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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 />55595none5/10/20099-May1110980ARNEY0:Prog Gen prepayment transfer <br />572935/10/20093110Rent13 <br />prepay3110Rent-13 <br />55932MO#74935/14/20099-May1110980ARNEY300MAY RENT <br />572935/10/20093110Rent300 <br />55933MO#74925/14/20099-May1110980ARNEY500MAY RENT <br />572935/10/20093110Rent487 <br />prepay3110Rent13CINDY <br />800 <br />TOTAL800 <br />Totals By Account <br />NumberNameTotal <br />1110Cash in Bank-Operating/UMP800 <br />3110Rent800 <br /> <br />