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639977/22/20103205Dep. Forf.-Painting127.19 <br />62449none7/22/201010-Jul1110BER710BERRY238:Prog Gen Move-Out transfer <br />640027/22/20103201Deposit Forf-Cleaning75 <br />640037/22/20103203Deposit Forf-Maint/Rprs98 <br />640047/22/20103200Deposit Forf-Other65 <br />62451370707/21/201010-Jul1110----COIN METER COMPANY21.98LAUNDRY INCOME <br />non-tenant3400Laundry Income21.98 <br />4,096.14 <br />TOTAL4,096.14 <br />Totals By Account <br />NumberNameTotal <br />1110Cash in Bank-Operating/UMP4,096.14 <br />3110Rent3,248.66 <br />3200Deposit Forf-Other65 <br />3201Deposit Forf-Cleaning275 <br />3202Deposit Forf-Supplies30.81 <br />3203Deposit Forf-Maint/Rprs327.5 <br />3205Dep. Forf.-Painting127.19 <br />3400Laundry Income21.98 <br /> <br />