New Search
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 />1079936/8/201010-Jun1110IPMGINCIPMG, INC.50JUNE 2010 MANAGEMENT FEE <br />177476/8/201010-Jun4010Management Fee50 <br />108399221896/7/201010-Jun1110MCRMASTER CRAFT RESTORATION & MAINT. LLC73.5REPLACED ALL DRAIN LINES UNDER KITCHEN <br />178266/17/201010-Jun4210Maintenance-General73.5SINK, SNAKED DRAIN <br />1085166/25/201010-Jun1110IPMGINCIPMG, INC.14.4JUNE 2010 MANAGEMENT FEE <br />178666/25/201010-Jun4010Management Fee14.4 <br />1087306/30/201010-Jun1110S90002THE CITY OF EUGENE782.1Payment to Owner <br />180106/30/201010-Jun2620Owner Withdrawal782.1 <br />TOTAL920 <br />TOTAL UNPAID0 <br />TOTAL920 <br />TOTAL UNPAID0 <br />Totals By Account <br />NumberNameTotal <br />1110Cash in Bank-Operating/UMP920 <br />2620Owner Withdrawal782.1 <br />4010Management Fee64.4 <br />4210Maintenance-General73.5 <br />