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Expense Register <br />S90001 - 1050 RIVER LOOP 2 <br />Ctrl#Inv NumInv DatePostDue DateCash AcctPayeePayee's Name <br />Batch#Check NumChk DateMnthA/P AcctExp AcctPptyAccount NameAmountNotes <br />S900011050 RIVER LOOP 2 <br />1072435/5/201010-May1110IPMGINCIPMG, INC.50MAY 2010 MANAGEMENT FEE <br />174605/5/201010-May4010Management Fee50 <br />1073505/11/201010-May1110IPMGINCIPMG, INC.27MAY 2010 MANAGEMENT FEE <br />175315/11/201010-May4010Management Fee27 <br />1078325/26/201010-May1110S90001CITY OF EUGENE1,023.00Payment to Owner <br />177185/26/201010-May2620Owner Withdrawal1,023.00 <br />TOTAL1,100.00 <br />TOTAL UNPAID0 <br />TOTAL1,100.00 <br />TOTAL UNPAID0 <br />Totals By Account <br />NumberNameTotal <br />1110Cash in Bank-Operating/UMP1,100.00 <br />2620Owner Withdrawal1,023.00 <br />4010Management Fee77 <br />