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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 />1079956/8/201010-Jun1110IPMGINCIPMG, INC.50JUNE 2010 MANAGEMENT FEE <br />177476/8/201010-Jun4010Management Fee50 <br />1082536/17/201010-Jun1110IPMGINCIPMG, INC.26.65JUNE 2010 MANAGEMENT FEE <br />178156/17/201010-Jun4010Management Fee26.65 <br />108404ACCT#551115/27/201010-Jun1110CULEUGCULLIGAN WATER SYSTEMS INC63SALT SOLAR, GOLD 9 <br />178346/17/201010-Jun4210Maintenance-General63 <br />1085176/25/201010-Jun1110IPMGINCIPMG, INC.76.27JUNE 2010 MANAGEMENT FEE <br />178666/25/201010-Jun4010Management Fee76.27 <br />1087326/30/201010-Jun1110S90004THE CITY OF EUGENE1,968.58Payment to Owner <br />180126/30/201010-Jun2620Owner Withdrawal1,968.58 <br />TOTAL2,184.50 <br />TOTAL UNPAID0 <br />TOTAL2,184.50 <br />TOTAL UNPAID0 <br />Totals By Account <br />NumberNameTotal <br />1110Cash in Bank-Operating/UMP2,184.50 <br />2620Owner Withdrawal1,968.58 <br />4010Management Fee152.92 <br />4210Maintenance-General63 <br />