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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 />10184111/10/20099-Nov1110IPMGINCIPMG, INC.50NOVEMBER 2009 MANAGEMENT FEE <br />1564111/10/20099-Nov4010Management Fee50 <br />10247811/24/20099-Nov1110S90002THE CITY OF EUGENE350Payment to Owner <br />1592711/25/20099-Nov2620Owner Withdrawal350 <br />TOTAL400 <br />TOTAL UNPAID0 <br />TOTAL400 <br />TOTAL UNPAID0 <br />Totals By Account <br />NumberNameTotal <br />1110Cash in Bank-Operating/UMP400 <br />2620Owner Withdrawal350 <br />4010Management Fee50 <br />