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Income Register <br />S87201 - 630 E 25TH PL 1-8 <br />Ctrl#Check NumDate RcvPostCash AcctPayerPayer's Name <br />Batch#Chg NumChg DateMnthA/R AcctInc AcctPptyAccount NameAmountNotes <br />S87201630 E 25TH PL 1-8 <br />55618CASH#7464995/4/20099-May1110-none-55MICHAEL/630-9/APP FEE <br />prepay3360Applctn Fees-IPMG55 <br />556461185/4/20099-May1110630-3JIMENEZ495MAY RENT <br />572655/1/20093110Rent495 <br />5564851265/4/20099-May1110630-9KEATING321.28MAY RENT & ELECTRIC REIMB <br />572695/1/20093110Rent273 <br />573035/1/20093712Utilities Reimbursement48.28CINDY <br />5566710075/4/20099-May1110630-1HARRISON-NELSON625MAY RENT <br />572625/1/20093110Rent625 <br />5568610285/4/20099-May1110630-5BALVIN233MAY RENT <br />572665/1/20093110Rent233 <br />557131185/5/20099-May1110630-2KING275BUTTERWORTH/MAY RENT <br />572645/1/20093110Rent275 <br />5571410015/5/20099-May1110630-2KING275MAY RENT <br />572645/1/20093110Rent275 <br />557683191985/5/20099-May1110630-9KEATING227MAY RENT HAP <br />572695/1/20093110Rent227 <br />557703191985/5/20099-May1110630-5BALVIN232MAY RENT HAP <br />572665/1/20093110Rent232 <br />55776CC#42055/5/20099-May1110630-7THURSTON495MARCH RENT <br />563983/1/20093110Rent495 <br />557808765/5/20099-May1110630-4GOETZ671.3PRO IN 5/4-31/09 & 00R/CPT 100 LK 65 <br />573085/4/20093312Carpet Fees-Hold100 <br />573095/4/20093340Lock Fees-IPMG65CINDY <br />573105/4/20093110Rent506.3 <br />55879CC#48355/8/20099-May1110630-10SHATTUCK-FAEGRE550MAY RENT <br />572635/1/20093110Rent550 <br />4,454.58 <br />TOTAL4,454.58 <br />Totals By Account <br />NumberNameTotal <br />1110Cash in Bank-Operating/UMP4,454.58 <br />3110Rent4,186.30 <br />3312Carpet Fees-Hold100 <br />3340Lock Fees-IPMG65 <br />3360Applctn Fees-IPMG55 <br />3712Utilities Reimbursement48.28 <br /> <br />