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HRG Transaction History - Unit 2 - 2025-01-14 - 5541 S Peoria St Unit 2.pdf

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

Description

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

Extracted Content

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