCash AcctPayeePayee's Name <br />Batch#Check NumChk DateMnthA/P AcctExp AcctPptyAccount NameAmount <br />S9000429351 GIMPL HILL <br />10086110/6/20099-Oct1110IPMGINCIPMG, INC.50 <br />1524210/6/20099-Oct4010Management Fee50 <br />101047ACCT#551119/23/20099-Oct1110CULEUGCULLIGAN WATER SYSTEMS INC126 <br />10140310/27/20099-Oct1110IPMGINCIPMG, INC.26.65 <br />1542010/27/20099-Oct4010Management Fee26.65 <br />10155410/29/20099-Oct1110S90004THE CITY OF EUGENE892.35 <br />1555010/29/20099-Oct2620Owner Withdrawal892.35 <br />TOTAL1,095.00 <br />TOTAL UNPAID0 <br />TOTAL1,095.00 <br />TOTAL UNPAID0 <br />Totals By Account <br />NumberNameTotal <br />1110Cash in Bank-Operating/UMP1,095.00 <br />2620Owner Withdrawal892.35 <br />4010Management Fee76.65 <br />4210Maintenance-General126 <br /> <br />