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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 />53753none1/10/20099-Jan1110980ARNEY0:Prog Gen prepayment transfer <br />555261/10/20093110Rent213 <br />prepay3110Rent-213 <br />54070MO#82561/14/20099-Jan1110980ARNEY800JAN RENT <br />555261/10/20093110Rent587 <br />prepay3110Rent213CINDY <br />800 <br />TOTAL800 <br />Totals By Account <br />NumberNameTotal <br />1110Cash in Bank-Operating/UMP800 <br />3110Rent800 <br /> <br />