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HRG Transaction History - Unit 2 - 2025-01-14 - 5541 S Peoria St Unit 2.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 2 - 2025-01-14 - 5541 S Peoria St Unit 2.pdf |
What This File Appears To Be
1/14/25, 12:41 PM Propertyware - On Demand Real Estate Solution HomeRiver Group - Chicago Lease: Contact: Property Address: 5541 S Peoria St Unit 2 Chicago,IL 60621-2203 Balance as of 01/14/2025 Prepayments Total Unpaid Deposit Held $212.28 $0.00 $212.28 $0.00 Transaction Date Ref # Description Payer Deposit Name Date Charges Payments Balance 01/06/2025 43010 - Late Fee Income : Calculated on 01/06/2025 5:34 AM by system Deposited Payment 01/02/2025 HAP ACH 01.24 Payment of $1,140.00 applied to
Text Preview
1/14/25, 12:41 PM Propertyware - On Demand Real Estate Solution HomeRiver Group - Chicago Lease: Contact: Property Address: 5541 S Peoria St Unit 2 Chicago,IL 60621-2203 Balance as of 01/14/2025 Prepayments Total Unpaid Deposit Held $212.28 $0.00 $212.28 $0.00 Transaction Date Ref # Description Payer Deposit Name Date Charges Payments Balance 01/06/2025 43010 - Late Fee Income : Calculated on 01/06/2025 5:34 AM by system Deposited Payment 01/02/2025 HAP ACH 01.24 Payment of $1,140.00 applied to [01/01/25, acct 40200, $1,140.00]/Chicago Housing Authority Partially Paid Charge 01/01/2025 40010 - Rent Income $155.00 $1,344.55 Unpaid Charge 01/01/2025 43070 - Resident Benefit Packa... $49.95 $1,189.55 Paid Charge 01/01/2025 40200 - Subsidized Rent $1,140.00 $1,139.60 Deposited Payment 12/20/2024 MZXYGSQRA05 Unpaid Charge Payment of $0.40 applied to [01/01/25, acct 40010, $155.00] and $7.75 applied to [10/06/24, acct 43010, $7.75] and $155.00 applied to [12/01/24, acct 40010, $155.00] and $155.00 applied to [10/01/24, acct 40010, $155.00] and $156.50 applied to [05/10/24, acct 40200, $156.50] and $49.95 applied to [08/01/24, acct 43070, $49.95] and $7.75 applied to [12/06/24, acct 43010, $7.75] and $49.95 applied to [12/01/24, acct 43070, $49.95] and $49.95 applied to [09/01/24, acct 43070, $49.95] and $49.95 applied to [10/01/24, acct 43070, $49.95] and $7.75 https://app.propertyware.com/pw/leases/lease_detail.do?prn=1 $7.73 01/03/2025 12/20/2024 $212.28 $1,140.00 $1,635.00 $204.55 ($0.40) 1/13 1/14/25, 12:41 PM Transaction Propertyware - On Demand Real Estate Solution Date Ref # Description Payer Deposit Name Date Charges Payments Balance applied to [09/06/24, acct 43010, $7.75] and $155.00 applied to [09/01/24, acct 40010, $155.00] and $49.95 applied to [11/01/24, acct 43070, $49.95] and $7.75 applied to [11/06/24, acct 43010, $7.75] and $25.00 applied to [08/26/24, acct 43010, $25.00] and $155.00 applied to [11/01/24, acct 40010, $155.00] and $552.35 applied to [08/21/24, acct 40010, $690.00]/RentMoney - 12/06/2024 43010 - Late Fee Income : Calculated on 12/06/2024 5:35 AM by system Deposited Payment 12/02/2024 HAP ACH 12.24 Payment of $1,140.00 applied to [12/01/24, acct 40200, $1,140.00]/Chicago Housing Authority Paid Charge 12/01/2024 40010 - Rent Income $155.00 $2,766.85 Paid Charge 12/01/2024 43070 - Resident Benefit Packa... $49.95 $2,611.85 Paid Charge 12/01/2024 40200 - Subsidized Rent $1,140.00 $2,561.90 11/19/2024 #00888473 This credit is due to building being without Hot Water and Gas July Rent Concession $40, August Rent Concession $25, September Rent Concession $98, October Rent Concession $155, November Rent Concession $57 11/06/2024 43010 - Late Fee Income : Calculated on 11/06/2024 5:42 AM by system Deposited Payment 11/04/2024 HAP ACH 11.24 Payment of $1,140.00 applied to [11/01/24, acct 40200, $1,140.00]/(SEC 8) Chicago Housing Authority Paid Charge 11/01/2024 40010 - Rent Income Paid Charge Journal Entry Paid Charge https://app.propertyware.com/pw/leases/lease_detail.do?prn=1 $7.75 12/03/2024 $1,634.60 $1,140.00 $375.00 $7.75 11/04/2024 $1,421.90 $1,796.90 $1,140.00 $155.00 $1,626.85 $1,789.15 $2,929.15 2/13