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Income Register Page 1 <br /> S872O1 - 630E 25TH PL 1-8 EUGENE <br /> 1/31/2008 <br /> 04:40 PM <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 /> ',7201 630E 25TH PL 1-8 <br /> <br /> - ' 48139 7814 01/22/08 01/08 1110 -none- 250.00 CASCADE/SET UP FEE <br /> prepay 2610 Owner Contribution 250.00 <br /> 48140 7814 01/22/08 01/08 1110 -none- 300.00 CASCADE/OWNER RESERVES <br /> prepay 2610 Owner Contribution 300.00 <br /> 48141 7814 01/22/08 01/08 1110 630-7 APSEL 465.00 CASCADE/LMR <br /> 49651 01/31/08 3115 Last month's rent 465.00 <br /> 1,015.00 <br /> TOTAL 1,015.00 <br /> Totals By Account <br /> Number Name Total <br /> 1110 Cash in Bank-Operating/UMP 1,015.00 <br /> 2610 Owner Contribution 550.00 <br /> 3115 Last month's rent 465.00 <br /> . _ _ <br /> <br />