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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 />621701527/1/201010-Jul1110990HARTZELL20.4JULY RENT <br />638707/1/20103110Rent20.4 <br />621717/1/201010-Jul1110990HARTZELL429.6JUNE BAL, JULY PART RENT <br />634416/1/20103110Rent400 <br />638707/1/20103110Rent29.6CINDY <br />624841577/22/201010-Jul1110990HARTZELL995JULY BAL RENT, LATE FEE <br />638707/1/20103110Rent945 <br />prepay3110Rent50CLP <br />1,445.00 <br />TOTAL1,445.00 <br />Totals By Account <br />NumberNameTotal <br />1110Cash in Bank-Operating/UMP1,445.00 <br />3110Rent1,445.00 <br /> <br />