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Income Register Page 1 <br /> S87201 - 630E 25TH PL 1-8 EUGENE <br /> 5/29/2008 <br /> 11:54 AM <br /> Ctrl# Check Num Date Rcv Post Cash Acct Payer Payer's Name <br /> Ba~ch# Chg Num Chg Dat Mnth A/R Acct Inc Acct PPty Account Name Amount Notes <br /> 630E 25TH PL 1-8 <br /> ...3793 none 05/01/08 05/08 1110 630-9 KEATING 0.00 :Prog Gen prepayment transfer <br /> 51544 05/01/08 3110 Rent 33.00 <br /> prepay 3110 Rent -33.00 <br /> 49803 1281 05/01/08 05/08 1110 630-4 CLEMENT 465.00 MAY RENT <br /> 51539 05/01/08 3110 Rent 465.00 <br /> 49874 1125 05/06/08 05/08 1110 630-1 WEINER 500.00 MAY RENT <br /> j 51536 05/01/08 3110 Rent 500.00 <br /> 49898 668 05/06/08 05/08 1110 630-3 CARROLL 475.00 MAY RENT <br /> 51538 05/01/08 3110 Rent 475.00 <br /> 49917 1607 05/02/08 05/08 1110 630-6 ROSENZWEIG 475.00 LIEBSCHUTZ/MAY RENT <br /> i 51541 05/01/08 3110 Rent 475.00 <br /> i <br /> 49921 1008 05/02/08 05/08 1110 630-5 BALVIN 215.00 MAY RENT <br /> 51540 05/01/08 3110 Rent 215.00 <br /> 49960 4961 05/05/08 05/08 1110 630-9 KEATING 309.35 MAY RENT <br /> 51544 05/01/08 3110 Rent 309.35 <br /> 49992 1451 05/05/08 05/08 1110 630-7 APSEL 200.00 WOMENS EMPOWERMENT/MAY <br /> 51542 05/01/08 3110 Rent 200.00 RENT <br /> <br /> ,i 50003 303483 05/05/08 05/08 1110 630-9 KEATING 242.00 MAY RENT HAP <br /> 51544 05/01/08 3110 Rent 157.65 <br /> prepay 3110 Rent 84.35 CLP <br /> 50005 303483 05/05/08 05/08 1110 630-5 BALVIN 250.00 MAY RENT HAP <br /> 51540 05/01/08 3110 Rent 250.00 <br /> I <br /> .50029 2095 05/05/08 05/08 1110 630-8 BERGGREN 545.00 MAY RENT <br /> 51543 05/01/08 3110 Rent 545.00 <br /> 50037 1047 05/05/08 05/08 1110 RYK508 RYKEL 215.00 PRO OUT 5/1-14/08 <br /> 51537 05/01/08 3110 Rent 215.00 <br /> 50106 21110 05/05/08 05/08 1110 630-7 APSEL 343.20 CATHOLIC COMM/MAY RENT <br /> 51542 05/01/08 3110 Rent 265.00 <br /> 51561 05/08/08 3110 Rent 64.35 CLP <br /> prepay 3110 Rent 13.85 <br /> 50148 356 05/14/08 05/08 1110 -none- 40:00 ARMSTRONG/#630-10/APP <br /> prepay 3360 Applctn Fees-IPMG 40.00 CHARGE. <br /> 50149 355 05/14/08 05/08 1110 -none- 40.00 ARMSTRONG/#630-10/APP <br /> prepay 3360 Applctn Fees-IPMG 40.00 CHARGE <br /> I 50172 1001 05/15/08 05/08 1110 630-10 ARMSTRONG 472.36 MONCLA/PRO IN 5/15-31/08 & OR/ <br /> 51606 05/15/08 3312 Carpet Fees-Hold 90.00 CPT 90 LK 75 <br /> 51607 05/15/08 3340 Lock Fees-IPMG 75.00 CINDY <br /> 51608 05/15/08 3110 Rent 307.36 <br /> 50176 12555 05/16/08 05/08 1110 RYK508 RYKEL 15.62 PRO OUT 5/15/08 <br /> i 51537 05/01/08 3110 Rent 15.62 <br /> 50195 C-9047 05/20/08 05/08 1110 -none- 55.00 MORTON/APPLICATION FEE <br /> prepay 3360 Applctn Fees-IPMG 55.00 <br /> 4,857.53 <br /> TOTAL 4,857.53 <br /> Totals By Account <br /> Number Name Total <br /> 1110 Cash in Bank-Operating/UMP 4,857.53 <br /> Rent 4,557.53 <br /> Carpet Fees-Hold 90.00 <br /> 3340 Lock Fees-IPMG 75.00 <br /> 3360 Applctn Fees-IPMG 135.00 <br /> i <br /> i <br /> <br />