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payments@2026-02-16T15-57-05 - 25 Circle Dr, Dixmoor, IL 60426.csv

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Property:,"25 Circle Drive, Dixmoor, IL 60426" Status,all-active Start:,2000-01-01 End:,2026-03-03 statement_descriptor,payment_category,payment_subcategory,payment_id,invoice_id,address,unit_number,payment_transaction_type,status,invoice_memo,payment_memo,amount,transaction_fee,source_user,source_payment_account,intermediate_payment_account,paid_date,deposit_date_expected,destination_user,destination_payment_account,destination_description HEMLANE GVK845 ,Non-Rental Income,Late Fees,021df75c-39

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Property:,"25 Circle Drive, Dixmoor, IL 60426"
Status,all-active
Start:,2000-01-01
End:,2026-03-03

statement_descriptor,payment_category,payment_subcategory,payment_id,invoice_id,address,unit_number,payment_transaction_type,status,invoice_memo,payment_memo,amount,transaction_fee,source_user,source_payment_account,intermediate_payment_account,paid_date,deposit_date_expected,destination_user,destination_payment_account,destination_description
HEMLANE GVK845 ,Non-Rental Income,Late Fees,021df75c-392b-4381-985b-ceefe5658385,922eafbc-e543-4a52-bcd8-9b0b2b7f0d59,"25 Circle Drive, Dixmoor, IL 60426",House,SYSTEM,succeeded,"Auto-generated late fee for rent, $1,950.00 due on 01/01/2026","",10.0,0.6,Tiffany Johnson<tiffanyjojo4@gmail.com>,SOURCE USER ACCOUNT,,2026-01-16,2026-01-20,Earl Co<ecosystemspm@gmail.com>,THREAD BANK(8274),
HEMLANE GVKB9K ,Rental Income,Rent,0a7bcf7d-8d5d-4526-bbdc-12bae3291763,79f4532e-68e4-4526-9409-5046cb3b6524,"25 Circle Drive, Dixmoor, IL 60426",House,MANUAL OVERRIDE,succeeded,,Rent Credit for Self-Management,50.0,0.0,Tiffany Johnson<tiffanyjojo4@gmail.com>,SOURCE USER ACCOUNT,,2025-10-01,,Earl Co<ecosystemspm@gmail.com>,THREAD BANK(8274),
HEMLANE GVK2G7 ,Leasing & Management Fees,Property Management Fees,16b1b31d-f421-42f1-b7b2-19b0c6b0c94a,7bf2b14e-fc89-41c3-91b5-8c82197c8da7,"25 Circle Drive, Dixmoor, IL 60426",House,MANUAL OVERRIDE,succeeded,,,7.5,0.0,Earl Co<ecosystemspm@gmail.com>,N/A,,2026-02-01,,ECO Systems PM Distributions<earlvanze@gmail.com>,DESTINATION USER ACCOUNT,
HEMLANE GVKHVF ,Leasing & Management Fees,Property Management Fees,1f9a4c6d-405e-42e1-b0f4-4aa1d04e4957,4120757f-46e2-48af-8780-5c76bce9edfd,"25 Circle Drive, Dixmoor, IL 60426",House,MANUAL OVERRIDE,succeeded,,,7.5,0.0,Earl Co<ecosystemspm@gmail.com>,N/A,,2025-12-01,,ECO Systems PM Distributions<earlvanze@gmail.com>,DESTINATION USER ACCOUNT,
HEMLANE GVK2G7 ,Rental Income,Rent,23f2d4a1-a8dd-4839-94bd-14b9d4bc563d,1fff21e9-15bf-4211-85d5-48fa3952c45d,"25 Circle Drive, Dixmoor, IL 60426",House,MANUAL OVERRIDE,succeeded,,Rent Credit for Self-Management,50.0,0.0,Tiffany Johnson<tiffanyjojo4@gmail.com>,SOURCE USER ACCOUNT,,2026-02-01,,Earl Co<ecosystemspm@gmail.com>,THREAD BANK(8274),
HEMLANE GVKKD7 ,Leasing & Management Fees,Property Management Fees,243b0d1f-f491-48b4-9a7e-1d34e181353e,fc7d80d7-a0ed-4d55-8f50-c4dc721a2420,"25 Circle Drive, Dixmoor, IL 60426",House,SYSTEM,succeeded,,,135.0,0.0,Earl Co<ecosystemspm@gmail.com>,N/A,,2026-02-11,2026-02-13,ECO Systems PM Distributions<earlvanze@gmail.com>,DESTINATION USER ACCOUNT,
HEMLANE GVKZ4M ,Rental Income,Rent,353c8151-cea9-4061-ab89-5ffe47c4a06d,28dbe5a1-1634-4a1e-8ed5-66a414592606,"25 Circle Drive, Dixmoor, IL 60426",House,MANUAL OVERRIDE,succeeded,,Rent Credit for Self-Management,50.0,0.0,Tiffany Johnson<tiffanyjojo4@gmail.com>,SOURCE USER ACCOUNT,,2026-01-01,,Earl Co<ecosystemspm@gmail.com>,THREAD BANK(8274),
HEMLANE GVKSHG ,Rental Income,Rent,3585679d-6189-4d02-8ae7-8995ef7038e9,79f4532e-68e4-4526-9409-5046cb3b6524,"25 Circle Drive, Dixmoor, IL 60426",House,SYSTEM,succeeded,,"",779.0,23.67,Tiffany Johnson<tiffanyjojo4@gmail.com>,SOURCE USER ACCOUNT,,2025-10-23,2025-10-28,Earl Co<ecosystemspm@gmail.com>,THREAD BANK(4420),
HEMLANE GVKVPS ,Rental Income,Rent,3bfe9cba-4367-4f8d-a404-a8672f48fc84,91a80f46-0354-4ec9-8eff-1b5f08363aca,"25 Circle Drive, Dixmoor, IL 60426",House,MANUAL OVERRIDE,succeeded,,Water Reconnection Credit,100.0,0.0,Tiffany Johnson<tiffanyjojo4@gmail.com>,SOURCE USER ACCOUNT,,2025-09-01,,Whalec Property Management<whalecpropertymanagement@gmail.com>,DESTINATION USER ACCOUNT,
HEMLANE GVKYRW ,Leasing & Management Fees,Property Management Fees,3eff7fac-5f21-4d8b-aadc-fa74affdf079,44fededf-d690-4bb6-849e-4b9fbf6879a9,"25 Circle Drive, Dixmoor, IL 60426",House,MANUAL OVERRIDE,succeeded,Aug Rent PM Fee,Aug Rent PM Fee,295.5,0.0,Conner DuBose<conner.dubose.whalec@gmail.com>,SOURCE USER ACCOUNT,,2025-08-05,,Whalec Property Management<whalecpropertymanagement@gmail.com>,DESTINATION USER ACCOUNT,
HEMLANE GVK48R ,Rental Income,Rent,3fe69c1f-88ce-4c92-8821-11f6e292496e,79f4532e-68e4-4526-9409-5046cb3b6524,"25 Circle Drive, Dixmoor, IL 60426",House,MANUAL OVERRIDE,succeeded,,Rent credit reimbursement for heater repair - not turning on,150.0,0.0,Tiffany Johnson<tiffanyjojo4@gmail.com>,SOURCE USER ACCOUNT,,2025-10-23,,Earl Co<ecosystemspm@gmail.com>,THREAD BANK(8274),
HEMLANE GVKTZ5 ,Rental Income,Rent,4b3ca1f7-9423-457f-9659-0c4b5a918db8,17a8fa2e-ecca-430f-a2a0-4313201732e4,"25 Circle Drive, Dixmoor, IL 60426",House,SYSTEM,pending,,"",1900.0,57.3,Tiffany Johnson<tiffanyjojo4@gmail.com>,SOURCE USER ACCOUNT,,2025-12-17,,Earl Co<ecosystemspm@gmail.com>,THREAD BANK(8274),
HEMLANE GVKZ4M ,Leasing & Management Fees,Property Management Fees,4f8fc6e5-5373-49d4-a0ce-5276647d4c86,fc7d80d7-a0ed-4d55-8f50-c4dc721a2420,"25 Circle Drive, Dixmoor, IL 60426",House,MANUAL OVERRIDE,succeeded,,,7.5,0.0,Earl Co<ecosystemspm@gmail.com>,N/A,,2026-01-01,,ECO Systems PM Distributions<earlvanze@gmail.com>,DESTINATION USER ACCOUNT,
HEMLANE GVKS43 ,Repairs & Maintenance,Repairs & Maintenance - Other,53eab51b-25b3-49bd-8c8a-2f90335c9e64,6d7cd960-6781-491a-8e5d-3481f00bb273,"25 Circle Drive, Dixmoor, IL 60426",House,MANUAL OVERRIDE,succeeded,Inspection Payment Reimbursement ,Inspection Payment Reimbursement ,153.8,0.0,Whalec Property Management<whalecpropertymanagement@gmail.com>,SOURCE USER ACCOUNT,,2025-05-16,,Earl Co<ecosystemspm@gmail.com>,N/A,
HEMLANE GVKGX0 ,Non-Rental Income,Late Fees,56a54f96-3a62-47ee-a990-26df77647151,46054858-6a8d-4510-8a02-bb7c3080d9ac,"25 Circle Drive, Dixmoor, IL 60426",House,SYSTEM,succeeded,"Auto-generated late fee for rent, $1,950.00 due on 12/01/2025","",82.0,2.76,Tiffany Johnson<tiffanyjojo4@gmail.com>,SOURCE USER ACCOUNT,,2025-12-17,2025-12-18,Earl Co<ecosystemspm@gmail.com>,THREAD BANK(8274),
HEMLANE GVKDQR ,Non-Rental Income,Late Fees,5c3820d6-fe1f-4b0c-b733-e16a75209117,922eafbc-e543-4a52-bcd8-9b0b2b7f0d59,"25 Circle Drive, Dixmoor, IL 60426",House,SYSTEM,succeeded,"Auto-generated late fee for rent, $1,950.00 due on 01/01/2026","",5.0,0.44,Tiffany Johnson<tiffanyjojo4@gmail.com>,SOURCE USER ACCOUNT,,2026-02-11,2026-02-13,Earl Co<ecosystemspm@gmail.com>,THREAD BANK(8274),
HEMLANE GVKWWC ,Non-Rental Income,Late Fees,691bf228-725c-495e-a839-80756a9c1e56,350daf8b-052d-4bf7-897a-94c09c975719,"25 Circle Drive, Dixmoor, IL 60426",House,SYSTEM,succeeded,"Auto-generated late fee for rent, $1,950.00 due on 11/01/2025","",82.0,2.76,Tiffany Johnson<tiffanyjojo4@gmail.com>,SOURCE USER ACCOUNT,,2025-11-21,2025-12-03,Earl Co<ecosystemspm@gmail.com>,THREAD BANK(8274),
HEMLANE GVKC7S ,Rental Income,Rent,6be9db35-dc3f-4d56-a07d-123580cc4c9c,91a80f46-0354-4ec9-8eff-1b5f08363aca,"25 Circle Drive, Dixmoor, IL 60426",House,SYSTEM,succeeded,,"",943.0,28.59,Tiffany Johnson<tiffanyjojo4@gmail.com>,SOURCE USER ACCOUNT,,2025-08-29,2025-09-03,Whalec Property Management<whalecpropertymanagement@gmail.com>,DESTINATION USER ACCOUNT,
HEMLANE GVKRNN ,Rental Income,Rent,6e286056-caa1-470c-82a8-c889510a4c48,9eadfe70-3214-448d-810d-6fbef56ba9fb,"25 Circle Drive, Dixmoor, IL 60426",House,SYSTEM,succeeded,,Partial pay ,943.57,28.6,Tiffany Johnson<tiffanyjojo4@gmail.com>,SOURCE USER ACCOUNT,,2025-07-17,2025-07-21,Whalec Property Management<whalecpropertymanagement@gmail.com>,DESTINATION USER ACCOUNT,
HEMLANE GVK917 ,Leasing & Management Fees,Property Management Fees,852787bb-2f40-4b0b-b29a-90fa075e3c10,45ebc0f3-cea0-4a3d-acd6-422f13ec066f,"25 Circle Drive, Dixmoor, IL 60426",House,MANUAL OVERRIDE,succeeded,July Rent - PM Fee,July Rent - PM Fee,292.5,0.0,Whalec Property Management<whalecpropertymanagement@gmail.com>,SOURCE USER ACCOUNT,,2025-07-14,,Whalec PM Distribution Fee<alecvanbeek@gmail.com>,DESTINATION USER ACCOUNT,
HEMLANE GVKDZG ,Rental Income,Rent,8ea13c95-cada-41f0-ac02-a9087f81dc43,91a80f46-0354-4ec9-8eff-1b5f08363aca,"25 Circle Drive, Dixmoor, IL 60426",House,MANUAL OVERRIDE,succeeded,,Management Fee Credit,50.0,0.0,Tiffany Johnson<tiffanyjojo4@gmail.com>,SOURCE USER ACCOUNT,,2025-09-01,,Whalec Property Management<whalecpropertymanagement@gmail.com>,DESTINATION USER ACCOUNT,
HEMLANE GVKZ4R ,Rental Income,Rent,90c62d12-077e-45db-9486-49f075bd6aba,bda2b0ac-d9c8-4d0d-9d09-a0bdecc1c8d8,"25 Circle Drive, Dixmoor, IL 60426",House,SYSTEM,succeeded,,"",943.57,28.6,Tiffany Johnson<tiffanyjojo4@gmail.com>,SOURCE USER ACCOUNT,,2025-07-02,2025-07-07,Whalec Property Management<whalecpropertymanagement@gmail.com>,DESTINATION USER ACCOUNT,
HEMLANE GVKKD7 ,Rental Income,Rent,91160530-0568-46f0-ac51-89114c4da4f0,28dbe5a1-1634-4a1e-8ed5-66a414592606,"25 Circle Drive, Dixmoor, IL 60426",House,SYSTEM,pending,,"",900.0,27.3,Tiffany Johnson<tiffanyjojo4@gmail.com>,SOURCE USER ACCOUNT,,2026-02-11,,Earl Co<ecosystemspm@gmail.com>,THREAD BANK(8274),
HEMLANE GVKJTQ ,Repairs & Maintenance,Repairs & Maintenance - Other,9ab3790f-ff29-461f-a313-e53ec4a2884c,0545a2ad-412a-418d-b616-c5521fb75f29,"25 Circle Drive, Dixmoor, IL 60426",House,MANUAL OVERRIDE,succeeded,Smoke Detectors,Smoke Detectors,131.81,0.0,Whalec Property Management<whalecpropertymanagement@gmail.com>,SOURCE USER ACCOUNT,,2025-05-19,,Earl Co<ecosystemspm@gmail.com>,N/A,
HEMLANE GVKHKY ,Rental Income,Rent,9bc40213-d533-4489-bc6f-2bd0a3d768e6,08bce8dd-edda-4188-937d-45d7ba79b51e,"25 Circle Drive, Dixmoor, IL 60426",House,SYSTEM,succeeded,,"",950.0,28.8,Tiffany Johnson<tiffanyjojo4@gmail.com>,SOURCE USER ACCOUNT,,2025-11-05,2025-11-07,Earl Co<ecosystemspm@gmail.com>,THREAD BANK(4420),
HEMLANE GVKRJH ,Rental Income,Rent,9bcd4584-d74b-4908-ad90-7b8e327d8728,9eadfe70-3214-448d-810d-6fbef56ba9fb,"25 Circle Drive, Dixmoor, IL 60426",House,SYSTEM,succeeded,,"",62.86,2.18,Tiffany Johnson<tiffanyjojo4@gmail.com>,SOURCE USER ACCOUNT,,2025-07-31,2025-08-04,Whalec Property Management<whalecpropertymanagement@gmail.com>,DESTINATION USER ACCOUNT,
HEMLANE GVK37S ,Leasing & Management Fees,Property Management Fees,ab040b2a-fe07-4c86-b72d-38c1f3ed9a32,fc7d80d7-a0ed-4d55-8f50-c4dc721a2420,"25 Circle Drive, Dixmoor, IL 60426",House,SYSTEM,succeeded,,,150.0,0.0,Earl Co<ecosystemspm@gmail.com>,N/A,,2026-01-16,2026-01-22,ECO Systems PM Distributions<earlvanze@gmail.com>,DESTINATION USER ACCOUNT,
HEMLANE GVK9QG ,Rental Income,Rent,af0c241c-06d8-4e86-b2ac-74b6ccd94ba6,79f4532e-68e4-4526-9409-5046cb3b6524,"25 Circle Drive, Dixmoor, IL 60426",House,SYSTEM,succeeded,,"",971.0,29.43,Tiffany Johnson<tiffanyjojo4@gmail.com>,SOURCE USER ACCOUNT,,2025-09-24,2025-09-29,Earl Co<ecosystemspm@gmail.com>,THREAD BANK(4420),
HEMLANE GVK3KL ,Rental Income,Rent,af9492df-b780-4fa4-905a-1a5d1fc11268,08bce8dd-edda-4188-937d-45d7ba79b51e,"25 Circle Drive, Dixmoor, IL 60426",House,MANUAL OVERRIDE,succeeded,,Rent Credit for Self-Management,50.0,0.0,Tiffany Johnson<tiffanyjojo4@gmail.com>,SOURCE USER ACCOUNT,,2025-11-01,,Earl Co<ecosystemspm@gmail.com>,THREAD BANK(8274),
HEMLANE GVKGD2 ,Non-Rental Income,Late Fees,b03fc720-fee4-4a19-ba5a-d7b282e6a389,922eafbc-e543-4a52-bcd8-9b0b2b7f0d59,"25 Circle Drive, Dixmoor, IL 60426",House,SYSTEM,succeeded,"Auto-generated late fee for rent, $1,950.00 due on 01/01/2026","",67.0,2.3,Tiffany Johnson<tiffanyjojo4@gmail.com>,SOURCE USER ACCOUNT,,2026-01-14,2026-01-16,Earl Co<ecosystemspm@gmail.com>,THREAD BANK(8274),
HEMLANE GVKG1L ,Rental Income,Rent,b1e05161-3643-434c-a755-68e2055e3099,08bce8dd-edda-4188-937d-45d7ba79b51e,"25 Circle Drive, Dixmoor, IL 60426",House,SYSTEM,succeeded,,Payment ,475.0,14.55,Tiffany Johnson<tiffanyjojo4@gmail.com>,SOURCE USER ACCOUNT,,2025-12-05,2025-12-10,Earl Co<ecosystemspm@gmail.com>,THREAD BANK(8274),
HEMLANE GVKTZ5 ,Leasing & Management Fees,Property Management Fees,b7b4b3dd-ccf0-4876-b21c-6d28ba6d1413,4120757f-46e2-48af-8780-5c76bce9edfd,"25 Circle Drive, Dixmoor, IL 60426",House,SYSTEM,succeeded,,,285.0,0.0,Earl Co<ecosystemspm@gmail.com>,N/A,,2025-12-17,2025-12-22,ECO Systems PM Distributions<earlvanze@gmail.com>,DESTINATION USER ACCOUNT,
HEMLANE GVKHVF ,Rental Income,Rent,c17a6890-