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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 />1036841/7/201010-Jan1110IPMGINCIPMG, INC.50JANUARY 2010 MANAGEMENT FEE <br />162901/7/201010-Jan4010Management Fee50 <br />1042081/26/201010-Jan1110IPMGINCIPMG, INC.51.99JANUARY 2010 MANAGEMENT FEE <br />164611/26/201010-Jan4010Management Fee51.99 <br />1043301/28/201010-Jan1110S90002THE CITY OF EUGENE1,355.01Payment to Owner <br />165581/28/201010-Jan2620Owner Withdrawal1,355.01 <br />TOTAL1,457.00 <br />TOTAL UNPAID0 <br />TOTAL1,457.00 <br />TOTAL UNPAID0 <br />Totals By Account <br />NumberNameTotal <br />1110Cash in Bank-Operating/UMP1,457.00 <br />2620Owner Withdrawal1,355.01 <br />4010Management Fee101.99 <br />