Expense Register <br />S90003 - 990 RIVER LOOP 2 <br />Ctrl#Inv NumInv DatePostDue DateCash AcctPayeePayee's Name <br />Batch#Check NumChk DateMnthA/P AcctExp AcctPptyAccount NameAmountNotes <br />S90003990 RIVER LOOP 2 <br />1072455/5/201010-May1110IPMGINCIPMG, INC.50MAY 2010 MANAGEMENT FEE <br />174605/5/201010-May4010Management Fee50 <br />1077235/25/201010-May1110IPMGINCIPMG, INC.16.15MAY 2010 MANAGEMENT FEE <br />176205/25/201010-May4010Management Fee16.15 <br />1078345/26/201010-May1110S90003THE CITY OF EUGENE828.85Payment to Owner <br />177205/26/201010-May2620Owner Withdrawal828.85 <br />TOTAL895 <br />TOTAL UNPAID0 <br />TOTAL895 <br />TOTAL UNPAID0 <br />Totals By Account <br />NumberNameTotal <br />1110Cash in Bank-Operating/UMP895 <br />2620Owner Withdrawal828.85 <br />4010Management Fee66.15 <br />