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Income Register <br /> <br /> S90001 - 1050 RIVER LOOP 2 <br /> <br /> Ctrl# Check Nun Date Rcv Post Cash Acct Payer Payer's Name <br /> Batch# Chg Num Chg Date Mnth A/R Acct Inc Acct Ppty Account N. Amount Notes <br /> <br /> S90001 1050 RIVER LOOP 2 <br /> 56067 756 6/1/2009 9-Jun 1110 1050 CLARK 1,100.00 CLINE/JUNE RENT <br /> 57740 6/1 /2009 3110 Rent 1,100.00 <br /> 1,100.00 <br /> TOTAL 1,100.00 <br /> Totals By Account <br /> Number Name Total <br /> 1110 Cash in Ba 1,100.00 <br /> 3110 Rent 1,100.00 <br /> <br />