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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 />61255none5/1/201010-May1110990HARTZELL0:Prog Gen prepayment transfer <br />629765/1/20103110Rent50 <br />prepay3110Rent-50 <br />614751055/6/201010-May1110990HARTZELL500MAY RENT <br />629765/1/20103110Rent500 <br />616591125/25/201010-May1110990HARTZELL445MAY RENT, LATE FEE <br />629765/1/20103110Rent445 <br />945 <br />TOTAL945 <br />Totals By Account <br />NumberNameTotal <br />1110Cash in Bank-Operating/UMP945 <br />3110Rent945 <br /> <br />