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prepay3360Applctn Fees-IPMG40 <br />61148none4/23/201010-Apr1110SHA410SHATTUCK-FAEGRE116.22:Prog Gen Move-Out transfer <br />626474/23/20103110Rent-72.37 <br />626494/23/20103201Deposit Forf-Cleaning72.5 <br />626504/23/20103203Deposit Forf-Maint/Rprs73.5 <br />626514/23/20103202Deposit Forf-Supplies42.59 <br />61169MO#72764/1/201010-Apr1110FOO410FOOTTIT327.4PRO OUT 4/1-19/10 <br />625154/1/20103110Rent327.4 <br />61170MO#72764/1/201010-Apr1110630-10FOOTTIT172.6PRO IN 4/20-30/10 <br />626534/20/20103110Rent172.6 <br />61183CC#04784/26/201010-Apr1110630-7SHEA495MAY RENT <br />prepay3110Rent495 <br />5,387.12 <br />TOTAL5,387.12 <br />Totals By Account <br />NumberNameTotal <br />1110Cash in Bank-Operating/UMP5,387.12 <br />3110Rent5,111.04 <br />3201Deposit Forf-Cleaning72.5 <br />3202Deposit Forf-Supplies42.59 <br />3203Deposit Forf-Maint/Rprs73.5 <br />3360Applctn Fees-IPMG40 <br />3712Utilities Reimbursement47.49 <br /> <br />