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Income Register <br />S90003 - 990 RIVER LOOP 2 <br />Ctrl#Check NumDate RcvPostCash AcctPayerPayer's Name <br />Batch#Chg NumChg DateMnthA/R AcctInc AcctPptyAccount NameAmountNotes <br />S90003990 RIVER LOOP 2 <br />59780none2/1/201010-Feb1110990HARTZELL0:Prog Gen prepayment transfer <br />615982/1/20103110Rent50 <br />prepay3110Rent-50 <br />5985110012/1/201010-Feb1110990HARTZELL500FEB RENT <br />615982/1/20103110Rent500 <br />601072022/9/201010-Feb1110990HARTZELL295FEB PART RENT <br />615982/1/20103110Rent295 <br />602112012/22/201010-Feb1110990HARTZELL700JAN RENT <br />616712/11/20103110Rent700 <br />1,495.00 <br />TOTAL1,495.00 <br />Totals By Account <br />NumberNameTotal <br />1110Cash in Bank-Operating/UMP1,495.00 <br />3110Rent1,495.00 <br /> <br />