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Income Register Page 2 <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 /> TOTAL 5,251.63 <br /> Totals By Account <br /> Number Name Total <br /> 1110 Cash in Bank-Operating/UMP 5,251.63 <br /> <br /> 3110 Rent 4,101.68 <br /> <br /> 3200 Deposit Fort--Other 321.00 <br /> <br /> 3201 Deposit Fort-Cleaning 108.00 <br /> <br /> 3202 Deposit Forf-Supplies 51.16 <br /> <br /> 3203 Deposit Forf-Maint/Rprs 240.00 <br /> <br /> 3312 Carpet Fees-Hold 180.00 <br /> <br /> 3340 Lock Fees-IPMG 150.00 <br /> <br /> 3360 Applctn Fees-IPMG 60.00 <br /> <br /> 3712 Utilities Reimbursement 39.79 <br /> <br />