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HRG Transaction History - Unit 1 - 2025-01-14 - 5541 S Peoria St Unit 1.pdf

Generated 2026-07-01T16:39:32.685095+00:00 from live Dropbox Public folders.

Description

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

Extracted Content

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 t