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HBAM2001MAY84 INVOICES.FM:* A-10002 A-10007 A-10009 A-10010 A-10013 A-10014 A-10015 A-10016 A-10017 A-10018 A-10019 A-10020 A-10021 A-10022 A-10023 A-10024 A-10025 A-10026 A-10027 A-10028 A-10029 A-10030 A-10031 A-10032 A-10033 A-10034 A-10035 A-10036 A-10037 A-10038 A-10039 A-10040 A-10041 A-10042 A-10043 A-10044 A-10045 A-10046 A-10047 A-10048 A-10049 Georges Hallt T & M Rentalsz 04/01/94{ Pymnt: ?, Inv: Pymnt: ?, Inv: April 1994 Rent A-10255B 03/25/94C 1048F 1448 Van Voorhis RdG EdgarvilleH 02539J April 1994 RentL Includeo Over 30 days dueq Katys Munsont T & M Rentalsz 04/01/94{ Pymnt: ?, Inv: Pymnt: ?, Inv: April 1994 Rent 36060t 360360U 360.00V 03/28/94W 04/01/94 5/3/94 ADDRESS AGING CALC AMOUNT DUE AMOUNT PAID APT. NO. CHAR29 CHK NO. LAST %%CONTACT LAST ADDRESS AGING CALC AMOUNT DUE AMOUNT PAID COMPANY CODE COMPANY NAME CONTACT FIRST CONTACT LAST ADDRESS AGING CALC AMOUNT DUE AMOUNT PAID COMPANY CODE COMPANY NAME CONTACT FIRST CONTACT LAST CONTACT LAST DAYS DUE DSTRBTN CALC DUE DATE EXPORTITEMDESC EXPORTITEMNUM EXPORTNEGAMTPD EXPORTQUANTITY FIRST INCLUDE FIND INVOICE DATE INVOICE NUMBER ITEM DESCRIPTION ITEM NUMBER ITEMDESCXP ITEMDESCXP1 E ITEMNUMXP LINE PRICE NEGAMTPAIDXP ORDER TOTAL PAYMENT DATE PO NUMBER PRICE PRODUCT SUBTOTAL QUANTITY QUANTITYXP REFERRAL SALES PERSON . SALES TAX SHIPPING STATE STATUS TAX RATE TOTAL PAID TOTAL TAX Item NumberB TENANTS.FMM \FMPRO\T&S_RENT\ Products PriceB Products QuantityB A PO NumberB Line PriceB Quantity * Price Product SubtotalB Sum (Line Price) Tax RateB A Sales TaxB A%Round (Product Subtotal * Tax Rate,2) A%Round (Product Subtotal * Tax Rate,2) ShippingB Order TotalB A'Product Subtotal + Sales Tax + Shipping Amount PaidB Payment DateB Amount DueB Order Total - Amount Paid TermsB A&Pre-Paid C.O.D. Net 30 Other ReferralB A:Word of mouth Phone book Brochure Mailing School Newspaper Other AddressB Days DueB A/If (Amount Paid<Order Total,Today - Due Date,0) Total,Today - Due Date,0) er Total,Today - Due Date,0) y - Due Date,0) Contact LastB 'A Total DueB Total InvoicedB Include findB A"If (Amount Due > 0, "Include", "") Include' Total PaidB Include' Total PaidB , "") Include' Total PaidB Include' Total PaidB Include' Total PaidB Include' Total PaidB Sales PersonB A!Patty Susan Martin Michael Sherry !If (Days Due > 60, "Over 60 days due", If (Days Due > 30, "Over 30 days due", If (Days Due > 0, "Less than 30 days due","")))) Over 90 days due Over 60 days due Over 30 days due Less than 30 days due' 0A Total TaxB TitleB Tenantss Report Menu Invoice Late Notice @ A Statement Late Notice Options Statement Options Find Tenant General Find Aging Report Tax Report Tax Report Tax Report eport Tax Report eport Tax Report Tax Report Tax Report Tax Report ng Report Tax Report Order Entry B/W Copy Order EntryB E Invoice # Invoice Date E Account # QUANTITY APRT NO. E Invoice # Invoice Date E Account # QUANTITY APRT NO. DESCRIPTION PRICE/UNIT AMOUNT E Subtotal: E Shipping: TOTAL: Amt Due Amount Paid E Date Paid E Date Paid E Date Paid E Date Paid E Date Paid E Date Paid A-10040 03/01/94...03/03/94 4/18/94W Jodies Biblet 12278w T & M Rentalsz 04/01/94{ Pymnt: 04/18/94, Inv: A-10224 C;Pymnt: 04/18/94, Inv: A-10224 Pymnt: 04/18/94, Inv: A-10224 April 1994 Rent -117.5 217.5 A-10224 A-10319B 4/19/94C 1051F 1445 Van Voorhis RdG EdgarvilleH 02539J Pymnt: 03/24/94, Inv: A-10002 December 93 Rent January 94 Rent February RentL Post Rent ImportB Order Entry Name & Address Tenant Manager Street Apt. No. E Check No. Print Invoice Status Please pay by: escXP1 Invoice ReviewB Name & Address Tenant Manager Street Apt. No. E Check No. Previous Print Invoice E Invoice # Invoice Date E Account # Terms Referral E Shipping: TOTAL: Amt Due Amount Paid E Date Paid Days Due State Tax rate: Invoice Review Order Entry Order Entry Order Entry Order Entry QUANTITY APRT NO. DESCRIPTION PRICE/UNIT AMOUNT E Subtotal: E Subtotal: E Subtotal: E Subtotal: total: RIPTION PRICE/UNIT AMOUNT E Subtotal: A-10319 A-10320 A-10321 A-10235 A-10236 A-10237 A-10238 A-10239 A-10240 A-10241 A-10242 wse M dial Trsctn Choice Mode Print Current Late Notice 03/01/94...03/03/94 04/01/94{ Pymnt: ?, Inv: Pymnt: ?, Inv: April 1994 Rent A-10261B 03/25/94C 1054F 1445 Van Voorhis RdG EdgarvilleH 02539J April 1994 RentL Includeo Over 30 days dueq Donnas Cookt M. A. Kiles Rentalsz 04/01/94{ Pymnt: ?, Inv: Pymnt: ?, Inv: April 1994 Rent A-102621026262A-10262A-10262t dueq Kenneth s McComast P. A. Stiles Rentalsz 04/01/94 Report Menu Gross Rental Receipts Epson LQ-500 Renta Renta Renta YesfX Helvetica Geneva Terms Referral Days Due State E Sales Rep Tax rate: Order Entryiew Invoice Review Invoice Review Invoice Review Invoice Review Invoice Review Invoice Review Invoice Review Invoice Review Aging CalcB If (Days Due > 90, "Over 90 days due", If (Days Due > 60, "Over 60 days due", If (Days Due > 30, "Over 30 days due", If (Days Due > 0, "Less than 30 days due",If (Days Due < 0, "Receivable but not due",""))))) TENANTS.FMM \FMPRO\T&S_RENT\ ess than 30 days due' 0A Total TaxB TitleB TENANTS.FMM \FMPRO\T&S_RENT\ Invoice NumberB A-10322 028&Item Number (t No.B Company NameB Tenantss Contact FirstB Tenantss AddressB Tenantss CityB Tenantss StateB Tenantss April 1994 RentL Includeo Over 30 days dueq Trudys Fordt T & M Rentalsz 04/01/94{ Pymnt: ?, Inv: Pymnt: ?, Inv: April 1994 Rent A-10234B 03/25/94C 1023F 1448 Van Voorhis RdG EdgarvilleH 02539J April 1994 RentL Includeo Over 30 days dueq Boras Kutukt T & M Rentalsz 04/01/94{ Pymnt: ?, Inv: 160garvilleH 02539 Please remit the amount due immediately to avoid late payment penalties of fifteen dollars ($15) per month for each monthly payment in arrears. We appreciate your business and would like to continue serving yoBlu. If you are having some difficulty, please let us know, and we will attempt to work with you. Thank you. Manager , Apt. No. Amt Due Amount Paid E Date Paid E Check No. Days Due Please Pay By: Tenant Manager Manager nager se Pay By: Print Current Invoice Epson LQ-500 Helvetica Geneva FirstB TENANTS.FMM \FMPRO\T&S_RENT\ LastB TENANTS.FMM \FMPRO\T&S_RENT\ Apt. No.B TENANTS.FMM \FMPRO\T&S_RENT\ Chk No.B Other Dstrbtn CalcB A|If (Left(Address,4) = "1428", "Valley Mart Rentals" ,If (Left(Address,4) = "1448", "T & S Rentals", "P. A. Stiles Rentals")) -117.5 217.5P E Check No. E Check No. E Check No. E Check No. 1428a 1428b The Manager This amount past due is for only the most recent month. A complete statement will be provided to you on or about the 25th of the month, which will also remind you of your next upcoming month's rent. Tenant Manager Manager Epson LQ-500 Includeo Over 60 days due 1994 Rent Includeo Over 60 days due C;Pymnt: 05/03/94, Inv: A-10320 Pymnt: 03/09/94, Inv: A-10064 March 1994 Rent D -150 Novemberl Includeq Jennifers Norriz 11/22/93J November RentM First E Invoice #rtments 1430 Van Voorhis Road Morgantown, W.V. 26505 304 599-1223 E Invoice # E Invoice # Order EntryB E Invoice # Invoice Date E Account # Apt. No. TOTAL Payment Amt Payment Date Amount Due Days Due Invoice E Statement notice Payment Information Look At Previous ice # Invoice Date E Account # Unassigned Credit E Check No. Status Another Payment otice Late notice Late notice notice Late notice Look up order A-10279B 4/11/94C 1039F 1448 Van Voorhis Rdhis Rd 1448 Van Voorhis Rdoorhis Rdhis Rdd Rds Rds Rd Rd Rd Payment Charge to Tenant Delete Late Fee Done. Select an option for Tenant Find Another Tenant Payment Charge to Tenant Find Tenant Invoice(s) Done. Select an option: Empty S Rentals Report MenuB A-10007 A-10049j A-10163@ A-10202@ A-10213@ A-10244@ A-10319@ March@ March Angela@ Kurt@ Sara@ Beshay@ O'delld 4934@ RentalsP Tenant Phone Numbers.e Totals Empty. Aging Report. Done. Select an option: Gross Rental Receipts. Thank You LetterB Closed InvoiceB iness and appreciate the opportunity to serve you. If you have any questions about your order, please don t hesitate to call us--we want you to be satisfied wiB3th your purchase. Again, thank you! Sincerely, InvoiceB E Invoice # Invoice Date QUANTITY PART NO. DESCRIPTION PRICE/UNIT AMOUNT E Invoice # Invoice Date QUANTITY PART NO. DESCRIPTION PRICE/UNIT AMOUNT E Subtotal: E Shipping: TOTAL: Terms Invoice Pay upon receipt. Remit to: E Account # EJT & S Apartments 1430 Van Voorhis Road Morgantown, W.V. 26505 304 599-1223 Late NoticeB E Invoice # Invoice Date E Invoice # Invoice Date E Account # Description E Subtotal: E Shipping: TOTAL: Terms Late Notice ETThis is a friendly reminder that as of //, your account is past due in the amount of Amount Paid: Amount Due: Days Due , Apt. No. Amount Due: Days Due Inv. Date , Apt. No. A StatementB Balance Due E Invoice # Invoice Date Description Invoice Amt Balance Due E Invoice # Invoice Date E PO Number E Statement Statement Date E Account # , Apt. No. , Apt. No. , Apt. No. ListB Warren s Stilest M. A. Kiles Rentalsz 04/01/94{ Pymnt: ?, Inv: Pymnt: ?, Inv: April 1994 Rent 3600t EdgarvilleH 02539J April 1994 RentL Includeo Less than 30 days dueq Ricardas Casertat M. A. Kiles Rentalsz 04/01/94{ A-10260B 03/25/94C 1053F 1445 Van Voorhis RdG EdgarvilleH 02539J April 1994 RentL Includeo Less than 30 days dueB Jason Jaymie Jenanette Jodie Juary Julia Julie Bernards Shepardt 1022w T & M Rentalsz 04/01/94{ Pymnt: 03/28/94, Inv: C&Pymnt: 03/28/94, Inv: April 1994 Rent 36060 360Voorhis RdG EdgarvilleH 02539J April 1994 RentL 03/25/94W Pre-Paidd Jasons Poseyt CR A-10196w T & M Rentalsy OPENz 04/01/94{ -360| &Payment on 728012, Chk No.:CR A-10196 CR A-10196 April 1994 Rent -360360360 1994 Rent -360360X Corinnes McClurgt M. A. Kiles Rentalst M. A. Kiles Rentals A-10013B 2/1/94C 1043F 1448 Van Voorhis RdG EdgarvilleH 02539J Nov, 93 Rent (thru Feb, 94) December 93 Rent January 94 Rent February 94 RentL 1440R 1440W 144040W 14400W 1440R 1440W 144040R 1440W 1440W 14401440P 1440R 1440W 144040W Howardt 2601w M. A. Kiles Rentalsz 04/01/94{ -217.5 Pymnt: 03/28/94, Inv: C&Pymnt: 03/28/94, Inv: April 1994 Rent -217.5 217.5.517.5Voorhis RdG EdgarvilleH 02539J April 1994 RentL 217.5M 217.5P 217.5R 217.5W 217.5X Includeo Less than 30 days dueq Nathans Traccanat M. A. Kiles Rentalsz 04/01/94| Payment on , Chk No.: April 1994 Rent 217.57.5il 1994 Rent 217.5P 360.004 E Invoice # E Invoice # Late Notices To All Past Due l Past Due 03/01/94{ 1428B Pymnt: 03/04/94, Inv: 1428B 1428B C&Pymnt: 03/04/94, Inv: March 1994 Rent A-10024B 03/01/94C 1011F 1448 Van Voorhis RdG EdgarvilleH 02539J March 1994 RentL 217.5M 217.5P 217.5R 217.5U 217.50V 03/06/94W Lisas Thayert T & M Rentalsz 03/01/94{ -217.5 Pymnt: 03/06/94, Inv: C&Pymnt: 03/06/94, Inv: March 1994 Rent -217.5 217.57.57.517.512025B 03/01/94C April 1994 RentL Includeo Over 30 days dueq Christophers Hahnt T & M RentalsntalssRentalsalsentals 1111111O 4/18/94W Includeo Over 90 days dueq Fadis Abdou 23564w T & M Rentalsz 02/01/94{ /01/9402/01/94/01/94Rentalsz 02/01/94M Rentalsz 02/01/94 Return to Tenants TENANTS.FMM \FMPRO\T&S_RENT\& YesfX Helvetica Geneva DESCRIPTION E CUSTOMER NAME & DELIVERY ADDRESS April 1994 RentL Includeo Over 30 days dueq Nicolas Freemant M. A. Kiles Rentalsz 04/01/94{ Pymnt: ?, Inv: Pymnt: ?, Inv: April 1994 Rent 4400t 02539J April 1994 RentL Includeo Less than 30 days dueq Peters Karnest T & M Rentalsz 04/01/94{ A-10277B 03/25/94C 1078F 466 Christy StreetG EdgarvilleH 02539539isty 03/25/94W 3994i 217.5 217.5 217.5 217.5 426.1 365.76 1447 Van Voorhis RdG EdgarvilleH 02539J April 1994 RentL 217.5M 217.5P 217.5R 217.5U 217.50V 03/28/94W A-10007 A-10009 A-10010 A-10013 A-10015 A-10016 A-10017 A-10018 A-10019 A-10020 A-10021 A-10022 A-10023 A-10024 A-10025 A-10026 A-10027 A-10028 A-10029 A-10030 A-10031 A-10032 A-10033 A-10034 A-10035 A-10036 A-10037 A-10038 A-10039 A-10040 A-10041 A-10042 A-10043 A-10044 A-10045 A-10046 A-10047 A-10048 A-10049 A-1004949 A-1004949049049049049049049049049049049049049049 Teresa t A-10213 A-10214 A-10215 A-10216 A-10217 A-10218 A-10219 A-10220 A-10221 A-10222 A-10223 A-10224 A-10225 A-10226 A-10227 A-10228 A-10229 A-10230 A-10231 A-10232 A-10233 A-10234 A-10235 A-10236 A-10237 A-10238 A-10239 A-10240 A-10241 A-10242 A-10243 Dirks Junkinst 2086w M. A. Kiles Rentalsz 04/01/94{ Pymnt: 03/25/94, Inv: C&Pymnt: 03/25/94, Inv: April 1994 Rent A-10267B 03/25/94C 1062F 1447 Van Voorhis RdG EdgarvilleH 02539J April 1994 RentL Includeo Over 30 days dueq Mr. & Mrs.r Neil & Sharon s Nucet M. A. Kiles Rentalsz 04/01/94{ Pymnt: ?, Inv: Pymnt: ?, Inv: April 1994 Rent 435ued 03/09/94 03/12/94 03/24/94 04/18/94 05/03/94 15-31 Late Notice OptionsB Late notice to E.Late notices to all invoices over 30 days due. Empty Done. Select an option: , Tenant No. Select an option: Select an option: Done. (Color Monitor) Statement OptionsB Statement to another tenant. Empty. Done. Statement to all tenants. or invoices in a specific month. Statement to Statement to another company Done. (B/W Monitor) Select an option: Statement to: , Tenant No. Find TenantB Print a statement for: E-(Type the tenants last name and press ENTER.) , Tenant No. Find MonthB Warren s Stilest 12245w M. A. Kiles Rentalsz 02/01/94{ Pymnt: 04/19/94, Inv: A-10002 C;Pymnt: 04/19/94, Inv: A-10002 Pymnt: 03/24/94, Inv: A-10002 December 93 Rent January 94 Rent February Rent D -720 A-10002 A-10320B 5/3/94C 1051F 1445 Van Voorhis RdG EdgarvilleH 02539J March 1994 RentL 3/9/94W Include C&Pymnt: 03/01/94, Inv: March 1994 Rent A-10017B 03/01/94C 1004F 1428 Van Voorhis RdG EdgarvilleH 02539J March 1994 RentL 3/1/94W Beths Taylort 1197w Valley Hill Rentalsz 03/01/94{ Pymnt: 03/01/94, Inv: C&Pymnt: 03/01/94, Inv: March 1994 Rent 4200420 42020 42020ent -420420 Epson LQ-500 DATATM.FM \FMPRO\T&S_RENT\ants"D YesfX Open Post Rent Entry !ost R TMPRNT.FM \FMPRO\T&S_RENT\ B/W Copy2 New Record/Request Import Find... A(All invoices for the tenant w/last name: A&All invoices for the apartment number: Find... A!All orders for the company named: Invoice number: A/All orders with the invoice date or date range: A!All orders with an amount due of: 33ffff te or date range: E;(Type your find criteria and press ENTER on your keyboard.) A A check number of: Aging ReportB E Invoice # E Inv. Date Amount Due E Invoice # Invoice Date Aging Report Page ## Days Due Print Late Notices Apt No. Apt No. Apt No.^ Tax ReportB 1428 Van Voorhis RdG EdgarvilleH 02539J 1428AK HOPE GAS BILLL 113.46M 113.46P 113.46R 113.46W 113.46d Includeo Less than 30 days dueq Tammys Flemmingt 1428Aw Valley Hill Rentalsz 4/30/94{ 1428A Pymnt: ?, Inv: 1428A 1428A Pymnt: ?, Inv: HOPE GAS BILL 113.46646dG EdgarvilleH 02539J 1428AK Security DepositL 400.00M Includeo Receivable but not dueq Tammys Flemmingt 1428Aw Valley Hill Rentalsz 04/30/94/9430/944 Includeo Over 60 days dueq Tammys Flemingt 1428Au CASH 283w Valley Hill Rentalsz 03/01/94{ 1428A Pymnt: 03/28/94, Inv: 1994 Rent -200400 A-10021B 03/01/94C 1008F 1448 Van Voorhis RdG EdgarvilleH 02539J March 1994 RentL 3/3/94W Mr. & Mrs.r Robert & Michelles Kellyt 2467w T & M Rentalsz 03/01/94{ -435| March 1994 Rent -435435435 -4354353543535354353535 C;Pymnt: 04/18/94, Inv: A-10052 Pymnt: 03/12/94, Inv: A-10052 March 1994 Rent D -300 A-10052 A-10316B 4/18/94C 1039F 1448 Van Voorhis RdG EdgarvilleH 02539J Pymnt: 04/18/94, Inv: A-10315 Pymnt: 03/12/94, Inv: A-10052 March 1994 RentL 3604/18/94W -300X Hany El Saids Beshayt 24453w T & M Rentalsy OPENz 03/01/94{ Pymnt: 04/18/94, Inv: A-10315 A-10231 A-10243 03/25/94C 1020F 1448 Van Voorhis RdG EdgarvilleH 02539J April 1994 RentL 217.5M 217.5P 217.5R 217.5U 03/25/94W -217.5X Pre-Paidd 0cludeo Receivable but not dueq Williams Lentzt T & S Rentalsz 04/01/94 03/25/94C 1021F 1448 Van Voorhis RdG MorgantownH 26505J April 1994 RentL 1994i Marchl Includeo Receivable but not dueq Mr. & Mrs.r Thomas & Angelas Staatst T & S Rentalsz 04/01/94 03/25/94C -300R -300U 4/18/94W -500X Hany El Saids Beshayt 24563w T & M Rentalsz 03/01/94{ Pymnt: 04/18/94, Inv: A-10315 C;Pymnt: 04/18/94, Inv: A-10315 Pymnt: 04/18/94, Inv: A-10315 Pymnt: 03/12/94, Inv: A-10052 March 1994 Rent D -200 -3000 TENANT NO. TERMS TITLE 1 TOTAL DUE TOTAL INVOICED TOTAL PAID Startup2 Trsctn Choice Open Post Rent Entry Open Invoice Entry Print Current Invoice Review Invoice Late Notice Individual Late Notices To All Past Due Statement Options Statement From Menu Statement To Current Customer Statement To Other Customer Statement To All Tenants Find 2 Report Menu Aging Report Gross Rental Receipts Telephone Numbers PrintPreview Post Late Fees Find Late Fees Delete Late Fee Delete Print Invoice Tenants Late Notice Late Notices To All Past Due tttt Due Statement To Current Customer Epson LQ-500 ent T ent T ent T Monthly Income Aging Report Find Other Customer Contacts Specify: Find This Customer Find This Customer Find 2 this Statement Options Open Invoice Entry Statement Options Open Invoice Entry Open Invoice Entrytrytrytryc YesfX Helvetica Geneva SurfStyle Claris Times Chicago Los Angeles Times New Roman Roman 12cpi MS Sans Serif Sans Serif PS Arial Script Small Fonts System Swiss 721 Bold(TM) Symbol Terminal Swiss 721 Bold Italic (TM) Tms Rmn Courier Roman PS ffffff ffff33 ff33ff ff3333 33ffff 33ff33 3333ff 333333 wwwwww UUUUUU DDDDDD """""" ffffff ffff33 ff33ff ff3333 33ffff 33ff33 3333ff 333333 wwwwww UUUUUU DDDDDD """""" ffffff ffff33 ff33ff ff3333 33ffff 33ff33 3333ff 333333 wwwwww UUUUUU DDDDDD """""" Payment Additional Payment Unassigned Credit Find All Credit Close Original Credit Paste Date Paid Paste Check No. Paste Amt Paid Add New Tenant Return to Tenants Browse & Return n to Tenants Browse & Return Invoice DateB Tenant No.B AddressB TENANTS.FMM \FMPRO\T&S_RENT\ CityB TENANTS.FMM \FMPRO\T&S_RENT\ StateB TENANTS.FMM \FMPRO\T&S_RENT\ TENANTS.FMM \FMPRO\T&S_RENT\ Close Original Credit !Origi ral [ 9r las pt af 1020W Closed Closed Enter Br wse Mode []Browse Mode []se Mode []Browse Mode []se Mode []se Mode []Browse Mode [] ral [ 9r las pt af 1020W Credi 2A$Find Outstanding for Specific Tenant !utsta utsta utsta $utsta 1013W 1013W 1013W 1013W >=(-7)C >=(-7)F `@g`@gB 03/12/94 Item DescriptionB Products PriceB Products QuantityB A PO NumberB Line PriceB Quantity * Price Product SubtotalB Sum (Line Price) Tax RateB A Sales TaxB A%Round (Product Subtotal * Tax Rate,2) DAYS DUE TENANT NO. TOTAL TAX DAYS DUE TENANT NO. TOTAL TAX Statement From Menu 8ent F ent F Add New Tenant !tting nvoic Telephone Numbers umbers one Numbers Telephone Numbers s Shinozukat T & M Rentalsz 04/01/94{ Pymnt: ?, Inv: Pymnt: ?, Inv: April 1994 Rent A-102488A-1024860W 1994i Marchl Includeo Receivable but not dueq Hany El Saids Beshayt T & S Rentalsz 04/01/94 03/25/94C 1040F 1448 Van Voorhis RdG MorgantownH 26505J April 1994 RentL 1994i Marchl Includeo Receivable but not dueq Martins Bayerlet T & S Rentalsz 04/01/94 Gross Rental Receipts Trnsctn Menu Payment Entry Order Entry Invoice Review Delete Late Fee 1448 Van Voorhis RdG EdgarvilleH 02539J April 1994 RentL Includeo Over 30 days dues dueenot duedueot due ?|=o+ BackOffice YesfX Helvetica Genevaeneva Amount Paid General FindB General FindB Pro 2.0F! Pro 2.0 - 2.1I t US Letter A4 Letter US Legal International Fanfold Computer Paper Envelope (#10) els^23456789 123456789 123456789 123456789 123456789 123456789 123456789 123456789 123456789 123453459 12345 Statement To Other Customer 1448 Van Voorhis RdG EdgarvilleH 02539J 04/01/94{ Pymnt: ?, Inv: Pymnt: ?, Inv: April 1994 Rent A-10236B 03/25/94C 1025F 1448 Van Voorhis RdG EdgarvilleH 02539J April 1994 RentL Includeo Over 30 days dueq Davids Matchent T & M Rentalsz 04/01/94{ Pymnt: ?, Inv: Pymnt: ?, Inv: April 1994 Rent 36060t 360r.r Gary s Jamest T & M Rentalsz 04/01/94{ A-10238B 03/25/944 Sheldons Murphyt CR A-10044w T & M Rentalsy OPEN/25/94C 1032F 1448 Van Voorhis RdG MorgantownH 26505J April 1994 RentL 1994i Marchl Includeo Receivable but not dueq Julies T & S Rentalsz 04/01/94 03/25/94C 1033F 1448 Van Voorhis RdG MorgantownH 26505J April 1994 RentL 1994i Marchl Includeo Receivable but not dueq Marks Murrayt T & S Rentalsz 04/01/94 1448 Van Voorhis RdG EdgarvilleH 02539J April 1994 RentL 03/25/94W Pre-Paidd Includeo Over 30 days dueq Mr.Mr.Mr.eq 03/25/94C 1034F 1448 Van Voorhis RdG EdgarvilleH 02539J April 1994 RentL Includeo Over 30 days dueq Mr. & Mrs.r Ron & Lisas Samst T & M Rentalsz 04/01/94{ Pymnt: ?, Inv: Pymnt: ?, Inv: April 1994 Rent 3600t April 1994 RentL Includeo Less than 30 days dueq Michelles Paught T & M Rentalsz 04/01/94{ A-10245B 03/25/94 1036F 1448 Van Voorhis RdG EdgarvilleH 02539J April 1994 RentL Includeo Over 30 days dueq Eugenes Deemt T & M Rentalsz 04/01/94{ Pymnt: ?, Inv: Pymnt: ?, Inv: April 1994 Rent 3600t 36002539J April 1994 RentL Includeo Less than 30 days dueq Johns Faltert T & M Rentalsz 04/01/94{ A-10247B 03/25/94C 1038038 1448 Van Voorhis RdG EdgarvilleH 02539J April 1994 RentL Includeo Over 30 days dueq Mihoo.r Mihoihor A-10250B 03/25/94C 1042F 1448 Van Voorhis RdG EdgarvilleH 02539J April 1994 RentL 03/29/94W Ms.r Jenanettes Shannont 1344w T & M Rentalsz 04/01/94{ Pymnt: 03/29/94, Inv: C&Pymnt: 03/29/94, Inv: April 1994 Rent 36060 -360360360M Includeo Less than 30 days dueq Juarys Alstont T & M Rentalsz 04/01/94{ A-10252B 03/25/94C 1044t Stellas Shultzt T & M Rentalsz 04/01/94{ Pymnt: ?, Inv: Pymnt: ?, Inv: April 1994 Rent 3600t 36002539J April 1994 RentL Includeo Less than 30 days dueq Phillips Nussdorfert T & M Rentalsz 04/01/94{ A-10254B 03/25/94C 1047F 1448 Van Voorhis RdG EdgarvilleH 02539J April 1994 RentL Includeo Less than 30 days duedue Manager Gross Rental ReceiptsB YesfX wserry A-10005 A-10320 March Pymnt /09/94 05/03/94 A-10064 A-10320 March Pymnt bruary January Pymnt 1028F 1448 Van Voorhis RdG EdgarvilleH 02539J April 1994 RentL Includeo Over 30 days dueq Jaymies Godwint T & M Rentalsz 04/01/94{ Pymnt: ?, Inv: Pymnt: ?, Inv: April 1994 Rent 3600t 36002539J April 1994 RentL Includeo Less than 30 days dueq Tammy s O'Dellt T & M Rentalsz 04/01/94{ A-10240B 03/25/94C 1031031 nvoic !tting Invoic t Entry YesfX Helvetica Genevaca Genevaica Genevaevaica Geneva Main Dictionary User Dictionary t to work with you. Thank you. Pay upon receipt. Remit to: Manager Tenant Manager Manager E Invoice # Description Invoice Amt Amount Paid , Tenant No. Review Invoices E Statement Empty Empty A-10034B 03/01/94C 1021F 1448 Van Voorhis RdG EdgarvilleH 02539VI 26505 Paste Date Paid Paste Date Paid 1020W A-10280B 4/16/94C 1001F 1428 Van Voorhis RdG EdgarvilleH 02539J PaymentM 4/11/94W -200d Danas Leset 1229w Valley Hill Rentals{ Pymnt: 04/11/94, Inv: 116/94C 1001F 1428 Van Voorhis RdG EdgarvilleH 02539J 4/11/94W -200d Danas Leset 1229w Valley Hill Rentals{ Pymnt: 04/11/94, Inv: 1069F 1448 Van Voorhis RdG EdgarvilleH 02539J 04/18/9416K 122342342234nt5 435t4 A-10002B 2/1/94C 1051F 1445 Van Voorhis RdG EdgarvilleH 02539J December 93 Rent January 94 Rent February RentL 1080R 1080U 3/24/94W Includeo Over 90 days dueq Warren s Stilest 1628w M. A. Kiles Rentalsy Closedz 02/01/94{ Pymnt: 03/24/94, Inv: C'Pymnt: 03/24/94, Inv: December 93 Rentuary Rent -360-30504354350435050435050435435 E Check No. otice Post Late Fees Post Late Fees Post Late Fees brown Apt No. First Report E Invoice # Pay Date Amount Paid E Check No. Apt No. First Tenant Manager Manager t No. First Valley Mart Rentals& T & S Rentals' P. A. Stiles Rentals A-10030B 03/01/94C 1017F 1448 Van Voorhis RdG EdgarvilleH 02539J March 1994 RentL 217.5M 217.5P 217.5R 217.5U 217.5V 3/3/94W Danas Eastert T & M Rentalsz 03/01/94{ -217.5 Pymnt: 03/03/94, Inv: C&Pymnt: 03/03/94, Inv: March 1994 Rent -217.5 217.557.5217.5217.51 3/9/94W Sherris Princet CASH & 75213w T & M Rentalsz 03/01/94{ -3600| 7279960 752130 A-10032s Find Late Fees !ate F Review Invoice "wse M Go to Delete Late Fee Late &ut [" Mode o to Delete ld [" Paste Check No. 5wse M Paste Amt Paid wse M Pre-PaidB Statement To All Tenants ent T ent T 9ent T ent T ent T ent T ent T YesfX YesfX StatusB Closed Other Due DateB NegAmtPaidXPB A&(NumToText(Amount Paid * (-1)))&Char29 QuantityXPB "1"&Char29 >A ItemNumXPB DateToText(Payment Date)&Char29 ItemDescXPB Chk No.&Char29 ExportQuantityB QuantityXP&Quantity ExportItemNumB T & S Rentals A-10124C 1059F 1447 Van Voorhis Rd A-10010B 2/1/94C 1041F 1448 Van Voorhis RdG EdgarvilleH 02539J February RentL 3/1/94W Saras Downeyt Depositw T & M Rentalsz 02/01/94{ Pymnt: 03/01/94, Inv: C$Pymnt: 03/01/94, Inv: February Rent 360360s RdG EdgarvilleH 02539J Nov, 93 Rent (thru Feb, 94) December 93 Rent January 94 Rent February 94 RentL Voorhis Order Entry Over 60 days due Over 30 days due Less than 30 days due' Order Entry Over 90 days due Over 60 days due Over 30 days due Less than 30 days due' Order Entry Amount Due A-10007 A-10052 A-10064 A-10224 A-10313 A-10314 A-10315 A-10320 E Invoice # Pay Date Amount Paid Gross Rental Receipts Page ## E Check No. Print Page ## Days Due Print DATATM.FM \FMPRO\T&S_RENT\s" !Renta Renta Renta Renta Script tore] t [Restore, No dialog] FMPRO\T&S_RENT\ /Rental Receipts"]% Print Setup [Restore, No dialog] Perform Find [Restore] t [Restore, No dialog] 03/01/94{ Pymnt: 03/03/94, Inv: C&Pymnt: 03/03/94, Inv: March 1994 Rent A-10029B 03/01/94C 1016F 1448 Van Voorhis RdG EdgarvilleH 02539J March 1994 RentL 217.5M 217.5P 217.5R 217.5U 217.5V 3/3/94W Varneyt M. A. Kiles Rentals M. A. Kiles Rentalss Rentalss A-10244 A-10245 A-10246 A-10247 A-10248 A-10250 A-10251 A-10252 A-10253 A-10254 A-10255 A-10256 A-10257 A-10258 A-10259 A-10260 A-10261 A-10262 A-10263 A-10264 A-10265 A-10266 A-10267 A-10268 A-10269 A-10270 A-10271 A-10272 A-10273 A-10274 A-10275 A-10276 A-10277 A-10278 A-10280 A-10313 A-10314 A-10315 A-10316 A-10317 A-10318 Delete Late FeeB 17.5d Erics Zabovict Aging ReportB Voorhis Voorhis Christy 15-31 Address Trnsctn MenuB Payment Choi Mode o to OPENE Chk No.B Other Dstrbtn CalcB A{If (Left(Address,4) = "1428", "Valley Hill Rentals" ,If (Left(Address,4) = "1448", "T & M Rentals", "M. A. Kiles Rentals")) Valley Hill Rentals& T & M Rentals' M. A. Kiles Rentals Next!0 Payment EntryB Find All Credit !ll Cr Credi Cred CRDTADJ.FME \FMPRO\T&S_RENT\All Enter Find Mode [] Go to Field ["Amount Due"] Paste Literal ["<0"] Go to Fi ld ["Status"] Paste Literal4 OPENC Edgarville DATATM.FM \FMPRO\T&S_RENT\ants"D YesfX !ate F TMPFLD.FM \FMPRO\T&S_RENT\d [Restore]8 Perform Script [Sub-scripts, External: "TMPFLD.FM"]5 Import Records [Restore, No dialog, "TMPFLD.FM"] Find A ate F Late F PrintPreview Startup2 DATATM.FM \FMPRO\T&S_RENT\T\ Unassigned Credit 03/01/94...03/03/94 1/94...03/02/94 YesfX Helvetica Geneva4 DATATM.FM \FMPRO\T&S_RENT\Past Due"V Find All Perform Find [Restore] Sort [Restore, No di log]! Go to Layout ["Late No TENANTS.FMr \FMPRO\T&S_RENT\Find All Refind Omit Multiple [...] Find Omitted Enter Browse Mode [...] Enter Find M de [...] Enter Preview Mode [.. MPRO\T&S_RENT\ /Rental Receipts"]% Print Setup [Restore, No dialog] Perform Find [Restore] t [Restore, No dialog] 03/25/94C 1056F 1447 Van Voorhis RdG EdgarvilleH 02539J April 1994 RentL 03/29/94W Seans Senatort M. A. Kiles Rentalsz 04/01/94{ Pymnt: 03/29/94, Inv: C&Pymnt: 03/29/94, Inv: April 1994 Rent 3600360 -3603603K April 1994 RentL 360.00V 03/29/94W Lances Beckleyt M. A. Kiles Rentalsz 04/01/94{ -3600| 7280160 72801603603 04/01/94{ Pymnt: ?, Inv: Pymnt: ?, Inv: April 1994 Rent A-10269B 03/25/94C 1064F 1447 Van Voorhis RdG EdgarvilleH 02539J April 1994 RentL 217.5M 217.5P 217.5R 217.5W 217.5X Includeo Over 30 days dueq Erics Zabovict M. A. Kiles Rentalsz 04/01/94{ Pymnt: ?, Inv: Pymnt: ?, Inv: April 1994 Rent 217.5217.5.5D 217.5D 217.5.5R 217.5W 217.5X Includeo Less than 30 days duedue E Inv. Date Amount Due Days Due Apt No. First Tenant Managerr Late Notice Individual Epson LQ-500 A-10040 Late Notice Individual Invoice Date E Account # Apt. No. TOTAL Payment Amt Payment Date Amount Due Days Due Invoice Delete Late Fee Information Look At Previous Previous 1075F 1447 Van Voorhis RdG EdgarvilleH 02539J Aging Report Epson LQ-500 Rentals A-10015B 03/01/94C 1002F 1428 Van Voorhis RdG EdgarvilleH 02539J March 1994 RentL 420.00V 03/04/94W Melenies McCormleyt Valley Hill Rentalsz 03/01/94{ Pymnt: 03/04/94, Inv: C&Pymnt: 03/04/94, Inv: March 1994 Rent A-10016B 03/01/9494B 03/01/94ed Melenies McCormleyt Valley Mart Rentalsz 03/01/94 A-10016B 03/01/943/01/943/01/94/94/94/01/94/01/94 Fadis Abdou 12234w T & M Rentalsy ClosedClosedA A-10008B 2/1/94C 1040F 1448 Van Voorhis RdG MorgantownH 26505J February RentL 1994i Februaryl Includeo Over 30 days dueq Martins Bayerlet T & S Rentals A-10009B 2/1/94C 1029F 1448 Van Voorhis RdG MorgantownH 26505J December Rent Balance January Rent February RentL 1060R 1060W 1060X 1994i cember February January March November Patricias Lewist T & M Rentalsz 02/01/94{ Pymnt: ?, Inv: C+Pymnt: ?, Inv: Dec, 93 Rent (thru Feb, 94) January Rent February Rent 3604i Februaryq Saras Downeyt Depositw T & S Rentals A-10013B 2/1/94C 1043F 1448 Van Voorhis RdG MorgantownH 26505J Nov, 93 Rent (thru Feb, 94) December 93 Rent January 94 Rent February 94 RentL Juary Sharon Sheldon Sherri Stella Susan Tammy Teresa Thomas Trudy Warren William Abdou Alston Barnett Beckley Johnson Kelly Kutuk Lentz Lewis Matchen Mcclurg Mccomas Mccormley Munson Murphy Murray Nussdorfer O'dell Alstont T & M Rentalsz 02/01/94{ Pymnt: ?, Inv: C+Pymnt: ?, Inv: Nov, 93 Rent (thru Feb, 94) December 93 Rent January 94 Rent February 94 Rent 360A-10015B 03/01/94C 1002F 1428 Van Voorhis RdG MorgantownH 26505J March 1994 RentL 420.00V 03/04/94W 1994i Marchq Melenies McCormleyt Valley Mart Rentals A-10016B 03/01/94 Includeo Over 90 days dueq Juary Juary Juaryary Juaryr Juaryr Juaryr JuaryJuaryMr.r Juaryary Juary 1003F 1428 Van Voorhis RdG EdgarvilleH 02539J March 1994 RentL 3/1/94W Jills Warnert Valley Hill Rentalsz 03/01/94{ Pymnt: 03/01/94, Inv: 194 Rent -420420 A-10017B 03/01/94C 1004F 1428 Van Voorhis RdG EdgarvilleH 02539J March 1994 RentL 3/1/94W Beths Taylort 1197w Valley Hill Rentalsz 03/01/94{ -420| 03/01/94 301941044 April Julias Hammondt 1149w Valley Hill Rentalsz 03/01/94{ Pymnt: 03/10/94, Inv: C&Pymnt: 03/10/94, Inv: March 1994 Rent 42020 -420420arch 1994 RentL 3/2/94W Culhanet 1017w Valley Hill Rentalsz 03/01/94{ -4200| 7279890 10170 7279890106 A-10020B 03/01/94C 1007F 1428 Van Voorhis RdG EdgarvilleH 02539J 1428AK March 1994 RentL 400400 Rentals March 1994 RentL 3/10/94W 200.00V 03/28/94W 200/9428/94d 1994i Marchl Includeo Less than 30 days dueq Tammys Flemingt 1428Au CASH 283w Valley Mart Rentalsz 03/01/94 A-10021B 03/01/94C 1008F 1448 Van Voorhis RdG MorgantownH 26505J March 1994 RentL 3/3/94W 1994i Marchq Mr. & Mrs.r Robert & Michelles Kellyt 2467w T & S Rentalsz 03/01/94 A-10022B 03/01/94C 1069F 1448 Van Voorhis RdG MorgantownH 26505J March 1994 RentL 03/01/94{ Pymnt: ?, Inv: Pymnt: ?, Inv: March 1994 Rent A-10023B 03/01/94C 1010F 1428 Van Voorhis RdG EdgarvilleH 02539J 1428BK March 1994 RentL 03/04/94W Debras Howdersheltt 1428Bu 1346w Valley Hill RentalssRentalsI 26505J March 1994 RentL 217.5M 217.5P 217.5R 217.5U 217.50V 03/06/94W 1994i Marchq Lisas Thayert T & S Rentals A-10025B 03/01/94C Includeo Over 60 days dueq Fadis Abdou T & M Rentalsntalsntalsalsntalsntals6 Voorhis A-10315 A-10317B 4/18/94C 1069F 1448 Van Voorhis RdG EdgarvilleH 02539J Pymnt: 04/18/94, Inv: A-10314 Pymnt: 04/18/94, Inv: A-10313 Pymnt: 04/18/94, Inv: A-10007 December 93 Rent January 94 Rent February RentL 4/18/94W Includeo Over 60 days dueq Fadis Abdou 12246w T & M Rentalsz 02/01/94 M Rentalsz 02/01/9401/94 Rentals 1448 Van Voorhis RdG EdgarvilleH 02539J March 1994 RentL 217.5M 217.5P 217.5R 217.5U 217.50V 03/07/94W Heather s Johnsont 2434w T & M Rentalsz 03/01/94{ -217.5 Pymnt: 03/07/94, Inv: C&Pymnt: 03/07/94, Inv: March 1994 Rent -217.5 217.5.517.5217.5217.5R 217.5U 217.5V 3/3/94W Jodies Biblet Cashw T & M Rentalsz 03/01/94{ -217.5| A-10027B 03/01/94C 1014F 1448 Van Voorhis RdG EdgarvilleH 0253905 217.5M 217.5P 217.5R 217.5U 217.5V 3/3/94W Kimberlys 4934w T & M Rentalsz 03/01/94{ -217.5 Pymnt: 03/03/94, Inv: C&Pymnt: 03/03/94, Inv: March 1994 Rent -217.5 217.5 A-10028B 03/01/94C 1015F 1448 Van Voorhis RdG EdgarvilleH 02539J March 1994 RentL 3/3/94W Ronalds Binodit 1976w T & M Rentalslstals M RentalsM 217.5P 217.5R 217.5U 217.5V 3/3/94W 1994i March 1994 Rent 75213 8961996-5 A-10033 A-10044 A-10164 A-10196 Street Voorhisc Edgarville 02539 April Balance@ March@ 217.5 Mattews Eastert T & M Rentalsz 03/01/94{ -217.5 Pymnt: 03/03/94, Inv: C&Pymnt: 03/03/94, Inv: March 1994 Rent -217.5 217.557.5217.5217.55V 3/3/94W 1994i Marchq Danas Eastert T & S Rentals A-10031B 03/01/94C 1018F 1448 Van Voorhis RdG MorgantownH 26505J March 1994 RentL 3/9/94W 1994i Marchq Sherris Princet CASH & 75213w T & S Rentals A-10032 1428a 1428b 03/01/94C 1019F 1448 Van Voorhis RdG EdgarvilleH 02539J March 1994 RentL 217.5M 217.5P 217.5R 217.5U 217.5V 3/1/94W Daniels Fissellt 1064w T & M Rentalsz 03/01/94{ -217.5 Pymnt: 03/01/94, Inv: C&Pymnt: 03/01/94, Inv: March 1994 Rent -217.5 217.5.517.5217.5217.5217.5M 217.5P 217.5R 217.5U 652.5V 3/1/94W -435X Pre-Paidd Williams Lentzt Creditw T & M Rentalsy Closedz 03/01/94{ -652.5| 7279880 101101 March 1994 RentL 3/1/94W Mr. & Mrs.r Thomas & Angelas Staatst 1629w T & M Rentalsz 03/01/94{ Pymnt: 03/01/94, Inv: C&Pymnt: 03/01/94, Inv: March 1994 Rent 43535 -435435garvilleH 02539J March 1994 RentL 03/22/94W Trudys Fordt T & M Rentalsz 03/01/94{ -3600| 7280090 B 728009020 2970March 1994 Rent -3600360360600360 Angela Bernard Brian Charles Christopher Cindy Corinne Daniel David Debra Donna Eugene George Heather Hiller Jason Juary Julia Julie December February January March November T & M Rentalsz 03/01/94{ Pymnt: 03/02/94, Inv: C&Pymnt: 03/02/94, Inv: March 1994 Rent 3600360 -3603600X 1994i Marchq Christophers Hahnt T & S Rentals A-10038B 03/01/94C 1025F 1448 Van Voorhis RdG MorgantownH 26505J March 1994 RentL 3/1/94W 1994i Marchq Davids Matchent T & S Rentals A-10039B 03/01/94C 1026F 1448 Van Voorhis RdG Morgantown March 1994 RentL 3/2/94W Boras Kutuks Kutuktuk Kutuk April 1994 RentL -117.5 217.5M March 1994 RentL Includeo Over 60 days dueq Kenneths Burnst T & M Rentalsz 03/01/94{ Pymnt: ?, Inv: Pymnt: ?, Inv: March 1994 Rent A-10040B 03/01/94C 1027F 1448 Van Voorhis RdG EdgarvilleH 02539J March 1994 RentL 3/4/94W Gary s Jamest Cashw T & M Rentalsz 03/01/94{ Pymnt: 03/04/94, Inv: 11036003604 RentL Godwint 1746w T & M Rentalsz 03/01/94{ Pymnt: 03/03/94, Inv: C&Pymnt: 03/03/94, Inv: March 1994 Rent 36060 -360360994i Marchl Includeo Less than 30 days dueq Patricias Lewist T & S Rentals A-10043B 03/01/94C 1030F 1448 Van Voorhis RdG MorgantownH 26505J March 1994 RentL 360.00V 03/07/94W 1994i Marchq Tammy s O'Dellt T & S Rentals A-10044B 03/01/94C 3/3/94W Jaymieaymiemieaymieaymie JaymiemieJaymie Voorhis O'dell Patterson Paugh Porter Posey Prince Senator Shannon Shepard Shinozuka Shoemaker Shultz Staats Stiles Taylor Thayer Traccana Varney Warner Zabovic 1428a 1428b 1448 Van Voorhis RdG EdgarvilleH 02539J March 1994 RentL 3/3/94W Sheldons Murphyt T & M Rentalsy Closedz 03/01/94{ Pymnt: 03/03/94, Inv: C&Pymnt: 03/03/94, Inv: March 1994 Rent 3600360 -365360O 360.00V 03/08/94W Julies T & M Rentalsz 03/01/94{ -3600| 7279950 A-10046B 03/01/94C 1033F 1448 Van Voorhis RdG EdgarvilleH 02539 Murrayt 32u 8961996-5w T & M Rentals7B 03/01/94C 1034F 1448 Van Voorhis RdG MorgantownH 26505J March 1994 RentL 3/1/94W 1994i Marchq Mr. & Mrs.r Ron & Lisas Samst T & S Rentals A-10048B 03/01/94C 1035F 1448 Van Voorhis RdG MorgantownH 26505J March 1994 RentL 3/1/94W 1994i Marchq Michelles Paught Cashw T & S Rentals A-10049B 03/01/94C 1036F 1448 Van Voorhis Rd March 1994 RentL 03/11/94W Mark.r Markarkr Markueq MarkMr.r Markkrk March 1994 RentL 3/1/94W Eugenes Deemt 1062w T & M Rentalsz 03/01/94{ Pymnt: 03/01/94, Inv: C&Pymnt: 03/01/94, Inv: March 1994 Rent 36060 -360360entL 3/1/94W Johns Faltert T & M Rentalsz 03/01/94{ -3600| 7279880 A-10051B 03/01/94C 1038F 1448 Van Voorhis RdG EdgarvilleH 02539J March 1994 RentL A-10049 A-10050 A-10051 A-10052 A-10055 A-10056 A-10057 A-10058 A-10059 A-10060 A-10061 A-10062 A-10063 A-10064 A-10065 A-10066 A-10067 A-10068 A-10069 A-10071 A-10072 A-10073 A-10074 A-10075 A-10076 A-10077 A-10078 A-10081 A-10106 A-10112 A-10128 A-10129 A-10130 A-10131 -10139 -10139 A-10140 -10140 -10140 -10140 -10140 A-10141 Christy T & M Rentalsz 03/01/94{ Pymnt: 03/01/94, Inv: C&Pymnt: 03/01/94, Inv: March 1994 Rent A-10052B 03/01/94C 1039F 1448 Van Voorhis RdG EdgarvilleH 02539J March 1994 RentL 3/12/94W Hany El Saids Beshayt 1033w T & M Rentalsy Closedentals 3/1/94W 1994i Marchq Ms.r Jenanettes Shannont 1326w T & S Rentals A-10056B 03/01/94C 3/1/94W Mihos Shinozukaozukaukaozukaozukainozukaukanozuka Voorhis 1448 Van Voorhis RdG EdgarvilleH 02539J March 1994 RentL Includeo Over 60 days dueq Juarys Alstont T & M Rentalsz 03/01/94{ Pymnt: ?, Inv: Pymnt: ?, Inv: March 1994 Rent 3600t 360994 RentL 3/2/94W 1994i Marchq Stellas Shultzt 1558w T & S Rentals A-10058B 03/01/94C 1045F 1448 Van Voorhis RdG MorgantownH 26505J March 1994 RentL 3/3/94W Phillips Nussdorfert T & M Rentalsz 03/01/94{ Pymnt: 03/03/94, Inv: C&Pymnt: 03/03/94, Inv: March 1994 Rent 3600360 -360360 March 1994 RentL 03/10/94W Erics Pattersont 5229w T & M Rentalsz 03/01/94{ -3600| 7279970 52290 B 727997045 A-10060B 03/01/94C 1047F 1448 Van Voorhis RdG EdgarvilleH 02539J March 1994 RentL 360360ntals 22-31 24-31 A-10002 A-10007 A-10052 A-10064 A-10224 A-10313 A-10314 A-10315 A-10320 April 3/2/94W Georges Hallt T & M Rentalsz 03/01/94{ Pymnt: 03/02/94, Inv: C&Pymnt: 03/02/94, Inv: March 1994 Rent 3600360 -360360AI 02539J March 1994 RentL 3/3/94W Katys Munsont T & M Rentalsz 03/01/94{ -3600| 7279900 B 727990047 A-10062B 03/01/94C 1049F 1448 Van Voorhis RdG EdgarvilleH 02539J March 1994 RentL Voorhis 3/1/94W Bernards Shepardt 1011w T & M Rentalsz 03/01/94{ Pymnt: 03/01/94, Inv: C&Pymnt: 03/01/94, Inv: March 1994 Rent 36060 -360360994 RentL 3/1/94W Jasons Poseyt 1397w T & M Rentalsz 03/01/94{ -3600| 7279880 13970 A-10064B 03/01/94C 1051F 1445 Van Voorhis RdG EdgarvilleH 02539J March 1994 RentL 3/9/94W Warren s Stilest 2345w M. A. Kiles Rentalsy Closedz 03/01/94{ Pymnt: 03/09/94, Inv: C&Pymnt: 03/09/94, Inv: March 1994 Rent 360rvilleH 02539J March 1994 RentL 03/01/94W Ricardas Casertat M. A. Kiles Rentalsz 03/01/94{ -2250| 7279880 7279880B A-10066B 03/01/94C 1053F 1445 Van Voorhis RdG EdgarvilleH 02539J March 1994 RentL 225225140, 1149 Include 03/01/94{ Pymnt: 03/01/94, Inv: C&Pymnt: 03/01/94, Inv: March 1994 Rent 225-225 -225225V 3/1/94W 1994i Marchq Donnas Cookt 1199w P. A. Stiles Rentals A-10068B 03/01/94C 1055F 1445 Van Voorhis RdG MorgantownH 26505J March 1994 RentL 3/1/94W 1994i Marchq Kenneth s McComast P. A. Stiles Rentals A-10069B 03/01/94C 1056F 1447 Van Voorhis Rd 03/01/94W Corinnes McClurgt 1140, 1149w M. A. Kiles Rentalsntalsals March 1994 RentL 3/1/94W Seans Senatort M. A. Kiles Rentalsz 03/01/94{ Pymnt: 03/01/94, Inv: C&Pymnt: 03/01/94, Inv: March 1994 Rent A-10071B 03/01/94C 1058F 1447 Van Voorhis RdG EdgarvilleH 02539J March 1994 RentL 3/1/94W Lances Beckleyt M. A. Kiles Rentalsz 03/01/94{ Pymnt: 03/01/94, Inv: Beshay Bible Binodi Biondi Brown Burns Caserta Culhane Downey Easter Falter Fissell Fleming Flemming Godwin Hammond Howard Howdershelt James Johnson Junkins Kelly Kutuk Lentz Lewis Matchen Mcclurg Mccomas Mccormley Munson Murphy Murray Nussdorfer O'dell Howardt Cashw M. A. Kiles Rentalsz 03/01/94{ -217.5 Pymnt: 03/03/94, Inv: C&Pymnt: 03/03/94, Inv: March 1994 Rent -217.5 217.5.517.5217.5217.5/04/94W 1994i Marchq Nathans Traccanat 6262w P. A. Stiles Rentals A-10074B 03/01/94C 1061F 1447 Van Voorhis RdG MorgantownH 26505J March 1994 RentL 3/1/94W 1994i Marchq Dirks Junkinst 2069w P. A. Stiles Rentals A-10075 217.5V 3/3/94W Mr.Mr. Mr.chq Mr.Mr.hq Christy 10022 10123 12234 12245 12246 12278 03/01/94C 1062F 1447 Van Voorhis RdG EdgarvilleH 02539J March 1994 RentL 3/4/94W Mr. & Mrs.r Neil & Sharon s Nucet M. A. Kiles Rentalsz 03/01/94{ Pymnt: 03/04/94, Inv: C&Pymnt: 03/04/94, Inv: March 1994 Rent 4355435 -435435 3/1/94W 1994i Marchq Varneyt 1129w P. A. Stiles Rentals A-10077B 03/01/94C 1064F 1447 Van Voorhis RdG MorgantownH 26505J March 1994 RentL 217.5M 217.5P 217.5R 217.5U 217.5V 3/3/94W Erics Zabovict 1001w M. A. Kiles Rentalsz 03/01/94{ -217.5 Pymnt: 03/03/94, Inv: C&Pymnt: 03/03/94, Inv: March 1994 Rent -217.5 217.5.517.5217.5217.5L 217.5M 217.5P 217.5R 217.5U 217.5V 3/2/94W Brians Portert M. A. Kiles Rentalsz 03/01/94{ -217.5| 7279890 A-10129B 03/01/94C 1066F 466 Christy StreetG EdgarvilleH 025395399 Kurt & Sandy s Brownt Christyu M. A. Kiles Rentalsz 03/01/94{ Christy Pymnt: 03/07/94, Inv: Christy Christy C&Pymnt: 03/07/94, Inv: March 1994 Rent A-10130B 03/01/94C 1067F 1439 Van Voorhis RdG EdgarvilleH 02539J 1439K March 1994 RentL Includeo Over 60 days dueq Mr. & Mrs.r Ron & Sharons Bowsert 1439w M. A. Kiles Rentalssalses RentalsV 3/1/94W 1994i Marchq Susans Shoemakert 1436u ChristyK March 1994 RentL 03/07/94W Mr. & Mrs. & Mrs.rs.& Mrs. Lance Mattew Matthew Melenie Michelle Nathan Nicola Patricia Peter Phillip Ricarda Robert Rochelle Ronald Sandy 03/01/94{ Pymnt: 03/01/94, Inv: B 1436 C&Pymnt: 03/01/94, Inv: March 1994 Rent 5000500 -5005005M 217.5P 217.5R 217.5U 3/1/94W -652.5X Williams Lentzt T & M Rentalsy Closedz 03/01/94{ -8700| 7279880 A-10128B 3/3/94C 1026F 1448 Van Voorhis RdG EdgarvilleH 02539J Dec, 93 Rent (thru Feb, 94) January 1994 Rent February 1994 RentL 360360 Includeo Over 60 days dueq Kenneths Burnst T & M Rentalsz 03/03/94{ Pymnt: ?, Inv: C+Pymnt: ?, Inv: Dec, 93 Rent (thru Feb, 94) January 1994 Rent February 1994 Rent 360dG EdgarvilleH 02539J March 1994 RentL 3/1/94W Danas Leset 1055w Valley Hill Rentalsz 03/04/94{ -4200| 7279880 10550 7279880101 10550March 1994 Rentent Mr. & Mrs.r Ron & Sharons Bowsert 1439w M. A. Kiles Rentalsz 02/01/94{ Pymnt: ?, Inv: B 1439 C"Pymnt: ?, Inv: February 1994 Rent 6505J January, 94 Rent Late FeeL 1994i Marchl Includeo Less than 30 days dueq Fadis Abdou T & S Rentalsz 03/08/94 A-10130B 03/08/94C 1069F 1448 Van Voorhis RdG MorgantownH 26505J January, 94 Rent Late FeeL Fadis Abdou T & S Rentals March 03/25/94C 1039F 1448 Van Voorhis RdG EdgarvilleH 02539J April 1994 RentL 4/11/94W Hany El Saids Beshayt 5448w T & M Rentalsz 04/01/94{ Pymnt: 04/11/94, Inv: C&Pymnt: 04/11/94, Inv: April 1994 Rent -360360 Includeo Receivable but not dueq Martins Bayerlet T & S Rentalsz 04/01/94 /01/94 /01/94 01/94 01/94 116.1 117.5 217.5 652.5 805.76 Security 113.46 116.10 117.5 120.00 130.00 180.00 185.76 217.5 360.00 420.00 04/01/94{ Pymnt: ?, Inv: B 1436 Pymnt: ?, Inv: April 1994 Rent A-10273B 03/25/94C 1072F 1448 Van Voorhis RdG EdgarvilleH 02539J April 1994 RentL 03/25/94W -260X Pre-Paidd 00Paidd 0/94C 1074F 1448 Van Voorhis RdG MorgantownH 26505J April 1994 RentL 1994i Marchl Includeo Receivable but not dueq Rochelles Barnettt T & S Rentalsz 04/01/94 03/25/94 ChristyK April 1994 RentL Includeo Over 30 days dueq Mr. & Mrs.r Kurt & Sandy s Brownt Christyw M. A. Kiles Rentalsz 04/01/94{ Christy Pymnt: ?, Inv: Christy Christy Pymnt: ?, Inv: April 1994 Rent 400448 Van Voorhis RdG EdgarvilleH 02539J April 1994 RentL Includeo Less than 30 days dueq Hillers Hardiet T & M Rentalsz 04/01/94| 1/94| 04/01/94{ Pymnt: 03/25/94, Inv: C&Pymnt: 03/25/94, Inv: April 1994 Rent A-10241B 03/25/94C 1032F 1448 Van Voorhis RdG EdgarvilleH 02539J April 1994 RentL Includeo Over 30 days dueq Julies T & M Rentalsz 04/01/94{ Pymnt: ?, Inv: Pymnt: ?, Inv: April 1994 Rent 360ent 36094 Rent 36032w T & M Rentalsz 04/01/94{ Charless Metzt CR A-10164w T & M Rentalsy OPENz 04/01/94{ Pymnt: 03/25/94, Inv: C&Pymnt: 03/25/94, Inv: April 1994 Rent 360-620 360s RdG EdgarvilleH 02539J April 1994 RentL Includeo Less than 30 days dueq Rochelles Barnettt T & M Rentalsz 04/01/94| Payment on , Chk No.: April 1994 Rent A-10275B 03/25/94/94360 A-10275B 03/25/94 Brians Portert M. A. Kiles Rentalsz 04/01/94{ Pymnt: ?, Inv: Pymnt: ?, Inv: April 1994 Rent 217.55D 217.502539J 1439K April 1994 RentL Includeo Less than 30 days dueq Mr. & Mrs.r Ron & Sharons Bowsert 1439w M. A. Kiles Rentalsz 04/01/94{ 01439 A-10272B 03/25/94C 1068F 1436 Van Voorhis RdG EdgarvilleH 02539J 1436K April 1994 RentL A-10163 A-10164 A-10165 A-10169 A-10170 A-10171 A-10174 A-10175 A-10176 A-10177 A-10178 A-10179 A-10180 A-10181 A-10182 A-10183 A-10184 A-10185 A-10186 A-10187 A-10188 A-10189 A-10190 A-10191 A-10192 A-10193 A-10196 A-10197 A-10198 A-10199 A-10201 10201 10201 10201 10201 10201 10201 10201 10201 10201 10201 10201 Street Kiles Rentals Pymnt: 02/01/94, Inv: C$Pymnt: 02/01/94, Inv: February Rent 420.00 A-10180B 01/01/94C 1002F 1428 Van Voorhis RdG EdgarvilleH 02539J January RentL 420.00M 01/01/94W Melenies McCormleyt Valley Hill Rentalsz 01/01/94{ Pymnt: 01/01/94, Inv: C#Pymnt: 01/01/94, Inv: January Rent 420.0000000.00 Security Susans Shoemakert 1436w M. A. Kiles Rentals36w M. A. Kiles Rentalss Rentalss 02539 A-10037B 03/01/94C 1024F 1448 Van Voorhis RdG EdgarvilleH 02539J March 1994 RentL 3/3/94W Christophers Hahnt T & M Rentalsz 03/01/94{ Pymnt: 03/03/94, Inv: 194 Rent -360360 A-10038B 03/01/94C 1025F 1448 Van Voorhis RdG EdgarvilleH 02539J March 1994 RentL 3/1/94W Davids Matchent T & M Rentalsz 03/01/94{ -360| 03/01/94 03/01/94{ Pymnt: 03/12/94, Inv: C&Pymnt: 03/12/94, Inv: March 1994 Rent A-10055B 03/01/94C 1042F 1448 Van Voorhis RdG EdgarvilleH 02539J March 1994 RentL 3/1/94W Ms.r Jenanettes Shannont 1326w T & M Rentalsz 03/01/94{ Pymnt: 03/01/94, Inv: C&Pymnt: 03/01/94, Inv: March 1994 Rent A-10056B 03/01/94C 10431043104310434C 10433/01/94C 02/01/94{ Pymnt: 04/18/94, Inv: C'Pymnt: 04/18/94, Inv: December 93 Rent January 94 Rent February Rent A-10009B 2/1/94C 1029F 1448 Van Voorhis RdG EdgarvilleH 02539J Dec, 93 Rent (thru Feb, 94) January Rent February RentL 1060R 1060W 1060X Includeo Over 90 days duedues dueys dueys due0X 2994i 2994i 03/01/94{ Pymnt: ?, Inv: B 1439 Pymnt: ?, Inv: March 1994 Rent A-10081B 03/01/94C 1068F 1436 Van Voorhis RdG EdgarvilleH 02539J 1436K March 1994 RentL 3/1/94W Susans Shoemakert 1436u M. A. Kiles RentalssRentals Valley %hristy 15-31 C$Pymnt: 03/01/94, Inv: February Rent 217.5 A-10128B 3/3/94C 1026F 1448 Van Voorhis RdG EdgarvilleH 02539J Dec, 93 Rent (thru Feb, 94) January 1994 Rent February 1994 RentL 1080R 1080W 108080W Christy 217.5 360.00 400.00 420.00 1029@ 1041@ 1051@ 1069@ Street Voorhisc Morgantown 26505 April Balance@ March@ Susan Receivable 1428a 1428b Voorhis Edgarville Morgantown 11111 1111111 75213 8961996-5 A-10033 A-10044 A-10164 A-10196 Credit Deposit Pre-paid Newspaper A-10316 A-10215 A-10250 A-10315 James Johnson Junkins Karnes Kelly Kutuk Lentz Lewis Matchen Mcclurg Mccomas Mccormley Mcgee Mcintosh Munson Murphy Murray Nussdorfer O'dellellellellellellellellellellellellellellellellellellell Bowser Brown Burke Burns Caserta Culhane Downey Easter Falter Fissell Fleming Flemming Freeman Godwin Hammond Hardie Howard Howdershelt Munson Murphy Murray Nussdorfer O'dell C&Pymnt: 03/03/94, Inv: March 1994 Rent A-10038B 03/01/94C 1025F 1448 Van Voorhis RdG EdgarvilleH 02539J March 1994 RentL 3/1/94W Davids Matchent T & M Rentalsz 03/01/94{ Pymnt: 03/01/94, Inv: C&Pymnt: 03/01/94, Inv: March 1994 Rent 36036036060 36060ent -360360L March March Angela@ Kurt@ Sara@ Beshay@ Bowser@ O'delld 1334@ 4934@ RentalsP Voorhis March Partial Partical Payment Prorated Pymnt Street Credit Deposit Kiles 03/01/94{ Pymnt: 03/11/94, Inv: C&Pymnt: 03/11/94, Inv: March 1994 Rent A-10047B 03/01/94C 1034F 1448 Van Voorhis RdG EdgarvilleH 02539J March 1994 RentL 3/1/94W Mr. & Mrs.r Ron & Lisas Samst T & M Rentalsz 03/01/94{ Pymnt: 03/01/94, Inv: C&Pymnt: 03/01/94, Inv: March 1994 Rent 360-360 360360 360-360360ent -3603608 Van Voorhis Rd Charless Metzt T & M Rentalsz 7/1/94{ Pymnt: ?, Inv: C*Pymnt: ?, Inv: Security Deposit - Balance A-10169B 3/22/94C 1074F 1448 Van Voorhis RdG EdgarvilleH 02539J 3rd installment of depositL 120.00M 3/22/94W Includeo Receivable but not dueq Rochelles Barnettt T & M RentalssRentals 1994i Marchq Rochelles Barnettt cash 281w T & S Rentalsz 04/01/94 A-10171B 3/22/94C 1074C TENANTS.FMw \FMPRO\T&S_RENT\o to Layout ["Gross Rental Receipts"]% Print Setup [Restore, No dialog] Perform Find [Rest Sort [Restore, No dialo Perfor Additional Payment 1069W payment in JulyL 1994i Marchl Includeq Martins Bayerlet T & S Rentals A-10042B 03/01/94C 1029F 1448 Van Voorhis RdG EdgarvilleH 02539J March 1994 RentL Includeo Over 60 days dueq Patricias Lewist T & M Rentalsz 03/01/94{ Pymnt: ?, Inv: Pymnt: ?, Inv: March 1994 Rent 3600t 3602539J March 1994 RentL 360.00V 03/07/94W Tammy s O'Dellt T & M Rentalsz 03/01/94{ -3600| 7279940 B 727994029029103131 A-10048B 03/01/94C 1035F 1448 Van Voorhis RdG EdgarvilleH 02539J March 1994 RentL 3/1/94W Michelles Paught Cashw T & M Rentalsz 03/01/94{ Pymnt: 03/01/94, Inv: C&Pymnt: 03/01/94, Inv: March 1994 Rent A-10049B 03/01/94C 1036F 1448 Van Voorhis RdG EdgarvilleH 02539392539 02539 A-10057B 03/01/94C 1044F 1448 Van Voorhis RdG EdgarvilleH 02539J March 1994 RentL 3/2/94W Stellas Shultzt 1558w T & M Rentalsz 03/01/94{ Pymnt: 03/02/94, Inv: C&Pymnt: 03/02/94, Inv: March 1994 Rent A-10058B 03/01/94C 1045F 1448 Van Voorhis RdG EdgarvilleH 02539J March 1994 RentL 36060 36060R A-10067B 03/01/94C 1054F 1445 Van Voorhis RdG EdgarvilleH 02539J March 1994 RentL 3/1/94W Donnas Cookt 1199w M. A. Kiles Rentalsz 03/01/94{ Pymnt: 03/01/94, Inv: C&Pymnt: 03/01/94, Inv: March 1994 Rent 36565 -365365T 3/1/94W Kenneth s McComast M. A. Kiles Rentalsz 03/01/94{ -3600| A-10069B 03/01/94C 1056F 1447 Van Voorhis RdG EdgarvilleH 02539 A-10073B 03/01/94C 1060F 1447 Van Voorhis RdG EdgarvilleH 02539J March 1994 RentL 217.5M 217.5P 217.5R 217.5U 217.50V 03/04/94W Nathans Traccanat 6262w M. A. Kiles Rentalsz 03/01/94{ -217.5 Pymnt: 03/04/94, Inv: C&Pymnt: 03/04/94, Inv: March 1994 Rent -217.5 217.5.517.5217.5217.5 3/1/94W Dirks Junkinst 2069w M. A. Kiles Rentalsz 03/01/94{ -3600| 7279880 20690 A-10075 A-10076B 03/01/94C 1063F 1447 Van Voorhis RdG EdgarvilleH 02539J March 1994 RentL 3/1/94W Varneyt 1129w M. A. Kiles Rentalsz 03/01/94{ Pymnt: 03/01/94, Inv: C&Pymnt: 03/01/94, Inv: March 1994 Rent A-10077B 03/01/94C 1064F 1447 Van Voorhis RdG EdgarvilleH 02539J 02539J Williams Lentzt CR A-10033w T & M Rentalsy OPENz 04/01/94{ Pymnt: 03/25/94, Inv: C&Pymnt: 03/25/94, Inv: April 1994 Rent 217.5 A-10232B 03/25/94C 1021F 1448 Van Voorhis RdG EdgarvilleH 02539J April 1994 RentL Includeo Over 30 days dueq Mr. & Mrs.r Thomas & Angelas Staatst T & M Rentalsz 04/01/94{ Pymnt: ?, Inv: A-10233B 03/25/94C 1022022 A-10174B 3/22/94C 1076F 1448 Van Voorhis RdG EdgarvilleH 02539J Rent from March 22 - 31L 116.10M 116.1P 116.1R 116.1U 116.10V 03/22/94W Susanq Peters Karnest cash 282w T & M Rentalsz 03/22/94{ -116.1 Pymnt: 03/22/94, Inv: C.Pymnt: 03/22/94, Inv: Rent from March 22 - 31 -116.1 116.10116.101 116.106.1 -116.1116.1 A-10197B 3/24/94C 1075F 1447 Van Voorhis RdG EdgarvilleH 02539J 1st installment of depositL 130.00M 130.00V 03/21/94W Nicolas Freemant cash 280w M. A. Kiles Rentalsz 03/22/94{ Pymnt: 03/21/94, Inv: C1Pymnt: 03/21/94, Inv: 1st installment of deposit 130.00 A-10198B 3/24/94/24/94 3/24/943/24/94 Pymnt A-10163B 3/15/94C 1072F 1448 Van Voorhis RdG EdgarvilleH 02539J Security Deposit - PartialL 180Y Newspaperd Includen Susano Receivable but not duenot duedueot duew T & S Rentalsz 06/1/94 A-10164B 3/15/94C 1072F 1448 Van Voorhis RdG MorgantownH 26505J Prorated March RentL 185.76M 185.76P 185.76R 185.76U 805.76V 03/15/94W -620X Cashd 1994i Marchq Charless Metzt T & S Rentalsz 03/15/94 A-10168B 3/15/94C 1072072994i DATATM.FM \FMPRO\T&S_RENT\Past Due"V Find All Perform Find [Restore] Sort [Restore, No di log]! Go to Layout ["Late No TENANTS.FMr \FMPRO\T&S_RENT\Find All Refind Omit Multiple [...] Find Omitted Enter Browse Mode [...] Enter Find M de [...] Enter Preview Mode [.. Charless Metzt T & M Rentalsz 06/1/94{ Pymnt: ?, Inv: C*Pymnt: ?, Inv: Security Deposit - Partial 180als RdG EdgarvilleH 02539J Prorated March RentL 185.76M 185.76P 185.76R 185.76U 805.76V 03/15/94W -620X Cashd Charless Metzt T & M Rentalsy Closedz 03/15/94{ -805.76| Payment on 728002, Chk No.: Prorated March Rent -805.76185.76 A-10165B 3/15/94C 1072072 A-10165B 3/15/94C 10725 Over 90 days due Over 60 days due Over 30 days due Less than 30 days due Receivable but not due' 0A Total TaxB TitleB TENANTS.FMM \FMPRO\T&S_RENT\ 1448 Van Voorhis RdG EdgarvilleH 02539J Security Deposit - BalanceL Includeo Receivable but not due rE Sales Rep Please pay by: 03/01/94 03/02/94 D03/03/94 03/04/94 03/06/94 03/07/94 03/08/94 03/09/94 03/10/94 03/11/94 03/12/94 03/22/94 03/24/94 03/28/94 04/18/94 Pymnt Receivable f1111 1111111 Receivable 1448 Van Voorhis RdG EdgarvilleH 02539J Rochelles Barnettt T & M Rentalsz 05/01/94{ Pymnt: ?, Inv: C*Pymnt: ?, Inv: 2nd installment of deposit 120.00 RdG EdgarvilleH 02539J Rent from March 22 - 31L 116.10M 116.1P 116.1R 116.1U 116.10V 03/22/94W Susanq Peters Karnest cash 282w T & M Rentalsz 03/22/94{ -116.1| $Payment on 728009, Chk No.:cash 282 C cash 282 Rent from March 22 - 31 -116.1116.16.1March 22 - 31 -116.1116.12539J 2nd installment of depositL 120.00M Includeo Less than 30 days dueeeeT 1994h 06/01/94{ Pymnt: 03/22/94, Inv: C1Pymnt: 03/22/94, Inv: 3rd installment of deposit 120.00 A-10170B 3/22/94C 1074F 1448 Van Voorhis RdG EdgarvilleH 02539J 1/3 DepositL 120.00M 120.00V 03/21/94W Rochelles Barnettt cash 281w T & M Rentalsz 04/01/94{ Pymnt: 03/21/94, Inv: C"Pymnt: 03/21/94, Inv: 1/3 Deposit 120.00 A-10171B 3/22/94C 1074107494C 1074/22/94C 3rd installment of depositL 120.00M Includen Susano Receivable but not dueq Peters Karnest T & M Rentalsz 06/01/94{ Pymnt: ?, Inv: C*Pymnt: ?, Inv: 3rd installment of deposit 120.00 A-10178B 01/01/94C 1001F 1428 Van Voorhis RdG EdgarvilleH 02539J January Rent L 420.00V 01/01/94W 3/22/94C 1001F 1428 Van Voorhis RdG MorgantownH 26505J February Rentry Rent 1st installment of depositL 120.00M 120.00V 03/22/94W Susanq Peters Karnest cash 282w T & M Rentals2ers Karnest cash 282 cash 2822823/31/94 A-10176B 3/22/94C 1076F 1448 Van Voorhis RdG MorgantownH 26505J 2nd installment of depositL 120.00M 1994i Marchl Includen Susano Receivable but not dueq Peters Karnest T & S Rentalsz 05/01/94 A-10177B 3/22/94C 1076F 1448 Van Voorhis RdG Morgantownrch Danas Leset 1040w Valley Hill Rentalsz 02/01/94{ Pymnt: 02/01/94, No: 1040 C'Pymnt: 02/01/94, No: 1040 February Rent -420420.00 A-10180B 01/01/94C 1002F 1428 Van Voorhis RdG EdgarvilleH 02539J January RentL 420.00M 01/01/94W Melenies McCormleyt Valley Hill Rentalsz 01/01/94{ -420| Pymnt: 01/01/94, No: 10 C$Pymnt: 01/01/94, No: 10 January Rent -420420.00.00.00 02/01/94W Februaryarybruarynclude 420.00 Melenies McCormleyt 3044w Valley Hill Rentalsz 02/01/94{ Pymnt: 02/01/94, Inv: C$Pymnt: 02/01/94, Inv: February Rent 420.00 A-10182B 01/01/94C 1003F 1428 Van Voorhis RdG EdgarvilleH 02539J January RentL 01/01/94W Jills Warnert 8801w Valley Hill Rentalsz 01/01/94{ Pymnt: 01/01/94, Inv: C#Pymnt: 01/01/94, Inv: January RentRentRentRent Jills Warnert Valley Hill Rentalsz 02/01/94{ Pymnt: 02/01/94, Inv: C#Pymnt: 02/01/94, Inv: January Rent 4200420 -42042004K January RentL 01/01/94W Beths Taylort 1147w Valley Hill Rentalsz 01/01/94{ -4200| 7279290 11470 7279290104 A-10185B 02/01/94C 1004F 1428 Van Voorhis RdG EdgarvilleH 02539J February RentL 02/01/94W Beths Taylort 1171w Valley Hill Rentalsz 02/01/94{ Pymnt: 02/01/94, Inv: C$Pymnt: 02/01/94, Inv: February Rent A-10186B 01/01/94C 1005F 1428 Van Voorhis RdG EdgarvilleH 02539J January RentL 01/01/94W Julias Hammondt 1132w Valley Hill Rentalsz 01/01/94{ Pymnt: 01/01/94, Inv: C#Pymnt: 01/01/94, Inv: January Rent Julias Hammondt 1131w Valley Hill Rentalsz 02/01/94{ Pymnt: 02/01/94, Inv: C$Pymnt: 02/01/94, Inv: February Rent A-10188B 01/01/94C 1006F 1428 Van Voorhis RdG EdgarvilleH 02539J January RentL 01/01/94W Culhanet 1006w Valley Hill Rentalsz 01/01/94{ Pymnt: 01/01/94, Inv: C#Pymnt: 01/01/94, Inv: January Rent Culhanet 1011w Valley Hill Rentalsz 02/01/94{ Pymnt: 02/01/94, Inv: C$Pymnt: 02/01/94, Inv: February Rent A-10190B 01/01/94C 1077F 1428 Van Voorhis RdG EdgarvilleH 02539J 1428AK January RentL 01/01/94W McIntosht 1428Au Valley Hill Rentalsz 01/01/94{ 1428A Pymnt: 01/01/94, Inv: 1428A 1428A C#Pymnt: 01/01/94, Inv: January RentententRent Danas Leset 1022w Valley Hill Rentalsz 01/01/94{ Pymnt: 01/01/94, Inv: C$Pymnt: 01/01/94, Inv: January Rent A-10179B 02/01/94C 1001F 1428 Van Voorhis RdG EdgarvilleH 02539J February RentntRentruary Rent Debras Howdersheltt 1428Bu 1314w Valley Hill Rentalsz 01/01/94{ 1428B Pymnt: 01/01/94, Inv: 1428B 1428B C#Pymnt: 01/01/94, Inv: January Rent 30000 -300300 02/01/94W Debras Howdersheltt 1428Bu 1334w Valley Hill Rentalsz 02/01/94{ -3000| 7279600 13340 A-10193B 02/01/94C 1007F 1428 Van Voorhis RdG EdgarvilleH 02539J 1428AK February RentL 02/01/94W 23564 24453 24563 Tammys Flemmingt 1428Au cash 261w Valley Hill Rentalsz 02/01/94{ 1428A Pymnt: 02/01/94, Inv: 1428A 1428A C$Pymnt: 02/01/94, Inv: February Rent A-10196B 3/24/94C 1050F 1448 Van Voorhis RdG EdgarvilleH 02539J 360.00V 03/22/94W -360d Jasons Poseyt 1412w T & M Rentalsy Closedz 04/01/94{ Pymnt: 03/22/94, Inv: Pymnt: 03/22/94, Inv: -360:1412 -36098B 3/24/94 Kelly Kenneth Kimberly Pymnt Angela@ Jason Kurt@ Sara@ Beshay@ Bowser@ O'delld 1334@ 4934@ Cash@ Kiles Rentals 03/01/9440@ 03/02/94106@ 03/04/946@ 03/28/944@ 03/29/943@ 03/29/9441@ Balance December Deposit February Installment January Nicolas Freemant cash 280w M. A. Kiles Rentalsz 03/21/94{ Pymnt: 03/22/94, Inv: C4Pymnt: 03/22/94, Inv: partical rent for March 22-31 116.10 A-10199B 3/24/94C 1037F 1448 Van Voorhis RdG EdgarvilleH 02539J 360.00V 03/22/94W -360d Johns Faltert T & M Rentals{ Pymnt: 03/22/94, Inv: Pymnt: 03/22/94, Inv: -360.:143 -360.1| A-10202B 3/24/94 1075F 1447 Van Voorhis RdG EdgarvilleH 02539J partical rent for March 22-31L 116.10M 116.1P 116.1R 116.1U 130.00V 03/22/94W -13.9d 03/31/94{ Pymnt: 03/22/94, Inv: C1Pymnt: 03/22/94, Inv: 1st installment of deposit 120.00 A-10176B 3/22/94C 1076F 1448 Van Voorhis RdG EdgarvilleH 02539J 2nd installment of depositL 120.00M Includen Susano Less than 30 days dueq Peters Karnest T & M Rentalsz 05/01/94{ Pymnt: ?, Inv: 1111A A-10177B 3/22/94C 1076F 1448 Van Voorhis RdG EdgarvilleH 02539539 Hillers Hardiet 3062w T & M Rentalsz 03/24/94{ Pymnt: 03/24/94, Inv: C'Pymnt: 03/24/94, Inv: Security Deposit 360.00000.00-360360nt of Security DepositL 180.00M 180.00V 03/24/94W Kelly s Burket T & M Rentalsz 05/15/94{ -1800| 7280110 A-10204B 3/24/94C 1080F 1448 Van Voorhis RdG EdgarvilleH 02539J 2nd installment of depositL 180.00M -27-2794 A-10202 A-10203 A-10204 A-10205 A-10206 A-10207 A-10208 A-10209 A-10210 A-10211 A-10212 A-10214 A-10215 A-10216 A-10217 A-10218 A-10219 A-10220 A-10221 A-10222 A-10223 A-10224 A-10225 A-10226 A-10227 A-10228 A-10229 A-10230 A-10231 A-10232 A-10233 A-10234 A-10235 A-10236 A-10237 A-10238 A-10239 A-10240 A-10241 A-10242 A-10243 1079F 1448 Van Voorhis RdG EdgarvilleH 02539J Security DepositL 360.00M 360.00V 03/24/94W Susano Receivable but not dueq Kelly s Burket T & M Rentalsz 05/15/94{ Pymnt: ?, Inv: C*Pymnt: ?, Inv: 2nd installment of deposit 180.00 A-10205B 3/24/94C 1080F 1448 Van Voorhis RdG EdgarvilleH 02539J May rent 15-31L 185.76M 185.76P 185.76R 185.76W 185.76d Includeo Receivable but not dueq Kelly s Burket T & M Rentalsz 05/15/94{ Pymnt: ?, Inv: Pymnt: ?, Inv: May rent 15-31 185.76 360.00M Includeo Receivable but not dueq Teresa s Goodt T & M Rentalsz 06/01/94{ Pymnt: ?, Inv: C Pymnt: ?, Inv: Security Deposit 360.00D 360 installment of depositL 120.00M Includeo Less than 30 days dueq Cindys McGeet T & M Rentalsz 04/01/94{ A-10208B 3/24/94C 1082F 1448 Van Voorhis RdG EdgarvilleH 02539J 2nd installment of depositL 120.00M 12002 05/01/94{ Pymnt: ?, Inv: C*Pymnt: ?, Inv: 2nd installment of deposit 120.00 A-10209B 3/24/94C 1082F 1448 Van Voorhis RdG EdgarvilleH 02539J 3rd installment of depositL 120.M Includen Susano Receivable but not dueq Cindys McGeet T & M Rentalsz 06/01/94{ Pymnt: ?, Inv: C*Pymnt: ?, Inv: 3rd installment of deposit 120.D 1203/5/94W Susano Less than 30 days dueq Cindys McGeet T & M RentalssM Rentalsntalsntalsntalsals2 C;Pymnt: 04/18/94, Inv: A-10313 Pymnt: 04/18/94, Inv: A-10313 Pymnt: 04/18/94, Inv: A-10007 December 93 Rent January 94 Rent February Rent D -300 A-10313 A-10315B 4/18/94C 1039F 1448 Van Voorhis RdG EdgarvilleH 02539J 3/12/94W Hany El Saids Beshayt 1033w T & M Rentalsy OPENz 03/01/94{ Danas Leset 1227w Valley Hill Rentalsz 04/01/94{ Pymnt: 03/05/94, Inv: C&Pymnt: 03/05/94, Inv: April 1994 Rent 42020 -420420April 1994 RentL Includeo Less than 30 days dueq Melenies McCormleyt Valley Hill Rentalsz 04/01/94{ A-10214B 03/25/94C 1003F 1428 Van Voorhis RdG EdgarvilleH 02539J April 1994 RentL 04/01/94 Includeo Over 30 days dueq Jills Warnert Valley Hill Rentalsz 04/01/94{ Pymnt: ?, Inv: Pymnt: ?, Inv: April 1994 Rent 4200t April 1994 RentL Includeo Less than 30 days dueq Beths Taylort Valley Hill Rentalsz 04/01/94{ A-10216B 03/25/94C 1005F 1428 Van Voorhis RdG EdgarvilleH 02539J April 1994 RentL Julias Hammondt Valley Hill Rentalsz 04/01/94{ Pymnt: 04/05/94, Inv: C&Pymnt: 04/05/94, Inv: April 1994 Rent 420MAI 02539J April 1994 RentL Includeo Less than 30 days dueq Culhanet Valley Hill Rentalsz 04/01/94{ A-10218B 03/25/94C 1007F 1428 Van Voorhis RdG EdgarvilleH 02539J 1428AK April 1994 RentL Tammys Flemmingt 1428Aw Valley Hill Rentalsz 04/01/94{ 1428A Pymnt: ?, Inv: 1428A 1428A Pymnt: ?, Inv: April 1994 Rent 4000t EdgarvilleH 02539J April 1994 RentL Includeo Less than 30 days dueq Mr. & Mrs.r Robert & Michelles Kellyt T & M Rentalsz 04/01/94{ A-10220B 03/25/94C 1069F 1448 Van Voorhis RdG EdgarvilleH 02539J April 1994 RentL 435435t 04/01/94{ Pymnt: ?, Inv: Pymnt: ?, Inv: April 1994 Rent A-10221B 03/25/94C 1010F 1428 Van Voorhis RdG EdgarvilleH 02539J 1428BK April 1994 RentL Includeo Over 30 days dueq Debras Howdersheltt 1428Bw Valley Hill Rentalsz 04/01/94{ 1428B Pymnt: ?, Inv: 1428B 1428B Pymnt: ?, Inv: April 1994 Rent 30000t 300217.5W 217.5X Includeo Less than 30 days due Includeo Over 30 days dueq Fadis Abdou T & M Rentalsntalsntalss6 Lisas Thayert T & M Rentalsz 04/01/94{ Pymnt: ?, Inv: Pymnt: ?, Inv: April 1994 Rent 217.55D 217.5 EdgarvilleH 02539J April 1994 RentL 217.5M 217.5P 217.5R 217.5W 217.5X Includeo Less than 30 days dueq Heather s Johnsont T & M Rentalsz 04/01/94{ 0April 1994 Rent A-10224B 03/25/94C 1013F 1448 Van Voorhis RdG EdgarvilleH 02539J April 1994 RentL 217.5M 217.5P 217.5R Includeo Over 30 days dueq Jodies Biblet 10022w T & M Rentalsy Closedz 04/01/94{ -117.5 Pymnt: 04/18/94, Inv: C&Pymnt: 04/18/94, Inv: April 1994 Rent -117.5 217.5217.5M 217.5P 217.5R 217.5U 217.50V 03/25/94W Kimberlys 4951w T & M Rentalsz 04/01/94{ -217.5| 7280120 49510 A-10226B 03/25/94C 1015F 1448 Van Voorhis RdG EdgarvilleH 02539J April 1994 RentL Ronalds Biondit T & M Rentalsz 04/01/94{ Pymnt: ?, Inv: Pymnt: ?, Inv: April 1994 Rent 4355t 435Van Voorhis RdG EdgarvilleH 02539J April 1994 RentL 217.5M 217.5P 217.5R 217.5W 217.5X Includeo Less than 30 days dueq Matthews Eastert T & M Rentalsz 04/01/94{ A-10228B 03/25/94C 1017F 1448 Van Voorhis RdG EdgarvilleH 02539J April 1994 RentL 217.5M 217.5P 217.5R 217.57.57 04/01/94{ Pymnt: ?, Inv: Pymnt: ?, Inv: April 1994 Rent 217.5 A-10229B 03/25/94C 1018F 1448 Van Voorhis RdG EdgarvilleH 02539J April 1994 RentL Includeo Over 30 days dueq Sherris Princet T & M Rentalsz 04/01/94{ Pymnt: ?, Inv: Pymnt: ?, Inv: April 1994 Rent 36060t 360aniels Fissellt 1067w T & M Rentalsz 04/01/94{ -217.5| 7280150 Includeo Over 30 days dueq Danas Eastert T & M RentalsntalsRentalss7 Rentals Kiles 02539 ent T ent T 9ent T ent T ent T ent T ent T ExpRep.tabats A-10039B 03/01/94C 1026F 1448 Van Voorhis RdG EdgarvilleH 02539 02539 EdgarvilleH 02539H 02539 025399 025399MAI 0253925395W 5350/94W A-10274B 03/25/94C 1074F 1448 Van Voorhis RdG EdgarvilleH 02539J April 1994 RentL Includeo Over 30 days dueq Rochelles Barnettt T & M Rentalsz 04/01/94{ Pymnt: ?, Inv: Pymnt: ?, Inv: April 1994 Rent A-10275B 03/25/9425/945/943/25/943/25/94 A-10068B 03/01/94C 1055F 1445 Van Voorhis RdG EdgarvilleH 02539J March 1994 RentL 3/1/94W Kenneth s McComast M. A. Kiles Rentalsz 03/01/94{ Pymnt: 03/01/94, Inv: C&Pymnt: 03/01/94, Inv: March 1994 Rent A-10069B 03/01/94C 1056F 1447 Van Voorhis RdG EdgarvilleH 025399539 02539 A-10018B 03/01/94C 1005F 1428 Van Voorhis RdG EdgarvilleH 02539 02539G EdgarvilleH 02539eH 02539 025399I 025399MAI 02539 03/01/94 03/02/94 A-10007@ Pymnt 1428a 03/10/94@ 03/21/94 03/22/94 1994@ April Installment Pymnta 400.00@ 420.00@ A-10026B 03/01/94C 1013F 1448 Van Voorhis RdG EdgarvilleH 02539J March 1994 RentL 217.5M 217.5P 217.5R 217.5U 217.5V 3/3/94W Jodies Biblet Cashw T & M Rentalsz 03/01/94{ -217.5 Pymnt: 03/03/94, Inv: C&Pymnt: 03/03/94, Inv: March 1994 Rent -217.5 217.5 A-10027B 03/01/94C 1014F 1448 Van Voorhis RdG EdgarvilleH 02539392539 02539 A-10201B 3/24/94C 1079F 1448 Van Voorhis RdG EdgarvilleH 02539J March rent 24-31L 116.10M 116.1P 116.1R 116.1U 116.10V 03/24/94W Hillers Hardiet 3062w T & M Rentalsz 03/24/94{ -116.1 Pymnt: 03/24/94, Inv: C'Pymnt: 03/24/94, Inv: March rent 24-31 -116.1 116.10 A-10202B 3/24/94944/94B 3/24/944 A-10237B 03/25/94C 1027F 1448 Van Voorhis RdG EdgarvilleH 02539J April 1994 RentL 4/12/94W Gary s Jamest 4114w T & M Rentalsz 04/01/94{ Pymnt: 04/12/94, Inv: C&Pymnt: 04/12/94, Inv: April 1994 Rent A-10238B 03/25/94238B 03/25/94 03/25/94 1428a 41894016 A-10259B 03/25/94C 1052F 1445 Van Voorhis RdG EdgarvilleH 02539J April 1994 RentL Includeo Over 30 days dueq Ricardas Casertat M. A. Kiles Rentalsz 04/01/94{ Pymnt: ?, Inv: Pymnt: ?, Inv: April 1994 Rent A-10260B 03/25/94C 1053F 1445 Van Voorhis RdG EdgarvilleH 02539J April 1994 RentL Includeo Over 30 days dues dues dueeays due A-10007B 2/1/94C 1069F 1448 Van Voorhis RdG EdgarvilleH 02539J December 93 Rent January 94 Rent February RentL 1305R 1305U 4/18/94W 1000X Includeo Over 90 days dues dueays dueer 60 days dueer 60 days dueer 60 days duever 60 days duedeo Over 60 days dues dueeo Over 60 days duee A-10045B 03/01/94C 1032F 1448 Van Voorhis RdG EdgarvilleH 02539J March 1994 RentL 360.00V 03/08/94W Julies T & M Rentalsz 03/01/94{ Pymnt: 03/08/94, Inv: C&Pymnt: 03/08/94, Inv: March 1994 Rent A-10046B 03/01/94C 1033F 1448 Van Voorhis RdG EdgarvilleH 025399539 02539 22-31 24-31 A-10002 A-10007 A-10052 A-10064 A-10224 A-10313 A-10314 A-10315 A-10320 April Installment A-10230B 03/25/94C 1019F 1448 Van Voorhis RdG EdgarvilleH 02539J April 1994 RentL 217.5M 217.5P 217.5R 217.5U 217.50V 03/28/94W Daniels Fissellt 1067w T & M Rentalsz 04/01/94{ -217.5 Pymnt: 03/28/94, Inv: C&Pymnt: 03/28/94, Inv: April 1994 Rent -217.5 217.5 5217.5 A-10035B 03/01/94C 1022F 1448 Van Voorhis RdG EdgarvilleH 02539J March 1994 RentL 03/22/94W Trudys Fordt T & M Rentalsz 03/01/94{ Pymnt: 03/22/94, Inv: C&Pymnt: 03/22/94, Inv: March 1994 Rent 3600360 -36036000360036000360000 A-10242B 03/25/94C 1033F 1448 Van Voorhis RdG EdgarvilleH 02539J April 1994 RentL Includeo Over 30 days dueq Marks Murrayt T & M Rentalsz 04/01/94{ Pymnt: ?, Inv: Pymnt: ?, Inv: April 1994 Rent Pymnt: 03/12/94, Inv: A-10052 March 1994 RentL 4/18/94W -300X Hany El Saids Beshayt 24453w T & M Rentalsy Closedz 03/01/94{ Pymnt: 04/18/94, Inv: A-10052 01428a A-10022B 03/01/94C 1069F 1448 Van Voorhis RdG EdgarvilleH 02539J March 1994 RentL A-10031B 03/01/94C 1018F 1448 Van Voorhis RdG EdgarvilleH 02539J March 1994 RentL 3/9/94W Sherris Princet CASH & 75213w T & M Rentalsz 03/01/94{ Pymnt: 03/09/94, Inv: C&Pymnt: 03/09/94, Inv: March 1994 Rent A-10032032 A-10032 A-10032 A-10044B 03/01/94C 1031C A-10072B 03/01/94C 1059F 1447 Van Voorhis RdG EdgarvilleH 02539J March 1994 RentL 217.5M 217.5P 217.5R 217.5 A-10074B 03/01/94C 1061F 1447 Van Voorhis RdG EdgarvilleH 02539J March 1994 RentL 3/1/94W Dirks Junkinst 2069w M. A. Kiles Rentalsz 03/01/94{ Pymnt: 03/01/94, Inv: C&Pymnt: 03/01/94, Inv: March 1994 Rent A-10075750075AA A-10075 A-10131B 2/1/94C 1067F 1439 Van Voorhis RdG EdgarvilleH 02539J 1439K February 1994 RentL Includeo Over 90 days due A-10207B 3/24/94C 1082F 1448 Van Voorhis RdG EdgarvilleH 02539J 1st installment of depositL 120.00M Includeo Over 30 days dueq Cindys McGeet T & M Rentalsz 04/01/94{ Pymnt: ?, Inv: C*Pymnt: ?, Inv: 1st installment of deposit 120.00 A-10208B 3/24/94C 1082F 1448 Van Voorhis RdG EdgarvilleH 02539J 2nd installment of depositL 120.00M Includeecludeeclude A-10215B 03/25/94C 1004F 1428 Van Voorhis RdG EdgarvilleH 02539J April 1994 RentL Includeo Over 30 days dueq Beths Taylort Valley Hill Rentalsz 04/01/94{ Pymnt: ?, Inv: Pymnt: ?, Inv: April 1994 Rent A-10216B 03/25/94C 1005F 1428 Van Voorhis RdG EdgarvilleH 02539J April 1994 RentL 4/5/94W Less than 30 days due days dueeue A-10225B 03/25/94C 1014F 1448 Van Voorhis RdG EdgarvilleH 02539J April 1994 RentL 217.5M 217.5P 217.5R 217.5U 217.50V 03/25/94W Kimberlys 4951w T & M Rentalsz 04/01/94{ -217.5 Pymnt: 03/25/94, Inv: C&Pymnt: 03/25/94, Inv: April 1994 Rent -217.5 217.5.517.5Voorhis RdG EdgarvilleH 02539J April 1994 RentL Includeo Less than 30 days duedueess than 30 days due A-10251B 03/25/94C 1043F 1448 Van Voorhis RdG EdgarvilleH 02539J April 1994 RentL Includeo Over 30 days dueq Juarys Alstont T & M Rentalsz 04/01/94{ Pymnt: ?, Inv: Pymnt: ?, Inv: April 1994 Rent A-10252B 03/25/94C 104444C A-10264B 03/25/94C 10594C April Balance December Deposit February Installment %2467 75213 8961996-5 C&Pymnt: 03/04/94, Inv: March 1994 Rent 36036060 36060360No.:Cash March 1994 Rent -360360: 03/01/94d 03/03/9415 03/03/9417 03/03/9422 03/03/9427 03/03/9430 03/03/9444 03/03/9447 03/04/94102 03/04/941428b 03/04/9426 03/06/9412 03/07/9412 03/07/9429 03/08/9431 03/09/9425 03/10/94105 03/10/9445 03/11/9432 03/12/9438 03/22/9420 03/24/9441894016 03/28/941428a 04/18/9416 1428a 1428b A-10033B 03/01/94C 1020F 1448 Van Voorhis RdG EdgarvilleH 02539J March 1994 RentL 217.5M 217.5P 217.5R 217.5U 652.5V 3/1/94W -435X Pre-Paidd Williams Lentzt Creditw T & M Rentalsy Closedz 03/01/94{ -652.5 Pymnt: 03/01/94, Inv: C&Pymnt: 03/01/94, Inv: March 1994 Rent -652.5 217.517.5 217.5652.5217.5 ExportItemDescB ItemDescXP&Item Description ExportNegAmtPdB NegAmtPaidXP&Price ItemDescXP1B A-10036B 03/01/94C 1023F 1448 Van Voorhis RdG EdgarvilleH 02539eH 02539 A-10041B 03/01/94C 1028F 1448 Van Voorhis RdG EdgarvilleH 02539J March 1994 RentL A-10050B 03/01/94C 1037F 1448 Van Voorhis RdG EdgarvilleH 02539J March 1994 RentL 3/1/94W Johns Faltert T & M Rentalsz 03/01/94{ Pymnt: 03/01/94, Inv: C&Pymnt: 03/01/94, Inv: March 1994 Rent A-10051B 03/01/94C 1038F 1448 Van Voorhis RdG EdgarvilleH 02539J March 1994 RentL 360036060R A-10063B 03/01/94C 1050F 1448 Van Voorhis RdG EdgarvilleH 02539J March 1994 RentL 3/1/94W Jasons Poseyt 1397w T & M Rentalsz 03/01/94{ Pymnt: 03/01/94, Inv: C&Pymnt: 03/01/94, Inv: March 1994 Rent A-10064B 03/01/94C 1051F 1445 Van Voorhis RdG EdgarvilleH 02539J March 1994 RentL 3/9/94W Includeo Over 60 days duee0 days due 180.00 185.76 217.5 360.00 A-10078B 03/01/94C 1065F 1447 Van Voorhis RdG EdgarvilleH 02539J March 1994 RentL 217.5M 217.5P 217.5R 217.5U 217.5V 3/2/94W Brians Portert M. A. Kiles Rentalsz 03/01/94{ -217.5 Pymnt: 03/02/94, Inv: C&Pymnt: 03/02/94, Inv: March 1994 Rent -217.5 217.5 A-10129B 03/01/94C 1066F 466 Christy StreetG EdgarvilleH 025399539 02539 A-10112B 3/1/94C 1020F 1448 Van Voorhis RdG EdgarvilleH 02539J February RentL 217.5M 217.5P 217.5R 217.5U 3/1/94W -652.5X Williams Lentzt T & M Rentalsy Closedz 03/01/94{ Pymnt: 03/01/94, Inv: 1 Rent D -870217.5 A-10128B 3/3/94C 1026F 1448 Van Voorhis RdG EdgarvilleH 02539J Dec, 93 Rent (thru Feb, 94) January 1994 Rent February 1994 RentL 1080R A-10181B 02/01/94C 1002F 1428 Van Voorhis RdG EdgarvilleH 02539J February RentL 420.00M 02/01/94W 02/01/94W A-10183B 01/01/94C 1003F 1428 Van Voorhis RdG EdgarvilleH 02539J January RentL 02/01/94W 02/01/94W A-10187B 02/01/94C 1005F 1428 Van Voorhis RdG EdgarvilleH 02539J February RentL 02/01/94W 02/01/94W A-10189B 02/01/94C 1006F 1428 Van Voorhis RdG EdgarvilleH 02539J February RentL 02/01/94W 02/01/94W A-10191B 01/01/94C 1010F 1428 Van Voorhis RdG EdgarvilleH 02539J 1428BK January RentL 01/01/94W 01/01/94W A-10192B 02/01/94C 1010F 1428 Van Voorhis RdG EdgarvilleH 02539J 1428BK February RentL 02/01/94W Debras Howdersheltt 1428Bu 1334w Valley Hill Rentalsz 02/01/94{ 1428B Pymnt: 02/01/94, Inv: 1428B 1428B C$Pymnt: 02/01/94, Inv: February Rent A-10193B 02/01/94C 1007F 1428 Van Voorhis RdG EdgarvilleH 02539J 1428AK February RentL 02/01/94W 01/94W A-10203B 3/24/94C 1080F 1448 Van Voorhis RdG EdgarvilleH 02539J 49K#1st installment of Security DepositL 180.00M 180.00V 03/24/94W Kelly s Burket T & M Rentalsz 05/15/94{ Pymnt: 03/24/94, Inv: C:Pymnt: 03/24/94, Inv: 1st installment of Security Deposit 180.000.00 02539J 2nd installment of depositL 180.00M Includeude Include A-10217B 03/25/94C 1006F 1428 Van Voorhis RdG EdgarvilleH 02539J April 1994 RentL Includeo Over 30 days dueq Culhanet Valley Hill Rentalsz 04/01/94{ Pymnt: ?, Inv: Pymnt: ?, Inv: April 1994 Rent A-10218B 03/25/94C 1007F 1428 Van Voorhis RdG EdgarvilleH 02539J 1428AK April 1994 RentL Includeo Over 30 days dues dues dueeays due A-10219B 03/25/94C 1008F 1448 Van Voorhis RdG EdgarvilleH 02539J April 1994 RentL Includeo Over 30 days dueq Mr. & Mrs.r Robert & Michelles Kellyt T & M Rentalsz 04/01/94{ Pymnt: ?, Inv: Pymnt: ?, Inv: April 1994 Rent A-10220B 03/25/94C 1069F 1448 Van Voorhis RdG EdgarvilleH 02539J April 1994 RentL 435535W A-10211B 3/28/94C 1007F 1428 Van Voorhis RdG EdgarvilleH 02539J 1428AK Security DepositL 400.00M Includeo Less than 30 days dueq Tammys Flemmingt 1428Aw Valley Hill Rentalsz 04/30/94{ /30/94Rentalsz 04/30/94 30194101 30194103 30194104 301941436 3019418 3019419 3019423 301943 3019433 3019434 3019435 3019436 4940102 728011049 7280110a 728012013 72801501428a 728015018 728035016 A-10019B 03/01/94C 1006F 1428 Van Voorhis RdG EdgarvilleH 02539J March 1994 RentL 3/2/94W Culhanet 1017w Valley Hill Rentalsz 03/01/94{ Pymnt: 03/02/94, Inv: C&Pymnt: 03/02/94, Inv: March 1994 Rent A-10020B 03/01/94C 1007F 1428 Van Voorhis RdG EdgarvilleH 02539J 1428AK March 1994 RentL 40000 40000R 40000103 7279600104 7279600105 A-10244B 03/25/94C 1035F 1448 Van Voorhis RdG EdgarvilleH 02539J April 1994 RentL Includeo Over 30 days dueq Michelles Paught T & M Rentalsz 04/01/94{ Pymnt: ?, Inv: Pymnt: ?, Inv: April 1994 Rent A-10245B 03/25/9425/9443/25/94 A-10258B 03/25/94C 1051F 1445 Van Voorhis RdG EdgarvilleH 02539J April 1994 RentL Includeo Over 30 days dues due A-10266B 03/25/94C 1061F 1447 Van Voorhis RdG EdgarvilleH 02539J April 1994 RentL 360.00.00 A-10268B 03/25/94C 1063F 1447 Van Voorhis RdG EdgarvilleH 02539J April 1994 RentL Includeo Over 30 days dues due Christy 01/01/94 02/01/94 03/01/94 03/02/94 03/03/94 03/04/94 03/05/94 03/06/94 03/07/94 03/08/94 03/09/94 Pymnt 03/02/94 03/03/94 03/04/94 03/05/94 03/06/94 03/07/94 03/08/94 03/09/94 03/10/94 03/11/94 03/12/94 03/15/94 03/21/94 03/22/94 03/24/94 03/25/94 03/28/94 03/29/94 04/05/94 04/11/94 04/12/94 04/18/94 04/19/94 05/03/94 A-10002 nber Pymnt 22-31 Pymnt: 04/18/94, Inv: A-10314 1111111 C;Pymnt: 04/18/94, Inv: A-10314 Pymnt: 04/18/94, Inv: A-10314 Pymnt: 04/18/94, Inv: A-10313 Pymnt: 04/18/94, Inv: A-10007 December 93 Rent January 94 Rent February Rent D -300 A-10314 A-10318B 4/18/94C 1013F 1448 Van Voorhis RdG EdgarvilleH 02539J Pymnt: 04/18/94, Inv: A-10224L 217.5M A-10043B 03/01/94C 1030F 1448 Van Voorhis RdG EdgarvilleH 02539J March 1994 RentL 360.00V 03/07/94W Tammy s O'Dellt T & M Rentalsz 03/01/94{ Pymnt: 03/07/94, Inv: C&Pymnt: 03/07/94, Inv: March 1994 Rent 3600360 -360360 February Installment A-10059B 03/01/94C 1046F 1448 Van Voorhis RdG EdgarvilleH 02539J March 1994 RentL 03/10/94W Erics Pattersont 5229w T & M Rentalsz 03/01/94{ Pymnt: 03/10/94, Inv: C&Pymnt: 03/10/94, Inv: March 1994 Rent A-10060B 03/01/94C 1047F 1448 Van Voorhis RdG EdgarvilleH 02539J March 1994 RentL 36060 36060R A-10061B 03/01/94C 1048F 1448 Van Voorhis RdG EdgarvilleH 02539J March 1994 RentL 3/3/94W Katys Munsont T & M Rentalsz 03/01/94{ Pymnt: 03/03/94, Inv: C&Pymnt: 03/03/94, Inv: March 1994 Rent A-10062B 03/01/94C 1049F 1448 Van Voorhis RdG EdgarvilleH 02539J March 1994 RentL 360036060R A-10065B 03/01/94C 1052F 1445 Van Voorhis RdG EdgarvilleH 02539J March 1994 RentL 03/01/94W Ricardas Casertat M. A. Kiles Rentalsz 03/01/94{ Pymnt: 03/01/94, Inv: C&Pymnt: 03/01/94, Inv: March 1994 Rent A-10066B 03/01/94C 1053F 1445 Van Voorhis RdG EdgarvilleH 02539J March 1994 RentL 225522525R A-10025B 03/01/94C 101203/01/94C 101294 Rent -217.5217.5 A-10025B 03/01/94C 1012Dec December Deposit February Installment January March January March Pymnt: ?, Inv: April 1994 Rent A-10175B 3/22/94C 1076F 1448 Van Voorhis RdG EdgarvilleH 02539J 02539J 28 RdG EdgarvilleH 02539J 03/22/94 03/24/94 03/25/94 03/28/94 03/29/94 04/05/94 04/11/94 04/12/94 04/18/94 04/19/94 05/03/94 15-31 22-31 24-31 Balance December Deposit February Installment A-10184B 01/01/94C 1004F 1428 Van Voorhis RdG EdgarvilleH 02539J January RentL 01/01/94W Beths Taylort 1147w Valley Hill Rentalsz 01/01/94{ Pymnt: 01/01/94, Inv: C#Pymnt: 01/01/94, Inv: January Rent A-10185B 02/01/94C 1004F 1428 Van Voorhis RdG EdgarvilleH 02539J February RentL 02/01/94W 01/94W Installment January March A-10206B 3/24/94C 1081F 1448 Van Voorhis RdG EdgarvilleH 02539J Security Depositty DepositK Security Deposit A-10212B 03/25/94C 1001F 1428 Van Voorhis RdG EdgarvilleH 02539J April 1994 RentL 3/5/94W 3/5/94W A-10213B 03/25/94C 1002F 1428 Van Voorhis RdG EdgarvilleH 02539J April 1994 RentL Includeo Over 30 days dueq Melenies McCormleyt Valley Hill Rentalsz 04/01/94{ Pymnt: ?, Inv: Pymnt: ?, Inv: April 1994 Rent A-10214B 03/25/94C 1003F 1428 Van Voorhis RdG EdgarvilleH 02539J April 1994 RentL 420020W Pymnt: ?, Inv: April 1994 Rent A-10233B 03/25/94C 1022C A-10233B 03/25/94C 102204/18/940 0hope 0march 0prorated 0security 10010march 100330april 100440april 10060january 100january 10110february 10110march 101640april 10170march 101960april 10220april 10220january 10330march A-10222B 03/25/94C 1011F 1448 Van Voorhis RdG EdgarvilleH 02539J April 1994 RentL 217.5M 217.5P 217.5R 217.5W 217.5X Includeo Over 30 days dues duedue A-10227B 03/25/94C 1016F 1448 Van Voorhis RdG EdgarvilleH 02539J April 1994 RentL 217.5M 217.5P 217.5R 217.5W 217.5X Includeo Over 30 days dueq Matthews Eastert T & M Rentalsz 04/01/94{ Pymnt: ?, Inv: Pymnt: ?, Inv: April 1994 Rent 217.5 A-10228B 03/25/94C 1017F 1448 Van Voorhis RdG EdgarvilleH 02539J April 1994 RentL 217.5M 217.5P 217.5R 217.5W 217.5217.55W 217.5 A-10235B 03/25/94C 1024F 1448 Van Voorhis RdG EdgarvilleH 02539539 A-10239B 03/25/94C 1030F 1448 Van Voorhis RdG EdgarvilleH 02539J April 1994 RentL Includeo Over 30 days dueq Tammy s O'Dellt T & M Rentalsz 04/01/94{ Pymnt: ?, Inv: Pymnt: ?, Inv: April 1994 Rent A-10240B 03/25/94C 103114C A-10246B 03/25/94C 1037F 1448 Van Voorhis RdG EdgarvilleH 02539J April 1994 RentL Includeo Over 30 days dueq Johns Faltert T & M Rentalsz 04/01/94{ Pymnt: ?, Inv: Pymnt: ?, Inv: April 1994 Rent A-10247B 03/25/94C 103884C A-10253B 03/25/94C 1045F 1448 Van Voorhis RdG EdgarvilleH 02539J April 1994 RentL Includeo Over 30 days dueq Phillips Nussdorfert T & M Rentalsz 04/01/94{ Pymnt: ?, Inv: Pymnt: ?, Inv: April 1994 Rent A-10254B 03/25/94C 1047F 1448 Van Voorhis RdG EdgarvilleH 02539J April 1994 RentL Includeo Over 30 days dues dues dueeays due A-10256B 03/25/94C 1049F 1448 Van Voorhis RdG EdgarvilleH 02539J April 1994 RentL 360.00V 03/28/94W 003/28/94W A-10263B 03/25/94C 1058F 1447 Van Voorhis RdG EdgarvilleH 02539J April 1994 RentL 360.00V 03/29/94W Lances Beckleyt M. A. Kiles Rentalsz 04/01/94{ Pymnt: 03/29/94, Inv: C&Pymnt: 03/29/94, Inv: April 1994 Rent 3600360 -360360 A-10270B 03/25/94C 1065F 1447 Van Voorhis RdG EdgarvilleH 02539J April 1994 RentL 217.5M 217.5P 217.5R 217.5W 217.5X Includeo Over 30 days dues due days duess than 30 days due A-10271B 03/25/94C 1067F 1439 Van Voorhis RdG EdgarvilleH 02539J 1439K April 1994 RentL Includeo Over 30 days dueq Mr. & Mrs.r Ron & Sharons Bowsert 1439w M. A. Kiles Rentalsz 04/01/94{ Pymnt: ?, Inv: B 1439 Pymnt: ?, Inv: April 1994 Rent 225436 Van Voorhis RdG EdgarvilleH 02539J 1436K April 1994 RentL Includeo Less than 30 days dueduethan 30 days due A-10276B 03/25/94C 1076F 1448 Van Voorhis RdG EdgarvilleH 02539J April 1994 RentL Includeo Over 30 days dueq Peters Karnest T & M Rentalsz 04/01/94{ Pymnt: ?, Inv: Pymnt: ?, Inv: April 1994 Rent A-10277B 03/25/94C 1078F 466 Christy StreetG EdgarvilleH 02539025399I 02539 A-10210B 3/28/94C 1007007 113.46 116.1 116.10 117.5 120.00 130.00 116.1 116.10 120.00 130.00 3050435 A-10106B 03/04/94C 1001F 1428 Van Voorhis RdG EdgarvilleH 02539J March 1994 RentL 3/1/94W Danas Leset 1055w Valley Hill Rentalsz 03/04/94{ Pymnt: 03/01/94, Inv: C&Pymnt: 03/01/94, Inv: March 1994 Rent 42020 -420420 A-10007 A-10314B 4/18/94C 1069F 1448 Van Voorhis RdG EdgarvilleH 02539J Pymnt: 04/18/94, Inv: A-10313 Pymnt: 04/18/94, Inv: A-10007 December 93 Rent January 94 Rent February RentL 1000U 4/18/94W Includeo Over 60 days dueq Fadis Abdou 12246w T & M Rentalsy OPENz 02/01/94{ Pymnt: 04/18/94, Inv: A-10313 A-10223B 03/25/94C 1012F 1448 Van Voorhis RdG EdgarvilleH 02539J April 1994 RentL 217.5M 217.5P 217.5R 217.5U 217.594W 217.5X Includeo Less than 30 days dueq Heather s Johnsont T & M Rentalsz 04/01/94{ Pymnt: 04/11/94, Inv: C&Pymnt: 04/11/94, Inv: April 1994 Rent 217.5 A-10224B 03/25/94C 1013F 1448 Van Voorhis RdG EdgarvilleH 02539J April 1994 RentL 217.5M 217.5P 217.5R 217.5U 117.5V 4/18/94W C*Pymnt: ?, Inv: 2nd installment of deposit 120.00 A-10177B 3/22/94C 1076F 1448 Van Voorhis RdG EdgarvilleH 0253902539539dG EdgarvilleH 02539116.1116.1 A-10278B 03/25/94C 1079F 1448 Van Voorhis RdG EdgarvilleH 02539J April 1994 RentL Includeo Over 30 days dueq Hillers Hardiet T & M Rentalsz 04/01/94{ Pymnt: ?, Inv: 14/01/94| Pymnt on, No.: 1428A 1428A C&Pymnt: 03/28/94, Inv: March 1994 Rent A-10021B 03/01/94C 1008F 1448 Van Voorhis RdG EdgarvilleH 02539J March 1994 RentL 3/3/94W Mr. & Mrs.r Robert & Michelles Kellyt 2467w T & M Rentalsz 03/01/94{ Pymnt: 03/03/94, Inv: C&Pymnt: 03/03/94, Inv: March 1994 Rent 4355-435 43535 43535ent -4354350 30440440 Cash0 Credit0 Deposit0 Char29B QuantityXPB "1"&Char29 >A ItemNumXPB Apt. No.&Char29 ItemDescXPB A@"Pymnt: "&DateToText(Payment Date) &", Inv: "&ItemDescXP1&Char29 Pymnt: , Inv: (& ExportQuantityB QuantityXP&Quantity ExportItemNumB ItemNumXP&Item Number (Item Number January 94 Rent February Rent February Rent -3050435 43543535 43535 435ruary Rent -360-3050435 12234 11111O 4/18/94W Includeo Over 90 days dueq Fadis Abdou 12246w T & M Rentalsy Closedz 02/01/94{ Pymnt: 04/18/94, Inv: A-10313 11111 C&Pymnt: 03/01/94, Inv: March 1994 Rent 3606060 36060360No.:167 March 1994 Rent -360360ent January 94 Rent February Rent -3050435 43935 43935 441172389701321830000 441172389701321918000ued Includeo Over 60 days dueq Fadis Abdou 12234w T & M Rentalsy OPENz 02/01/94{ -3050| 10~ 04/18/940 122340 41894016 122340December 93 Rent January 94 Rent February Rent -3050435 B 728036016 122340December 93 Rent January 94 Rent February Rent -3050435 1305R 1305W 1000d Includeo Over 60 days due B 728035016 C!122340Dec, 93 Rent (thru Feb, 94) January, 94 Rent February Rent -3050435 4/19/94W 1428A Pymnt: ?, Inv: 1428A 1428A C Pymnt: ?, Inv: Security Deposit 400.000t Pymnt: ?, Inv: April 1994 Rent 360.: April 1994 Rent >/940 03/21/94 03/22/94 03/28/94 04/18/94 122340december Balance December Deposit February Installment Pymnt Pymnt Credit Deposit Installment Security Pymnt: 04/11/94, Inv: Payment A-10313B 4/18/94C 1069F 1448 Van Voorhis RdG EdgarvilleH 02539J Pymnt: 04/18/94, Inv: A-10007 December 93 Rent January 94 Rent February RentL 1000R 1000U 4/18/94W Includeo Over 90 days dueq Fadis Abdou 12246w T & M Rentalsy Closedz 02/01/94{ ent3 Rent January 94 Rententnt A-10164B 3/15/94C 1072F 1448 Van Voorhis RdG EdgarvilleH 02539J Prorated March RentL 185.76M 185.76P 185.76R 185.76U 805.76V 03/15/94W -620X Cashd Charless Metzt T & M Rentalsy Closedz 03/15/94{ -805.76 Pymnt: 03/15/94, Inv: C*Pymnt: 03/15/94, Inv: Prorated March Rent -805.76 185.76 A-10165B 3/15/94C 107272/15/94C 2811/3 2821st 282rent 283january 283march 297march 298march 1069W 1069W Closed ExportRepeats 1069W 1069W Christy 01/01/94 02/01/94 03/01/94 03/10/94 03/11/94 03/22/94 03/24/94 03/28/94 04/18/94 Pymnt January March Browse & Return Browse & Return Browse & Return Browse & Return Browse & Return Security April Pymnt 420on 727929, Chk No.:8801 January Rent -420420 ExpRep.tabats 420.00 652.5 805.76 A-10002 A-10007 A-10052 A-10064 A-10224 A-10313 A-10314 A-10315 A-10320 420420.00 400on 727929, Chk No.:283 January Rent -400400 A-10204B 3/24/94C 1080F 1448 Van Voorhis RdG EdgarvilleH 02539J 2nd installment of depositL 180.00M Include7l Includenstallment of depositL 180.00M Include 400.00 217.5217.5 225225 300300 305-305435 305435 360360.00 365360 365365 400400 420420 420420.00 A-10226B 03/25/94C 1015F 1448 Van Voorhis RdG EdgarvilleH 02539J April 1994 RentL Includeo Over 30 days dues duean 30 days due Includeo Less than 30 days due Partial Partical Payment Prorated Pymnt Installment January March Installment January 03/10/94 03/11/94 03/12/94 03/15/94 03/21/94 03/24/94 03/28/94 04/18/94 122340december Balance December Deposit February Installment Pymnt: 04/18/94, Inv: A-10007 C;Pymnt: 04/18/94, Inv: A-10007 Pymnt: 04/18/94, Inv: A-10007 December 93 Rent January 94 Rent February Rent D -200 -3051 C,Pymnt: 04/18/94, Inv: Pymnt: 04/18/94, Inv: December 93 Rent January 94 Rent February Rent -305ry Rentent January 94 Rent February Rentent Rent February Rentntnt A-10257B 03/25/94C 1050F 1448 Van Voorhis RdG EdgarvilleH 02539J April 1994 RentL 03/25/94W Pre-Paidd Jasons Poseyt CR A-10196w T & M Rentalsy OPENz 04/01/94{ Pymnt: 03/25/94, Inv: C&Pymnt: 03/25/94, Inv: April 1994 Rent 360-360 -360360nt -360360 1039W 1039W 1039W 1039W OPENE 1039W 1039W A-10265B 03/25/94C 1060F 1447 Van Voorhis RdG EdgarvilleH 02539J April 1994 RentL 217.5M 217.5P 217.5R 217.5W 217.5X Includeo Over 30 days dueq Nathans Traccanat M. A. Kiles Rentalsz 04/01/94{ Pymnt: ?, Inv: Pymnt: ?, Inv: April 1994 Rent 217.5217.5 217.5D 217.5D 217.5 Pymnt: 03/09/94, Inv: A-10064 March 1994 RentL 5/3/94W Includee A-10272B 03/25/94C 1068F 1436 Van Voorhis RdG EdgarvilleH 02539J 1436K April 1994 RentL Includeo Over 30 days dues dueys due Includeo Less than 30 days due January March 02539 A-10222 A-10223 A-10226 A-10227 A-10228 A-10229 A-10231 A-10232 A-10233 1041W OPEN. OPENE <0261 A-10265 A-10267 A-10268 A-10269 A-10270 A-10271 A-10272 A-10273 A-10277 A-10278 A-10210 A-10211 A-10280 A-10316 A-10317 A-10071 4/11/94W Heather s Johnsont 10123w T & M Rentalsz 04/01/94{ -217.5 Pymnt: 04/11/94, Inv: C&Pymnt: 04/11/94, Inv: April 1994 Rent -217.5 217.5 A-10224B 03/25/94C 1013F 1448 Van Voorhis RdG EdgarvilleH 02539J April 1994 RentL 217.5M 217.5P 217.5R 217.5U 117.5V 4/18/94W 10018/94W 1008/94W Over 60 days dueq Warren s Stilest 2346w M. A. Kiles Rentalsy Closedz 03/01/94{ Pymnt: 05/03/94, Inv: A-10064 C;Pymnt: 05/03/94, Inv: A-10064 Pymnt: 03/09/94, Inv: A-10064 March 1994 Rent D -150 A-10064 A-10321B 5/3/94C 1051F 1445 Van Voorhis RdG EdgarvilleH 02539J Pymnt: 03/09/94, Inv: A-10064 March 1994 RentL 5/3/94W Include 217.5 652.5 805.76 11111 1111111 Warren s Stilest 2347w M. A. Kiles Rentalsz 03/01/94{ Pymnt: 05/03/94, Inv: A-10320 C;Pymnt: 05/03/94, Inv: A-10320 Pymnt: 05/03/94, Inv: A-10320 Pymnt: 03/09/94, Inv: A-10064 March 1994 Rent A-10320 Pymnt: 05/03/94, Inv: A-10320 Pymnt: 03/09/94, Inv: A-10064 March 1994 RentL 5/3/94W Over 60 days due days dueee