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52705MO#897710/9/20088-Oct1110630-3APSEL165OCT RENT <br />5412710/1/20083110Rent165 <br />52715none10/15/20088-Oct1110630-9KEATING0:Prog Gen prepayment transfer <br />5426910/15/20083712Utilities Reimbursement24.13 <br />prepay3712Utilities Reimbursement-24.13 <br />52716none10/15/20088-Oct1110630-9KEATING0:Prog Gen prepayment transfer <br />5426910/15/20083712Utilities Reimbursement71.22 <br />prepay3110Rent-71.22 <br />52769none10/24/20088-Oct1110APS908APSEL301.41:Prog Gen Move-Out transfer <br />5429410/24/20083110Rent-21.59 <br />5429610/24/20083201Deposit Forf-Cleaning40 <br />5429710/24/20083203Deposit Forf-Maint/Rprs201 <br />5429810/24/20083200Deposit Forf-Other75 <br />5429910/24/20083202Deposit Forf-Supplies7 <br />5278810/27/20088-Oct1110630-3APSEL465TRSF LAST MONTH RENT FROM OLD UNIT <br />538369/25/20083115Last month's rent465APS908 <br />4,745.54 <br />TOTAL4,745.54 <br />Totals By Account <br />NumberNameTotal <br />1110Cash in Bank-Operating/UMP4,745.54 <br />3110Rent3,862.19 <br />3115Last month's rent465 <br />3200Deposit Forf-Other75 <br />3201Deposit Forf-Cleaning40 <br />3202Deposit Forf-Supplies7 <br />3203Deposit Forf-Maint/Rprs201 <br />3712Utilities Reimbursement95.35 <br /> <br />