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Income Register <br /> <br /> S90002 - 980 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 /> S90002 980 RIVER LOOP 2 <br /> 56046 none 6/10/2009 9-Jun 1110 980 ARNEY 0 :Prog Gen prepayment transfer <br /> 57741 6/10/2009 3110 Rent 13 <br /> prepay 3110 Rent -13 <br /> 56385 MO#7571 6/17/2009 9-Jun 1110 980 ARNEY 300 JUNE RENT <br /> 57741 6/10/2009 3110 Rent 300 <br /> 56386 MO#7570 6/17/2009 9-Jun 1110 980 ARNEY 500 JUNE RENT <br /> 57741 6/10/2009 3110 Rent 487 <br /> prepay 3110 Rent 13 CINDY <br /> 800 <br /> TOTAL 800 <br /> Totals By Account <br /> Number Name Total <br /> 1110 Cash in Ba 800 <br /> 3110 Rent 800 <br /> <br />