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Expense Register <br />S90004 - 29351 GIMPL HILL <br />Ctrl#Inv NumInv DatePostDue DateCash AcctPayeePayee's Name <br />Batch#Check NumChk DateMnthA/P AcctExp AcctPptyAccount NameAmountNotes <br />S9000429351 GIMPL HILL <br />10184311/10/20099-Nov1110IPMGINCIPMG, INC.50NOVEMBER 2009 MANAGEMENT FEE <br />1564111/10/20099-Nov4010Management Fee50 <br />102164ACCT#5511110/25/20099-Nov1110CULEUGCULLIGAN WATER SYSTEMS INC42.9WATER TREATMENT <br />1572511/16/20099-Nov4210Maintenance-General42.9 <br />1022982618711/18/20099-Nov1110RFESROYAL FLUSH ENVIRONMENTAL SERVICES, INC288INSTALL FLOAT SWITCH <br />1580911/24/20099-Nov4210Maintenance-General288 <br />10233911/23/20099-Nov1110IPMGINCIPMG, INC.40.65NOVEMBER 2009 MANAGEMENT FEE <br />1578411/23/20099-Nov4010Management Fee40.65 <br />10248011/24/20099-Nov1110S90004THE CITY OF EUGENE873.45Payment to Owner <br />1592911/25/20099-Nov2620Owner Withdrawal873.45 <br />TOTAL1,295.00 <br />TOTAL UNPAID0 <br />TOTAL1,295.00 <br />TOTAL UNPAID0 <br />Totals By Account <br />NumberNameTotal <br />1110Cash in Bank-Operating/UMP1,295.00 <br />2620Owner Withdrawal873.45 <br />4010Management Fee90.65 <br />4210Maintenance-General330.9 <br />