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prepay 3110 Rent 95.35 CINDY <br /> 50420 305181 61412008 8-Jun 1110 630-5 BALVIN 250 JUNE RENT HAP <br /> 51956 6/112008 3110 Rent 250 <br /> _50491 2006 616/2008 8-Jun 1110 630-3 CARROLL 475 JUNE RENT <br /> 51954 611/2008 3110 Rent 475 <br /> 50535. 1051 6/5/2008 8-Jun 1110 630-1 WEINER 500 JUNE RENT <br /> 51952 6/1/2008 3110 Rent 500 <br /> 50563 2134 6!912008 8-Jun 1110 630-7 APSEL 343 CATHOLOC COMMlJUNE RENT <br /> 51958 6/112008 3110 Rent 251.15 <br /> prepay 3110 Rent 91.85 CINDY <br /> 50614 none 6/1212008 8-Jun 1110 RYK508 RYKEL 557.25 :Prog Gen Move-Out transfer <br /> 52010 6/1212008 3201 Deposit Fort-Cleaning 140 <br /> 52011 6/1212008 3203 Deposit Forf-MaintlRprs 257.25 <br /> 52012 6/1212008 3202 Deposit Forf-Supplies 35 <br /> 52013 6/1212008 3200 Deposit Forf-Other 125 <br /> 50685 1112 6/20/2008 8-Jun 1110 -none- 80 HARRISON!#630-21APP FEE <br /> prepay 3360 Applctn Fees-IPMG 80 <br /> 5,104.49 <br /> TOTAL 5,104.49 <br /> Totals By Account <br /> <br /> Number Name Total <br /> 1110 Cash in Ba 5,104.49 <br /> 3110 Rent 4,432.00 <br /> .3200 Deposit Fo 125 <br /> 3201 Deposit Fo 140 <br /> 3202 Deposit Fo 35 <br /> 3203 Deposit Fo 257.25 <br /> 3360 Applctn Fey 80 <br /> 3742 Utilities Rei 35.24 <br /> l <br /> ~ ~ ~ l <br /> <br />