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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 />60270none3/1/201010-Mar1110630-7SHEA0:Prog Gen prepayment transfer <br />620433/1/20103110Rent0.25 <br />prepay3110Rent-0.25 <br />603318483/1/201010-Mar1110630-8WILLSON550MARCH RENT <br />620443/1/20103110Rent550 <br />60348CC#02273/1/201010-Mar1110630-7SHEA495MARCH RENT <br />620433/1/20103110Rent494.75 <br />prepay3110Rent0.25CINDY <br />603853267173/2/201010-Mar1110630-9KEATING207MARCH RENT HAP <br />620453/1/20103110Rent207 <br />6044610253/4/201010-Mar1110630-2KING550MARCH RENT <br />620403/1/20103110Rent550 <br />604872713/5/201010-Mar1110630-4BERRY495MARCH RENT <br />620423/1/20103110Rent495 <br />605461153/8/201010-Mar1110630-10SHATTUCK-FAEGRE550MARCH RENT <br />620393/1/20103110Rent550 <br />6056820313/8/201010-Mar1110630-3KIDNEY495FEB BAL, MARCH PART RENT <br />615682/1/20103110Rent3 <br />620413/1/20103110Rent492CINDY <br />605701453/8/201010-Mar1110630-1COVERT625MARCH RENT <br />620383/1/20103110Rent625 <br />6060152403/10/201010-Mar1110630-9KEATING336.21MARCH RENT, UTILITY REIMB. <br />620453/1/20103110Rent293 <br />621223/1/20103712Utilities Reimbursement43.21CINDY <br />4,303.21 <br /> <br />