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164741/27/201010-Jan4210Maintenance-General61.25 <br />1042061/26/201010-Jan1110IPMGINCIPMG, INC.44JANUARY 2010 MANAGEMENT FEE <br />164611/26/201010-Jan4010Management Fee44 <br />1043241/28/201010-Jan1110S87201THE CITY OF EUGENE3,197.78Payment to Owner <br />165521/28/201010-Jan2620Owner Withdrawal3,197.78 <br />TOTAL4,612.94 <br />TOTAL UNPAID0 <br />TOTAL4,612.94 <br />TOTAL UNPAID0 <br />Totals By Account <br />NumberNameTotal <br />1110Cash in Bank-Operating/UMP4,612.94 <br />2620Owner Withdrawal3,197.78 <br />4010Management Fee356.21 <br />4026Advertising52.78 <br />4040Miscellaneous73.5 <br />4110Water & Sewer172.42 <br />4150Garbage Service98.22 <br />4210Maintenance-General465.5 <br />4215Supplies-General Maint.98.79 <br />4220Cleaning-General12.5 <br />4525Supplies-Int. Painting23.99 <br />4560Mv-Out Maint/Repairs61.25 <br />