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Income Register EUGENE <br /> S87201 - 630E 25TH PL 1-8 zr27/2oos <br /> 04:09 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 /> Sg".01 630E 25TH PL 1-8 <br /> .'63 1037 02/04/08 02/08 1110 630-2 RYKEL 475.00 FEB RENT <br /> - 49637 01/31/08 3110 Rent 475.00 <br /> 48298 2094 02/04/08 02/08 1110 630-6 BERGGREN 475.00 FEB RENT <br /> 49647 01 /31 /08 3110 Rent 475.00 <br /> 48333 1004 02/01/08 02/08 1110 630-5 BALVIN 196.00 FEB RENT TP <br /> 49645 01/31/08 3110 Rent 196.00 <br /> 48378 1430 02/05/08 02/08 1110 630-7 APSEL 100.00 WOMEN'S EMPOWERMENT/FEB <br /> 49650 01/31/08 3110 Rent 100.00 RENT <br /> 48379 20627 02/05/08 02/08 1110 630-7 APSEL 300.00 CATHOLIC COMMUNITY <br /> 49650 01/31/08 3110 Rent 300.00 SERVICES/FEB RENT <br /> 48380 MO#8795 02/05/08 02/08 1110 630-7 APSEL 65.00 FEB RENT <br /> 49650 01 /31 /08 3110 Rent 65.00 <br /> <br /> ~ 48384 686 02/05/08 02/08 1110 630-8 CLARK 322.56 FEB RENT <br /> <br /> ' 49653 01/31/08 3110 Rent 322.56 <br /> 48397 658 02/05/08 02/08 1110 630-3 CARROLL 475.00 FEB RENT <br /> 49640 01/31/08 3110 Rent 475.00 <br /> <br /> i <br /> 48424 3013 02/05/08 02/08 1110 630-1 WEINER 500.00 FEB RENT <br /> 49635 01/31/08 3110 Rent 500.00 <br /> 48469 1187 02/06/08 02/08 1110 630-4 CLEMENT 465.00 FEB RENT <br /> 49643 01/31/08 3110 Rent 465.00 <br /> 48553 4864 02/11/08 02/08 1110 630-9 KEATING 337.63 FEB RENT & EWEB REIMB <br /> 49656 01/31/08 3110 Rent 269.00 <br /> 50040 02/01/08 3712 Utilities Reimburse 68.63 CINDY <br /> 55 1500 02/11/08 02/08 1110 630-10 FANNING 550.00 FEB RENT & LATE FEE <br /> <br /> ~ _ 49658 01/31/08 3110 Rent 550.00 <br /> 48650 447015 02/22/08 02/08 1110 630-9 KEATING 242.00 CITY OF EUGENE/FEB RENT <br /> 49656 01/31/08 3110 Rent 231.00 <br /> prepay 3110 Rent 11.00 CINDY <br /> 48651 447015 02/22/08 02/08 1110 630-5 BALVIN 263.00 CITY OF EUGENE/FEB RENT <br /> 49645 01/31/08 3110 Rent 263.00 <br /> 48667 111 02/26/08 02/08 1110 -none- 70.00 MCCOY/#630-8/APP CHARGE <br /> prepay 3360 Applctn Fees-IPMG 70.00 <br /> 4,836.19 <br /> TOTAL 4,836.19 <br /> Totals By Account <br /> Number Name Total <br /> 1110 Cash in Bank-Operating/UMP 4,836.19 <br /> 3110 Rent 4,697.56 <br /> 3360 Applctn Fees-IPMG 70.00 <br /> 3712 Utilities Reimbursement 68.63 <br /> _ - <br /> _ _ <br /> <br />