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Income Register <br /> <br /> S87201 - 630E 25TH PL 1-8 <br /> <br /> Ctrl# Check Num Date Rcv Post Cash Acct Payer Payer's Name <br /> Batch# Chg Num Chg Date Mnth A/R Acct Inc Acct Ppty Account Name Amount Notes <br /> <br /> S87201 630E 25TH PL 1-8 <br /> 56070 1031 6/1/2009 9-Jun 1110 630-5 BALVIN 233 JUNE RENT <br /> 57714 6/1/2009 3110 Rent 233 <br /> 56080 866 6/1/2009 9-Jun 1110 630-8 WILLSON 550 JUNE RENT <br /> 57716 6/1/2009 3110 Rent 550 <br /> 56122 1012 6/2/2009 9-Jun 1110 630-1 HARRISON-NELSON 625 JUNE RENT <br /> 57709 6/1/2009 3110 Rent 625 <br /> 56144 882 6/3/2009 9-Jun 1110 630-4 GOETZ 550 JUNE RENT <br /> 57713 6/1/2009 3110 Rent 550 <br /> 56173 320000 6/3/2009 9-Jun 1110 630-9 KEATING 227 JUNE RENT HAP <br /> 57717 6/1/2009 3110 Rent 227 <br /> 56175 320000 6/3/2009 9-Jun 1110 630-5 BALVIN 232 JUNE RENT HAP <br /> 57714 6/1/2009 3110 Rent 232 <br /> 56193 123 6/4/2009 9-Jun 1110 630-2 KING 275 BUTTERWORTH/JUNE RENT <br /> 57711 6/1/2009 3110 Rent 275 <br /> 56194 1002 6/4/2009 9-Jun 1110 630-2 KING 275 KING/JUNE RENT <br /> 57711 6/1/2009 3110 Rent 275 <br /> 56206 CC#0083 6/4/2009 9-Jun 1110 630-7 THURSTON 495 MAY RENT <br /> 57267 5/1/2009 3110 Rent 495 <br /> 56237 5140 6/5/2009 9-Jun 1110 630-9 KEATING 312.05 JUNE RENT & UTILITY REIMB <br /> 57717 6/1/2009 3110 Rent 273 <br /> 57768 6/1/2009 3712 Utilities Reimbursement 39.05 CINDY <br /> 56241 119 6/5/2009 9-Jun 1110 630-3 JIMENEZ 495 JUNE RENT <br /> 57712 6/1/2009 3110 Rent 495 <br /> 56360 90 6/12/2009 9-Jun 1110 630-10 SHATTUCK-FAEGRE 550 JUNE RENT <br /> 57710 6/1/2009 3110 Rent 550 <br /> <br />