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Income Register <br /> <br /> S90004 - 29351 GIMPL HILL <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 N. Amount Notes <br /> <br /> S90004 29351 GIMPL HILL <br /> 56047 none 6/1/2009 9-Jun 1110 29351 COX 0 :Prog Gen prepayment transfer <br /> 57743 6/1/2009 3110 Rent 45 <br /> prepay 3110 Rent -45 <br /> 56351 MO#6743 6/10/2009 9-Jun 1110 29351 COX 95 JUNE RENT <br /> 57743 6/1/2009 3110 Rent 95 <br /> 56352 MO#6742 6/10/2009 9-Jun 1110 29351 COX 955 JUNE RENT & JUNE LATE FEE <br /> 57743 6/1/2009 3110 Rent 955 <br /> 1,050.00 <br /> TOTAL 1,050.00 <br /> Totals By Account <br /> Number Name Total <br /> 1110 Cash in Bank-Operating/UMP 1,050.00 <br /> 3110 Rent 1,050.00 <br /> <br />