New Search
Expense Register <br />S90001 - 1050 RIVER LOOP 2 <br />Ctrl#Inv NumInv DatePostDue DateCash AcctPayeePayee's Name <br />Batch#Check NumChk DateMnthA/P AcctExp AcctPptyAccount NameAmountNotes <br />S900011050 RIVER LOOP 2 <br />10184011/10/20099-Nov1110IPMGINCIPMG, INC.77NOVEMBER 2009 MANAGEMENT FEE <br />1564111/10/20099-Nov4010Management Fee77 <br />10247711/24/20099-Nov1110S90001CITY OF EUGENE1,023.00Payment to Owner <br />1592611/25/20099-Nov2620Owner Withdrawal1,023.00 <br />TOTAL1,100.00 <br />TOTAL UNPAID0 <br />TOTAL1,100.00 <br />TOTAL UNPAID0 <br />Totals By Account <br />NumberNameTotal <br />1110Cash in Bank-Operating/UMP1,100.00 <br />2620Owner Withdrawal1,023.00 <br />4010Management Fee77 <br />