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Expense Register <br />S90002 - 980 RIVER LOOP 2 <br />Ctrl#Inv NumInv DatePostDue DateCash AcctPayeePayee's Name <br />Batch#Check NumChk DateMnthA/P AcctExp AcctPptyAccount NameAmountNotes <br />S90002980 RIVER LOOP 2 <br />10085910/6/20099-Oct1110IPMGINCIPMG, INC.52.5OCTOBER 2009 MANAGEMENT FEE <br />1524210/6/20099-Oct4010Management Fee52.5 <br />10140210/27/20099-Oct1110IPMGINCIPMG, INC.31.5OCTOBER 2009 MANAGEMENT FEE <br />1542010/27/20099-Oct4010Management Fee31.5 <br />10155210/29/20099-Oct1110S90002THE CITY OF EUGENE1,116.00Payment to Owner <br />1554810/29/20099-Oct2620Owner Withdrawal1,116.00 <br />TOTAL1,200.00 <br />TOTAL UNPAID0 <br />TOTAL1,200.00 <br />TOTAL UNPAID0 <br />Totals By Account <br />NumberNameTotal <br />1110Cash in Bank-Operating/UMP1,200.00 <br />2620Owner Withdrawal1,116.00 <br />4010Management Fee84 <br />