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Expense Register <br />S90003 - 990 RIVER LOOP 2 <br />Ctrl#Inv NumInv DatePostDue DateCash AcctPayeePayee's Name <br />Batch#Check NumChk DateMnthA/P AcctExp AcctPptyAccount NameAmountNotes <br />S90003990 RIVER LOOP 2 <br />10184211/10/20099-Nov1110IPMGINCIPMG, INC.139.3NOVEMBER 2009 MANAGEMENT FEE <br />1564111/10/20099-Nov4010Management Fee139.3 <br />10247911/24/20099-Nov1110S90003THE CITY OF EUGENE1,850.70Payment to Owner <br />1592811/25/20099-Nov2620Owner Withdrawal1,850.70 <br />TOTAL1,990.00 <br />TOTAL UNPAID0 <br />TOTAL1,990.00 <br />TOTAL UNPAID0 <br />Totals By Account <br />NumberNameTotal <br />1110Cash in Bank-Operating/UMP1,990.00 <br />2620Owner Withdrawal1,850.70 <br />4010Management Fee139.3 <br />