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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 /> 57432 none 9/1/2009 9-Sep 1110 630-3 JIMENEZ 0 :Prog Gen prepayment transfer <br /> 59101 9/1/2009 3110 Rent 5 <br /> prepay 3110 Rent -5 <br /> 57452 1003 9/1/2009 9-Sep 1110 630-6 NIGHTINGALE 495 SEPT RENT <br /> 59104 9/1/2009 3110 Rent 495 <br /> 57483 876 9/1/2009 9-Sep 1110 630-8 WILLSON 550 SEPT RENT <br /> 59106 9/1/2009 3110 Rent 550 <br /> 57484 1038 9/1/2009 9-Sep 1110 630-5 BALVIN 233 SEPT RENT <br /> 59103 9/1/2009 3110 Rent 233 <br /> 57557 101 9/2/2009 9-Sep 1110 630-10 SHATTUCK-FAEGRE 550 SEPT RENT <br /> 59099 9/1/2009 3110 Rent 550 <br /> 57564 322402 9/2/2009 9-Sep 1110 630-9 KEATING 207 SEPT RENT HAP <br /> 59107 9/1/2009 3110 Rent 207 <br /> 57566 322402 9/2/2009 9-Sep 1110 630-5 BALVIN 232 SEPT RENT HAP <br /> 59103 9/1/2009 3110 Rent 232 <br /> 57642 139 9/9/2009 9-Sep 1110 630-3 JIMENEZ 500 SEPTEMBER RENT <br /> 59101 9/1/2009 3110 Rent 490 <br /> prepay 3110 Rent 10 JAB <br /> 57685 227 9/9/2009 9-Sep 1110 630-2 KING 275 BUTTERWORTH/SEPT RENT <br /> 59100 9/1/2009 3110 Rent 275 <br /> 57686 1013 9/9/2009 9-Sep 1110 630-2 KING 275 KING/SEPTEMBER RENT <br /> 59100 9/1/2009 3110 Rent 275 <br /> 57721 1044 9/4/2009 9-Sep 1110 630-4 ERVASTI 604.39 PRO IN 9-4/30,CPT & LOCK FEE <br /> 58812 9/4/2009 3312 Carpet Fees-Hold 90 <br /> 58813 9/4/2009 3340 Lock Fees-IPMG 75 JAB <br /> 58814 9/4/2009 3110 Rent 439.39 <br /> 57751 136684 9/4/2009 9-Sep 1110 630-7 THURSTON 495 AUG BAL,SEPT PART <br /> 58575 8/1/2009 3110 Rent 195 <br /> 59105 9/1 /2009 3110 Rent 300 JAB <br /> <br />