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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 />1072445/5/201010-May1110IPMGINCIPMG, INC.50MAY 2010 MANAGEMENT FEE <br />174605/5/201010-May4010Management Fee50 <br />1078335/26/201010-May1110S90002THE CITY OF EUGENE590Payment to Owner <br />177195/26/201010-May2620Owner Withdrawal590 <br />TOTAL640 <br />TOTAL UNPAID0 <br />TOTAL640 <br />TOTAL UNPAID0 <br />Totals By Account <br />NumberNameTotal <br />1110Cash in Bank-Operating/UMP640 <br />2620Owner Withdrawal590 <br />4010Management Fee50 <br />