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58704CC#749811/12/20099-Nov1110630-7SHEA1650R/CPT 90, LK 75 <br />6026211/10/20093312Carpet Fees-Hold90 <br />6026311/10/20093340Lock Fees-IPMG75CINDY <br />58705CC#019011/12/20099-Nov1110630-7SHEA342PRO IN 11/10-30/09 <br />6026411/10/20093110Rent341.75 <br />prepay3110Rent0.25CINDY <br />58708109911/13/20099-Nov1110630-4ERVASTI100NOV RENT <br />6009411/1/20093110Rent100 <br />5876414511/20/20099-Nov1110-none-80HANSEN/#630-1/APP FEE <br />prepay3360Applctn Fees-IPMG80 <br />4,321.99 <br />TOTAL4,321.99 <br />Totals By Account <br />NumberNameTotal <br />1110Cash in Bank-Operating/UMP4,321.99 <br />3110Rent3,529.54 <br />3201Deposit Forf-Cleaning150 <br />3202Deposit Forf-Supplies40.95 <br />3203Deposit Forf-Maint/Rprs110.25 <br />3312Carpet Fees-Hold180 <br />3340Lock Fees-IPMG150 <br />3350N S F Fees-IPMG48.8 <br />3360Applctn Fees-IPMG80 <br />3712Utilities Reimbursement32.45 <br />