DATE

TENANT

DESCRIPTION

PAID TO

NUM

CATEGORY

CHECKS

DEPOSITS

BALANCE

03/02/09

BROWN-15

CP TRUST ACCT

MO

RENT

$475.00

$2,705.00

03/04/09

INVOICE REFERENCE 1-2

CP OPERATING ACCT

1922

EXPENSE

(62.50)

$2,642.50

03/07/09

7

PEST CONTROL

MR. BUG’S SERVICE

1923

EXPENSE

 (30.00)

$2,612.50

03/12/09

MANAGEMENT FEE

CP OPERATING ACCT

1924

EXPENSE

(38.00)

$2,574.50

03/12/09

OWNER INCOME

YOUR NAME

1925

OWNER INCOME

(344.50))

$2,230.00

CONNELLY PROPERTIES, LLC

PROPERTY MANAGEMENT

710 PATTON CIRCLE UNIT 13

WINTERVILLE, NC 28590

Property Ledger

YOUR NAME HERE

YOUR PROPERTY ADDRESS

8% MANAGEMENT FEE

SEC DEP: $2,230.00

WC: $0.00