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Income Register <br /> <br /> S90001 - 1050 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 /> S90001 1050 RIVER LOOP 2 <br /> 57573 1013 9/3/2009 9-Sep 1110 1050 CLARK 1,100.00 SEPT RENT <br /> 59130 9/1 /2009 3110 Rent 1,100.00 <br /> 1,100.00 <br /> TOTAL 1,100.00 <br /> Totals By Account <br /> Number Name Total <br /> 1110 Cash in Bank-Operating/UMP 1,100.00 <br /> 3110 Rent 1,100.00 <br /> <br />