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5538550884/7/20099-Apr1110630-9KEATING309.08APRIL RENT & UTILITY REIMB <br />568164/1/20093110Rent273 <br />568894/1/20093712Utilities Reimbursement36.08CINDY <br />5541718104/8/20099-Apr1110630-7THURSTON-495NSF receipt Ctrl# 55221 <br />568144/1/20093110Rent-495 <br />55418none4/13/20099-Apr1110CLE309CLEMENT60:Prog Gen Move-Out transfer <br />568984/13/20093716Misc. Reimbursements60 <br />554625374/17/20099-Apr1110630-7THURSTON520APRIL RENT/ W LATE FEE/NSF FEE <br />568144/1/20093110Rent495 <br />568604/1/20093350N S F Fees-IPMG25CAROLYN <br />554878654/21/20099-Apr1110630-8WILLSON550MAY RENT <br />prepay3110Rent550 <br />55494C-NO#4/21/20099-Apr1110-none-40MUIR/APPLICATION FEE <br />prepay3360Applctn Fees-IPMG40 <br />4,532.08 <br />TOTAL4,532.08 <br />Totals By Account <br />NumberNameTotal <br />1110Cash in Bank-Operating/UMP4,532.08 <br />3110Rent4,285.00 <br />3202Deposit Forf-Supplies13 <br />3203Deposit Forf-Maint/Rprs98 <br />3360Applctn Fees-IPMG40 <br />3712Utilities Reimbursement36.08 <br />3716Misc. Reimbursements60 <br /> <br />