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Expense Register <br />S90004 - 29351 GIMPL HILL <br />Ctrl#Inv NumInv DatePostDue DateCash AcctPayeePayee's Name <br />Batch#Check NumChk DateMnthA/P AcctExp AcctPptyAccount NameAmountNotes <br />S9000429351 GIMPL HILL <br />1072465/5/201010-May1110IPMGINCIPMG, INC.50MAY 2010 MANAGEMENT FEE <br />174605/5/201010-May4010Management Fee50 <br />1074115/14/201010-May1110IPMGINCIPMG, INC.26.65MAY 2010 MANAGEMENT FEE <br />175415/14/201010-May4010Management Fee26.65 <br />GOLD 9" <br /> <br />",17570" <br />107623ACCT#55114/26/201010-May1110CULEUGCULLIGAN WATER SYSTEMS INC63 <br />1078355/26/201010-May1110S90004THE CITY OF EUGENE822.35Payment to Owner <br />177215/26/201010-May2620Owner Withdrawal822.35 <br />TOTAL962 <br />TOTAL UNPAID0 <br />TOTAL962 <br />TOTAL UNPAID0 <br />Totals By Account <br />NumberNameTotal <br />1110Cash in Bank-Operating/UMP962 <br />2620Owner Withdrawal822.35 <br />4010Management Fee76.65 <br />4210Maintenance-General63 <br />