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Income Register <br /> <br /> S90004 - 29351 GIMPL HILL <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 /> S90004 29351 GIMPL HILL <br /> 57774 MO#8711 9/14/2009 9-Sep 1110 29351 COX 1,000.00 JULY RENT <br /> 58161 7/1/2009 3110 Rent 1,000.00 <br /> 57775 MO#8712 9/14/2009 9-Sep 1110 29351 COX 95 JULY RENT <br /> 58161 7/1/2009 3110 Rent 95 <br /> 1,095.00 <br /> TOTAL 1,095.00 <br /> Totals By Account <br /> Number Name Total <br /> 1110 Cash in Bank-Operating/UMP 1,095.00 <br /> 3110 Rent 1,095.00 <br /> <br />