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10140010/27/20099-Oct1110IPMGINCIPMG, INC.42.72OCTOBER 2009 MANAGEMENT FEE <br />1542010/27/20099-Oct4010Management Fee42.72 <br />10143810/28/20099-Oct1110IPMGINCIPMG, INC.45OCTOBER 2009 APP CHARGE <br />1542510/28/20099-Oct4036Fees W/D To IPMG, INC.45 <br />1014562613-099/24/20099-Oct1110BEIBUILDER'S ELECTRIC,INC-0.06OVER PAID ON INVOICE <br />---4210Maintenance-General-0.06 <br />10154510/29/20099-Oct1110S87201THE CITY OF EUGENE2,389.09Payment to Owner <br />1554110/29/20099-Oct2620Owner Withdrawal2,389.09 <br />TOTAL4,012.58 <br />TOTAL UNPAID-0.06 <br />TOTAL4,012.58 <br />TOTAL UNPAID-0.06 <br />Totals By Account <br />NumberNameTotal <br />1110Cash in Bank-Operating/UMP4,012.58 <br />2620Owner Withdrawal2,389.09 <br />4010Management Fee307.12 <br />4036Fees W/D To IPMG, INC.100 <br />4110Water & Sewer159.9 <br />4120Electricity97.87 <br />4150Garbage Service98.22 <br />4210Maintenance-General422.03 <br />4215Supplies-General Maint.128.66 <br />4220Cleaning-General112.5 <br />4310Maintenance-Landscape100 <br />4558Mv-Out Supplies23.69 <br />4560Mv-Out Maint/Repairs73.5 <br />