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62022none6/24/201010-Jun1110SHE510SHEA218.25:Prog Gen Move-Out transfer <br />635836/24/20103110Rent-0.25 <br />635856/24/20103201Deposit Forf-Cleaning75 <br />635866/24/20103203Deposit Forf-Maint/Rprs73.5 <br />635876/24/20103202Deposit Forf-Supplies15 <br />635886/24/20103200Deposit Forf-Other55 <br />6205452196/11/201010-Jun1110630-9KEATING331.28JUNE RENT, REIMB. FOR ELECTRIC <br />634186/1/20103110Rent293 <br />635986/1/20103712Utilities Reimbursement38.28CINDY <br />620625386/11/201010-Jun1110630-5NELSON309.13PRO IN 6/11-30/10 <br />634846/11/20103110Rent309.13 <br />620881126/23/201010-Jun1110-none-40GARCIA/#630-7/APP FEE <br />prepay3360Applctn Fees-IPMG40 <br />4,465.66 <br />TOTAL4,465.66 <br />Totals By Account <br />NumberNameTotal <br />1110Cash in Bank-Operating/UMP4,465.66 <br />3110Rent4,023.88 <br />3200Deposit Forf-Other55 <br />3201Deposit Forf-Cleaning75 <br />3202Deposit Forf-Supplies15 <br />3203Deposit Forf-Maint/Rprs73.5 <br />3225Mv Out Other Reimb65 <br />3360Applctn Fees-IPMG120 <br />3712Utilities Reimbursement38.28 <br /> <br />