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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 NameAmount <br />S90002980 RIVER LOOP 2 <br />1090167/16/201010-Jul1110IPMGINCIPMG, INC.50 <br />180907/16/201010-Jul4010Management Fee50 <br />1094527/27/201010-Jul1110TRANTRANSFER550 <br />07/27/201010-Jul2655Funds Trsfer Expense550 <br />TOTAL600 <br />TOTAL UNPAID0 <br />TOTAL600 <br />TOTAL UNPAID0 <br />Totals By Account <br />NumberNameTotal <br />1110Cash in Bank-Operating/UMP600 <br />2655Funds Trsfer Expense550 <br />4010Management Fee50 <br /> <br />