Income Register <br /> <br /> S90002 - 980 RIVER LOOP 2 <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 /> S90002 980 RIVER LOOP 2 <br /> 56471 none 7/10/2009 9-Jul 1110 980 ARNEY 0 :Prog Gen prepayment transfer <br /> 58159 7/10/2009 3110 Rent 13 <br /> prepay 3110 Rent -13 <br /> 56823 MO#8047 7/17/2009 9-Jul 1110 980 ARNEY 500 JULY RENT <br /> 58159 7/10/2009 3110 Rent 500 <br /> 56824 MO#8048 7/17/2009 9-Jul 1110 980 ARNEY 300 JULY RENT <br /> 58159 7/10/2009 3110 Rent 287 <br /> prepay 3110 Rent 13 CINDY <br /> 800 <br /> TOTAL 800 <br /> Totals By Account <br /> Number Name Total <br /> 1110 Cash in Bank-Operating/UMP 800 <br /> 3110 Rent 800 <br /> <br />