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Income Register Page ~ <br /> S87201 - 630E 25TH PL 1-8 EUGENE <br /> 3/28/2008 <br /> 07:23 AM <br /> - Ctrl# Check Num Date Rcv Post Cash Acct Payer Payer's Name <br /> Batch# Chg Num Chg Dat Mnth AIR Acct Inc Acct PPty Account Name Amount Notes <br /> 201 630E 25TH PL 1-8 <br /> -'-48745 none 03/01/08 03/08 1110 630-9 KEATING 0.00 :Prog Gen prepayment transfer <br /> 50491 03/01 /08 3110 Rent 11.00 <br /> prepay 3110 Rent -11.00 <br /> 48792 1005 03/03/08 03/08 1110 630-5 BALVIN 196.00 MARCH RENT <br /> 50487 03/01/08 3110 Rent 196.00 <br /> 48820 1040 03/04/08 03108 1110 630-2 RYKEL 475.00 MARCH RENT <br /> 50484 03/01/08 3110 Rent 475.00 <br /> 48843 1027 03/04/08 03/08 1110 BER308 BERGGREN 62.48 PRO OUT 3/1-4/08 <br /> 50488 03/01/08 3110 Rent 62.48 <br /> 48854 1195 03/04/08 03/08 1110 630-4 CLEMENT 465.00 MARCH RENT <br /> 50486 03/01/08 3110 Rent 465.00 <br /> ~ 48860 101 03/04/08 03/08 1110 630-7 APSEL 165.00 MARCH RENT <br /> 50489 03/01/08 3110 Rent 165.00 <br /> 48861 1438 03/04/08 03/08 1110 630-7 APSEL 100.00 WOMENS <br /> 50489 03/01/08 3110 Rent 100.00 EMPOWERMENT/MARCH RENT <br /> <br /> j 48862 20795 03/04/08 03/08 1110 630-7 APSEL 200.00 CATHOLIC COMM/MARCH RENT <br /> 50489 03/01/08 3110 Rent 200.00 <br /> 48878 1026 03/04/08 03/08 1110 630-8 BERGGREN 666.76 PRO IN 3/4-31/08 & OR CPT 90 LK <br /> 50525 03/04/08 3312 Carpet Fees-Hold 90.00 75 <br /> 50526 03/04/08 3340 Lock Fees-IPMG 75.00 <br /> 50527 03/04/08 3110 Rent 501.76 CINDY <br /> 48948 660 03/06/08 03/08 1110 630-3 CARROLL 475.00 MARCH RENT <br /> 50485 03/01/08 3110 Rent 475.00 <br /> ''t951 none 03/11/08 03/08 1110 CLA308 CLARK 345.17 :Prog Gen Move-Out transfer <br /> 50544 03/11/08 3201 Deposit Forf-Cleani 54.00 <br /> 50545 03/11/08 3203 Deposit Forf-Maint/ 72.00 <br /> 50546 03/11/08 3202 Deposit Forf-Suppli 33.17 <br /> 50547 03/11/08 3200 Deposit Fort-Other 36.00 <br /> 50548 03/11/08 3200 Deposit Forf--Other 150.00 <br /> 48974 4871 03/06/08 03/08 1110 630-9 KEATING 308.79 MARCH RENT & UTILITY REIMB <br /> 50491 03/01/08 3110 Rent 269.00 <br /> prepay 3712 Utilities Reimburse 39.79 CINDY <br /> 49018 299671 03/05/08 03/08 1110 630-9 KEATING 242.00 MARCH RENT HAP <br /> 50491 03/01/08 3110 Rent 220.00 <br /> prepay 3110 Rent 22.00 CINDY <br /> 49019 299671 03/05/08 03/08 1110 630-5 BALVIN 263.00 MARCH RENT HAP <br /> 50487 03/01/08 3110 Rent 263.00 <br /> 49057 3014 03/05/08 03/08 1110 630-1 WEINER 500.00 MARCH RENT <br /> 50482 03/01/08 3110 Rent 500.00 <br /> 49106 CC#5680 03/13/08 03/08 1110 -none- 60.00 ROSENZWEIG/#630-6/APP <br /> prepay 3360 Applctn Fees-IPMG 60.00 CHARGE <br /> 49115 none 03/18/08 03/08 1110 BER308 BERGGREN 437.47 :Prog Gen Move-Out transfer <br /> 50595 03/18/08 3201 Deposit Forf-Cleani 54.00 <br /> 50596 03/18/08 3203 Deposit Fort-Maint/ 168.00 <br /> 50597 03/18/08 3202 Deposit Forf-Suppli 17.99 <br /> 50598 03/18/08 3110 Rent 62.48 <br /> 50599 03/18/08 3200 Deposit Fort--Other 100.00 <br /> 50600 03/18/08 3200 Deposit ForF-Other 35.00 <br /> 49178 CC#5778 03/24/08 03/08 1110 630-6 ROSENZWEIG 289.96 PRO IN 3124-31/08 & OR/CPT 90 <br /> 50669 03/24/08 3312 Carpet Fees-Hold 90.00 LK 75 <br /> 50670 03/24/08 3340 Lock Fees-IPMG 75.00 <br /> 50687 03/24/08 3110 Rent 124.96 CINDY <br /> 5,251.63 <br /> <br />