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57824 5180 9/4/2009 9-Sep 1110 630-9 KEATING 336.61 SEPT RENT, UTILITY REIMB. <br /> 59107 9/1/2009 3110 Rent 293 <br /> 59179 9/1/2009 3712 Utilities Reimbursement 43.61 CINDY <br /> 57834 881 9/21/2009 9-Sep 1110 630-8 WILLSON 550 OCT RENT <br /> prepay 3110 Rent 550 <br /> 5, 303.00 <br /> TOTAL 5,303.00 <br /> Totals By Account <br /> <br /> Number Name Total <br /> 1110 Cash in Bank-Operating/UMP 5,303.00 <br /> 3110 Rent 5,094.39 <br /> 3312 Carpet Fees-Hold 90 <br /> 3340 Lock Fees-IPMG 75 <br /> 3712 Utilities Reimbursement 43.61 <br /> <br />