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Income Register <br />S87201 - 630 E 25TH PL 1-8 <br />Ctrl#Check NumDate RcvPostCash AcctPayerPayer's Name <br />Batch#Chg NumChg DateMnthA/R AcctInc AcctPptyAccount NameAmountNotes <br />S87201630 E 25TH PL 1-8 <br />58830none12/1/20099-Dec1110630-7SHEA0:Prog Gen prepayment transfer <br />6058812/1/20093110Rent0.25 <br />prepay3110Rent-0.25 <br />58867106112/1/20099-Dec1110ERV1209ERVASTI360NOV RENT <br />6009411/1/20093110Rent360 <br />58874105712/1/20099-Dec1110630-5BALVIN233DEC RENT <br />6058612/1/20093110Rent233 <br />5888888512/1/20099-Dec1110630-8WILLSON550DEC RENT <br />6058912/1/20093110Rent550 <br />5889414712/1/20099-Dec1110630-1COVERT308.28 <br />PRO IN 11/25-30/09, CPT 110 LK 75 <br />6063012/1/20093312Carpet Fees-Hold110 <br />6063112/1/20093340Lock Fees-IPMG75CINDY <br />6063212/1/20093110Rent123.28 <br />5897432463312/3/20099-Dec1110630-9KEATING207DEC RENT HAP <br />6059012/1/20093110Rent207 <br />5897632463312/3/20099-Dec1110630-5BALVIN232DEC RENT HAP <br />6058612/1/20093110Rent232 <br />58996202512/4/20099-Dec1110630-3KIDNEY495DEC RENT <br />6058412/1/20093110Rent495 <br />59000100112/4/20099-Dec1110630-6NIGHTINGALE495DEC RENT <br />6058712/1/20093110Rent495 <br />59019CC#440212/4/20099-Dec1110630-7SHEA495DEC RENT <br />6058812/1/20093110Rent494.75 <br /> <br />