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Income Register <br />S90002 - 980 RIVER LOOP 2 <br />Ctrl#Check NumDate RcvPostCash AcctPayerPayer's Name <br />Batch#Chg NumChg DateMnthA/R AcctInc AcctPptyAccount NameAmountNotes <br />S90002980 RIVER LOOP 2 <br />53289none12/10/20088-Dec1110980ARNEY0:Prog Gen prepayment transfer <br />5510912/10/20083110Rent213 <br />prepay3110Rent-213 <br />53630MO#005512/15/20088-Dec1110980ARNEY800DEC RENT <br />5510912/10/20083110Rent587 <br />prepay3110Rent213CAROLYN <br />800 <br />TOTAL800 <br />Totals By Account <br />NumberNameTotal <br />1110Cash in Bank-Operating/UMP800 <br />3110Rent800 <br /> <br />