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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 />1062444/5/201010-Apr1110IPMGINCIPMG, INC.50APRIL 2010 MANAGEMENT FEE <br />171574/5/201010-Apr4010Management Fee50 <br />1068984/27/201010-Apr1110IPMGINCIPMG, INC.9.5APRIL 2010 MANAGEMENT FEE <br />173134/27/201010-Apr4010Management Fee9.5 <br />1070534/29/201010-Apr1110S90002THE CITY OF EUGENE790.5Payment to Owner <br />174384/29/201010-Apr2620Owner Withdrawal790.5 <br />TOTAL850 <br />TOTAL UNPAID0 <br />TOTAL850 <br />TOTAL UNPAID0 <br />Totals By Account <br />NumberNameTotal <br />1110Cash in Bank-Operating/UMP850 <br />2620Owner Withdrawal790.5 <br />4010Management Fee59.5 <br />