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6144810295/6/201010-May1110630-2KING550MAY RENT <br />629485/1/20103110Rent550 <br />6145452825/6/201010-May1110630-9KEATING336.08MAY RENT, ELECTRIC REIMB. <br />629535/1/20103110Rent293 <br />630065/7/20103712Utilities Reimbursement43.08CINDY <br />615141005/11/201010-May1110630-4BERRY495MAY RENT <br />629505/1/20103110Rent495 <br />615151505/11/201010-May1110630-1COVERT625MAY RENT <br />629465/1/20103110Rent625 <br />61572none5/14/201010-May1110FOO410FOOTTIT-65:Prog Gen Move-Out transfer <br />631065/14/20103225Mv Out Other Reimb-65 <br />6158125015/13/201010-May1110-none-40SILVERSTON/APP FEE <br />prepay3360Applctn Fees-IPMG40 <br />4,480.34 <br />TOTAL4,480.34 <br />Totals By Account <br />NumberNameTotal <br />1110Cash in Bank-Operating/UMP4,480.34 <br />3110Rent4,462.26 <br />3225Mv Out Other Reimb-65 <br />3360Applctn Fees-IPMG40 <br />3712Utilities Reimbursement43.08 <br /> <br />