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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 />1054043/5/201010-Mar1110IPMGINCIPMG, INC.50MARCH 2010 MANAGEMENT FEE <br />168603/5/201010-Mar4010Management Fee50 <br />1060813/30/201010-Mar1110S90002THE CITY OF EUGENE290Payment to Owner <br />171393/30/201010-Mar2620Owner Withdrawal290 <br />TOTAL340 <br />TOTAL UNPAID0 <br />TOTAL340 <br />TOTAL UNPAID0 <br />Totals By Account <br />NumberNameTotal <br />1110Cash in Bank-Operating/UMP340 <br />2620Owner Withdrawal290 <br />4010Management Fee50 <br />