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Income Register <br /> <br /> S90003 - 990 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 /> S90003 990 RIVER LOOP 2 <br /> 57733 102 9/4/2009 9-Sep 1110 990 HARTZELL 200 SEPTEMBER RENT <br /> 59132 9/1/2009 3110 Rent 200 <br /> 200 <br /> TOTAL 200 <br /> Totals By Account <br /> Number Name Total <br /> 1110 Cash in Bank-Operating/UMP 200 <br /> 3110 Rent 200 <br /> <br />