New Search
5491118063/6/20099-Mar1110630-7THURSTON495MARCH RENT <br />563983/1/20093110Rent495 <br />5499918063/11/20099-Mar1110630-7THURSTON-495NSF receipt Ctrl# 54911 <br />563983/1/20093110Rent-495 <br />5500110263/12/20099-Mar1110630-5BALVIN12PRO IN BAL/ MARCH RENT BAL <br />496451/31/20083110Rent6 <br />504873/1/20083110Rent6CAROLYN <br />5503418093/23/20099-Mar1110630-7THURSTON520MARCH RENT & NSF FEE <br />563983/1/20093110Rent495 <br />565163/11/20093350N S F Fees-IPMG25CLP <br />5,029.05 <br />TOTAL5,029.05 <br />Totals By Account <br />NumberNameTotal <br />1110Cash in Bank-Operating/UMP5,029.05 <br />3110Rent4,942.04 <br />3350N S F Fees-IPMG25 <br />3712Utilities Reimbursement62.01 <br /> <br />