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5436117452/5/20099-Feb1110630-7THURSTON495FEB RENT <br />559662/1/20093110Rent495 <br />5437110312/5/20099-Feb1110630-6GIBBONS550FEB RENT <br />559362/1/20093110Rent550 <br />5439850762/5/20099-Feb1110630-9KEATING329.18FEB RENT & ELECTRIC REIMB. <br />559382/1/20093110Rent273 <br />560032/1/20093712Utilities Reimbursement56.18CINDY <br />544891432842/9/20099-Feb1110----FORREST PAINT9.27REIMB FOR OVERPAID INVOICE <br />non-tenant3716Misc. Reimbursements9.27 <br />545181162/13/20099-Feb1110630-3JIMENEZ165JIMENEZ/0RCPT90/LK75 <br />559942/4/20093312Carpet Fees-Hold90 <br />559952/4/20093340Lock Fees-IPMG75CAROLYN <br />545191162/13/20099-Feb1110630-3JIMENEZ276.59PRO IN 2/12-28/09 <br />559962/4/20093110Rent276.59 <br />5,503.39 <br />TOTAL5,503.39 <br />Totals By Account <br />NumberNameTotal <br />1110Cash in Bank-Operating/UMP5,503.39 <br />3110Rent5,107.94 <br />3312Carpet Fees-Hold180 <br />3340Lock Fees-IPMG150 <br />3712Utilities Reimbursement56.18 <br />3716Misc. Reimbursements9.27 <br /> <br />