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5959310/1/20093110Rent293 <br />5963910/1/20093712Utilities Reimbursement36.09CINDY <br />58131100110/6/20099-Oct1110630-10SHATTUCK-FAEGRE550OCT RENT <br />5958510/1/20093110Rent550 <br />5825188210/20/20099-Oct1110630-8WILLSON550NOV RENT <br />prepay3110Rent550 <br />58273none10/23/20099-Oct1110JIM1009JIMENEZ21.55:Prog Gen Move-Out transfer <br />5977810/23/20093110Rent-15.95 <br />5978010/23/20093203Deposit Forf-Maint/Rprs24.5 <br />5978110/23/20093202Deposit Forf-Supplies13 <br />58292200110/27/20099-Oct1110-none-45KIDNEY/APP FEE <br />prepay3360Applctn Fees-IPMG45 <br />4,012.64 <br />TOTAL4,012.64 <br />Totals By Account <br />NumberNameTotal <br />1110Cash in Bank-Operating/UMP4,012.64 <br />3110Rent3,839.05 <br />3202Deposit Forf-Supplies13 <br />3203Deposit Forf-Maint/Rprs24.5 <br />3360Applctn Fees-IPMG100 <br />3712Utilities Reimbursement36.09 <br /> <br />