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prepay3110Rent0.25CINDY <br />59032101412/7/20099-Dec1110630-10SHATTUCK-FAEGRE550DEC RENT <br />6058212/1/20093110Rent550 <br />59053mo#752712/7/20099-Dec1110630-1COVERT625DEC RENT <br />6064312/1/20093110Rent625 <br />59084101912/7/20099-Dec1110630-2KING275DEC RENT <br />6058312/1/20093110Rent275 <br />5908523612/7/20099-Dec1110630-2KING275BUTTERWORTH/DEC RENT <br />6058312/1/20093110Rent275 <br />59094103712/7/20099-Dec1110-none-40RUMSEY/#630-4/APP FEE <br />prepay3360Applctn Fees-IPMG40 <br />59100518912/7/20099-Dec1110630-9KEATING335.08DEC RENT, UTILITY REIMB. <br />6059012/1/20093110Rent293 <br />6064412/1/20093712Utilities Reimbursement42.08CINDY <br />5916988812/10/20099-Dec1110630-8WILLSON550JAN RENT <br />prepay3110Rent550 <br />59182CC#566712/10/20099-Dec1110630-7SHEA495JAN RENT <br />prepay3110Rent495 <br />59213106412/7/20099-Dec1110ERV1209ERVASTI311.65 <br />NOV BAL/PRO OUT 12/1-17/09/PART <br />6009411/1/20093110Rent35 <br />6058512/1/20093110Rent276.65CINDY <br />6,832.01 <br />TOTAL6,832.01 <br /> <br />