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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 /> 56940 none 8/10/2009 9-Aug 1110 980 ARNEY 0 :Prog Gen prepayment transfer <br /> 58599 8/10/2009 3110 Rent 13 <br /> prepay 3110 Rent -13 <br /> 57374 289 8/26/2009 9-Aug 1110 980 ARNEY 100 AUG PART RENT <br /> 58599 8/10/2009 3110 Rent 100 <br /> 100 <br /> TOTAL 100 <br /> Totals By Account <br /> Number Name Total <br /> 1110 Cash in Ba 100 <br /> 3110 Rent 100 <br /> <br />