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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 />1054053/5/201010-Mar1110IPMGINCIPMG, INC.50MARCH 2010 MANAGEMENT FEE <br />168603/5/201010-Mar4010Management Fee50 <br />1059823/29/201010-Mar1110IPMGINCIPMG, INC.109.95MARCH 2010 MANAGEMENT FEE <br />170603/29/201010-Mar4010Management Fee109.95 <br />1060823/30/201010-Mar1110S90003THE CITY OF EUGENE2,125.05Payment to Owner <br />171403/30/201010-Mar2620Owner Withdrawal2,125.05 <br />TOTAL2,285.00 <br />TOTAL UNPAID0 <br />TOTAL2,285.00 <br />TOTAL UNPAID0 <br />Totals By Account <br />NumberNameTotal <br />1110Cash in Bank-Operating/UMP2,285.00 <br />2620Owner Withdrawal2,125.05 <br />4010Management Fee159.95 <br />