New Search
<br /> ~ Income Register <br /> S87201- 630E 25TH PL 1-8 <br /> Ctrl# Check Nun Date Rcv Post Cash Acct Payer Payers Name <br /> Batch# Chg Num Chg Date Mnth A1R Acct Inc Acct Ppty Account Name Amount Notes <br /> S87201 630E 25TH PL 1-8 <br /> 50285 none 611/2008 8-Jun 1110 630-7 APSEL 0 :Prog Gen prepayment transfer <br /> 51958 6/112008 3110 Rent 13.85 <br /> prepay 3110 Rent -13.85 <br /> 50286 none 61112008 8-Jun 1110 630-9 KEATING 0 :Prog Gen prepayment transfer <br /> 51960 6/112008 3110 Rent 84.35 <br /> prepay 3110 Rent -84.35 . <br /> 50306 5001 61312008 8-Jun 1110 630-9 KEATING 304.24 JUNE RENT & UTILITY. REIMB <br /> 51960 61112008 3110 Rent 269 <br /> 51966 61412008 3712. Utilities Reimbursement 35.24 CINDY <br /> 50307 1289 61312008 8-Jun .1110 630-4 CLEMENT 465 JUNE RENT <br /> 51955 61112008 3110 Rent 465 <br /> 50339 1002 61212008 8-Jun 1110 630-10 ARMSTRONG 550 MONCLAIJUNE RENT <br /> 51953 61112008 3110 Rent 550 <br /> 50351 1009 61212008 8-Jun 1110 630-5 BALVIN 215 JUNE RENT <br /> 51956 6/112008 3110 Rent 215 <br /> 50387 1618 6/4/2008 8-Jun 1110 630-6 ROSENZWEIG 475 LIEBSCHULTZIJUNERENT <br /> 51957 611/2008 3110 Rent 475 <br /> 50398 cc#3152 6!412008 8-Jun 1110 630-8 BERGGREN 448 PRO OUT 611-25108 <br /> 51959 6/1/2008 3110 Rent 448 <br /> 50403 1454 6/412008 8-Jun 1110 630-7 APSEL 200 WOMENS EMPOWERMENT/JUNE RENT <br /> 51958 6l1I2008 3110 Rent 200 CINDY <br /> 50418 305181 6/412008 8-Jun 1110 630-9 KEATING 242 JUNE RENT HAP <br /> 51960 .61112008 3110 Rent 146.65 <br /> i` <br /> <br />