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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 />1036851/7/201010-Jan1110IPMGINCIPMG, INC.73.15JANUARY 2010 MANAGEMENT FEE <br />162901/7/201010-Jan4010Management Fee73.15 <br />1041496835751/14/201010-Jan1110JHIJERRY'S HOME IMPROVEMENT7.18LEVI 30A 3W DRYER RECREPTACLE, 4SQ <br />164411/26/201010-Jan4215Supplies-General Maint.7.181/2IN RAISED 7.3IN RECEP <br />104150159871/13/201010-Jan1110MCRMASTER CRAFT RESTORATION & MAINT. LLC98REPLACED BURNED DRYER PLUG & SECTION <br />164441/26/201010-Jan4210Maintenance-General98OF BURNT WIRE <br />1043311/28/201010-Jan1110S90003THE CITY OF EUGENE866.67Payment to Owner <br />165591/28/201010-Jan2620Owner Withdrawal866.67 <br />TOTAL1,045.00 <br />TOTAL UNPAID0 <br />TOTAL1,045.00 <br />TOTAL UNPAID0 <br />Totals By Account <br />NumberNameTotal <br />1110Cash in Bank-Operating/UMP1,045.00 <br />2620Owner Withdrawal866.67 <br />4010Management Fee73.15 <br />4210Maintenance-General98 <br />4215Supplies-General Maint.7.18 <br />