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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 />1044862/3/201010-Feb1110IPMGINCIPMG, INC.50FEBRUARY 2010 MANAGEMENT FEE <br />165692/3/201010-Feb4010Management Fee50 <br />1052362/25/201010-Feb1110S90002THE CITY OF EUGENE610Payment to Owner <br />168442/25/201010-Feb2620Owner Withdrawal610 <br />TOTAL660 <br />TOTAL UNPAID0 <br />TOTAL660 <br />TOTAL UNPAID0 <br />Totals By Account <br />NumberNameTotal <br />1110Cash in Bank-Operating/UMP660 <br />2620Owner Withdrawal610 <br />4010Management Fee50 <br />