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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 /> 57509 MO#4377 9/1/2009 9-Sep 1110 980 ARNEY 850 AUG BAL & SEPT PART RENT <br /> 58599 8/10/2009 3110 Rent 687 <br /> 59131 9/10/2009 3110 Rent 163 CINDY <br /> 850 <br /> TOTAL 850 <br /> Totals By Account <br /> Number Name Total <br /> 1110 Cash in Bank-Operating/UMP 850 <br /> 3110 Rent 850 <br /> <br />