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HRG Transaction History - Unit 1 - 2025-01-14 - 5541 S Peoria St Unit 1.pdf
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| Property | 5541 S Peoria St, Chicago, IL 60621 |
|---|---|
| Folder | P&L & Owner Statements |
| Kind | |
| Updated | 2026-05-30 |
| Dropbox path | 07 - P&L & Owner Statements/HRG Transaction History - Unit 1 - 2025-01-14 - 5541 S Peoria St Unit 1.pdf |
What This File Appears To Be
1/14/25, 12:39 PM Propertyware - On Demand Real Estate Solution HomeRiver Group - Chicago Lease: Contact: Contact: Property Address: 5541 S Peoria St Unit 1 Chicago,IL 60621-2203 Balance as of 01/14/2025 Prepayments Total Unpaid Deposit Held -$0.15 $0.15 $0.00 $2,025.00 Transaction Deposited Payment Date Ref # 01/04/2025 ZGC4LSQRA09 Description Payment of $0.15 applied to [01/04/25, acct 20030, $0.15] and $10.95 applied to [01/01/25, acct 43070, $10.95] and $10.00 applied to [12/30/24, acct 4204
Text Preview
1/14/25, 12:39 PM Propertyware - On Demand Real Estate Solution HomeRiver Group - Chicago Lease: Contact: Contact: Property Address: 5541 S Peoria St Unit 1 Chicago,IL 60621-2203 Balance as of 01/14/2025 Prepayments Total Unpaid Deposit Held -$0.15 $0.15 $0.00 $2,025.00 Transaction Deposited Payment Date Ref # 01/04/2025 ZGC4LSQRA09 Description Payment of $0.15 applied to [01/04/25, acct 20030, $0.15] and $10.95 applied to [01/01/25, acct 43070, $10.95] and $10.00 applied to [12/30/24, acct 42040, $10.00] and $1,255.90 applied to [01/01/25, acct 40010, $1,350.00]/RentMoney - Payer Deposit Name Date Charges 01/04/2025 Payments Balance $1,277.00 ($0.15) Paid Charge 01/01/2025 43070 - Resident Benefit Packa... $10.95 $1,276.85 Paid Charge 01/01/2025 43060 - Filter Fee $10.00 $1,265.90 Paid Charge 01/01/2025 40010 - Rent Income $1,350.00 $1,255.90 Paid Charge 12/30/2024 42040 - Eviction Reimbursement : 5541 S Peoria 1 - 583002 Dismissals $10.00 ($94.10) Deposited Payment 12/01/2024 FSK17RNRA09 Payment of $94.10 applied to [01/01/25, acct 40010, $1,350.00] and $10.00 applied to [01/01/25, acct 43060, $10.00] and $1,334.95 applied to [12/01/24, acct 40010, $1,350.00] and $10.95 applied to [12/01/24, acct 43070, $10.95]/RentMoney - 12/01/2024 $1,450.00 ($104.10) Paid Charge 12/01/2024 43070 - Resident Benefit Packa... $10.95 $1,345.90 Paid Charge 12/01/2024 43060 - Filter Fee $10.00 $1,334.95 Paid Charge 12/01/2024 40010 - Rent Income $1,350.00 $1,324.95 https://app.propertyware.com/pw/leases/lease_detail.do?prn=1 1/6 1/14/25, 12:39 PM Transaction Paid Charge Propertyware - On Demand Real Estate Solution Date Ref # 11/06/2024 Description Payer Deposit Name Date 43010 - Late Fee Income : Calculated on 11/06/2024 5:42 AM by system Payment of $15.05 applied to [12/01/24, acct 40010, $1,350.00] and $10.00 applied to [12/01/24, acct 43060, $10.00] and $10.00 applied to [11/01/24, acct 43060, $10.00] and $1,350.00 applied to [11/01/24, acct 40010, $1,350.00] and $10.95 applied to [11/01/24, acct 43070, $10.95]/RentMoney - Charges Payments $25.00 Balance ($25.05) Deposited Payment 11/06/2024 N5KPJ7MRA03 Charge Adjustment 11/06/2024 #00873034 43010 - Late Fee Income : late fees due to portal issue Paid Charge 11/01/2024 43070 - Resident Benefit Packa... $10.95 $1,370.95 Paid Charge 11/01/2024 43060 - Filter Fee $10.00 $1,360.00 Paid Charge 11/01/2024 40010 - Rent Income $1,350.00 $1,350.00 Deposited Payment Deposited Payment 10/05/2024 7B1P2MGRA01 10/02/2024 57ZV1MGRA05 Payment of $45.00 applied to [09/17/24, acct 42040, $45.00] and $17.50 applied to [09/17/24, acct 42040, $17.50] and $1,272.50 applied to [10/01/24, acct 40010, $1,350.00] and $25.00 applied to [09/06/24, acct 43010, $25.00]/RentMoney Payment of $10.00 applied to [09/01/24, acct 43060, $10.00] and $77.50 applied to [10/01/24, acct 40010, $1,350.00] and $10.00 applied to [10/01/24, acct 43060, $10.00] and $1,350.00 applied to [09/01/24, acct 40010, $1,350.00]/RentMoney - Paid Charge 10/01/2024 43060 - Filter Fee Paid Charge 10/01/2024 Paid Charge 09/17/2024 11/06/2024 $1,396.00 ($50.05) $25.00 $1,345.95 10/05/2024 $1,360.00 $0.00 10/02/2024 $1,447.50 $1,360.00 $10.00 $2,807.50 40010 - Rent Income $1,350.00 $2,797.50 42040 - Eviction Reimbursement : 5541 South Peoria Street, UNIT 1, Chicago, IL $17.50 $1,447.50 https://app.propertyware.com/pw/leases/lease_detail.do?prn=1 2/6