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Income Register <br />S90002 - 980 RIVER LOOP 2 <br />Ctrl#Check NumDate RcvPostCash AcctPayerPayer's Name <br />Batch#Chg NumChg DateMnthA/R AcctInc AcctPptyAccount NameAmountNotes <br />S90002980 RIVER LOOP 2 <br />55100none4/10/20099-Apr1110980ARNEY0:Prog Gen prepayment transfer <br />568404/10/20093110Rent213 <br />prepay3110Rent-213 <br />55406MO#79784/8/20099-Apr1110980ARNEY100APRIL RENT <br />568404/10/20093110Rent100 <br />55460MO#81434/17/20099-Apr1110980ARNEY500APRIL RENT BAL <br />568404/10/20093110Rent487 <br />prepay3110Rent13CAROLYN <br />600 <br />TOTAL600 <br />Totals By Account <br />NumberNameTotal <br />1110Cash in Bank-Operating/UMP600 <br />3110Rent600 <br /> <br />