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Expense Register <br />S90001 - 1050 RIVER LOOP 2 <br />Ctrl#Inv NumInv DatePostDue DateCash AcctPayeePayee's Name <br />Batch#Check NumChk DateMnthA/P AcctExp AcctPptyAccount NameAmountNotes <br />S900011050 RIVER LOOP 2 <br />1036831/7/201010-Jan1110IPMGINCIPMG, INC.77JANUARY 2010 MANAGEMENT FEE <br />162901/7/201010-Jan4010Management Fee77 <br />1043291/28/201010-Jan1110S90001CITY OF EUGENE1,023.00Payment to Owner <br />165571/28/201010-Jan2620Owner Withdrawal1,023.00 <br />TOTAL1,100.00 <br />TOTAL UNPAID0 <br />TOTAL1,100.00 <br />TOTAL UNPAID0 <br />Totals By Account <br />NumberNameTotal <br />1110Cash in Bank-Operating/UMP1,100.00 <br />2620Owner Withdrawal1,023.00 <br />4010Management Fee77 <br />