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Income Register <br />S87201 - 630 E 25TH PL 1-8 <br />Ctrl#Check NumDate RcvPostCash AcctPayerPayer's Name <br />Batch#Chg NumChg DateMnthA/R AcctInc AcctPptyAccount NameAmountNotes <br />S87201630 E 25TH PL 1-8 <br />53760MO#63931/2/20099-Jan1110630-10SHATTUCK-FAEGRE500JAN RENT <br />554971/1/20093110Rent500 <br />53761MO#63941/2/20099-Jan1110630-10SHATTUCK-FAEGRE50JAN RENT <br />554971/1/20093110Rent50 <br />5380210201/2/20099-Jan1110630-5BALVIN215JAN RENT TP <br />555001/1/20093110Rent215 <br />538191091/5/20099-Jan1110630-2KING550BUTTERWORTH/JAN RENT <br />554981/1/20093110Rent550 <br />5386010021/5/20099-Jan1110630-6GIBBONS550JAN RENT <br />555011/1/20093110Rent550 <br />539223160421/6/20099-Jan1110630-9KEATING227JAN RENT HAP <br />555031/1/20093110Rent227 <br />539243160421/6/20099-Jan1110630-5BALVIN250JAN RENT HAP <br />555001/1/20093110Rent250 <br />5395049831/6/20099-Jan1110630-9KEATING321.4JAN RENT & ELECTRIC REIMB. <br />555031/1/20093110Rent273 <br />555541/1/20093712Utilities Reimbursement48.4CINDY <br />5398413371/6/20099-Jan1110630-4CLEMENT465JAN RENT <br />554991/1/20093110Rent465 <br />5399510711/6/20099-Jan1110630-1HARRISON-NELSON625JAN RENT <br />554961/1/20093110Rent625 <br />54129C-64671/23/20099-Jan1110-none-40JIMENEZ/APPLICATION FEE <br />prepay3360Applctn Fees-IPMG40 <br />5413217471/27/20099-Jan1110-none-40THURSTON/APPLICATION FEE <br />prepay3360Applctn Fees-IPMG40 <br />3,833.40 <br />TOTAL3,833.40 <br />Totals By Account <br />NumberNameTotal <br />1110Cash in Bank-Operating/UMP3,833.40 <br />3110Rent3,705.00 <br />3360Applctn Fees-IPMG80 <br />3712Utilities Reimbursement48.4 <br /> <br />