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8143 S Sangamon Unit 2-Ledger - 8143 S Sangamon St, Chicago, IL 60620.pdf
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| Property | 8143 S Sangamon St, Chicago, IL 60620 |
|---|---|
| Folder | P&L & Owner Statements |
| Kind | |
| Updated | 2026-05-30 |
| Dropbox path | 07 - P&L & Owner Statements/8143 S Sangamon Unit 2-Ledger - 8143 S Sangamon St, Chicago, IL 60620.pdf |
What This File Appears To Be
5/14/25, 4:29 PM Propertyware - On Demand Real Estate Solution HomeRiver Group - Chicago Lease: Vaval - White - White Contact: Aaron White Contact: Jessica Vaval Contact: Kiara White Property Address: 8143 S Sangamon St Unit 2 Chicago,IL 60620-3152 Balance as of 05/14/2025 Prepayments Total Unpaid Deposit Held $0.00 $0.00 $0.00 $2,362.50 Transaction Settled ePayment Date Ref # 05/02/2025 WVYL324SA05 Description Payment of $1,575.00 applied to [05/01/25, acct 40010, $1,575.00] and $49.95 applied
Text Preview
5/14/25, 4:29 PM Propertyware - On Demand Real Estate Solution HomeRiver Group - Chicago Lease: Vaval - White - White Contact: Aaron White Contact: Jessica Vaval Contact: Kiara White Property Address: 8143 S Sangamon St Unit 2 Chicago,IL 60620-3152 Balance as of 05/14/2025 Prepayments Total Unpaid Deposit Held $0.00 $0.00 $0.00 $2,362.50 Transaction Settled ePayment Date Ref # 05/02/2025 WVYL324SA05 Description Payment of $1,575.00 applied to [05/01/25, acct 40010, $1,575.00] and $49.95 applied to [05/01/25, acct 43070, $49.95]/Scheduled One Time Payment Paid from Me account Paid Charge 05/01/2025 43070 - Resident Benefit Packa... Paid Charge 05/01/2025 Paid Charge 04/08/2025 Settled ePayment 04/04/2025 0Z1PKB1SA06 Deposit Name Date Charges Jessica Denise 05/05/2025 VavalMe Payments Balance $1,624.95 $0.00 $49.95 $1,624.95 40010 - Rent Income $1,575.00 $1,575.00 43040 - Resident Renewal Admin... : Renewal Processing fee $50.00 $0.00 Payment of $50.00 applied to [04/08/25, acct 43040, $50.00] and $1,535.00 applied to [04/01/25, acct 40010, $1,575.00]/Scheduled One Time Payment Paid from Me account Paid Charge 04/01/2025 43060 - Filter Fee Paid Charge 04/01/2025 40010 - Rent Income Settled ePayment Payment of $40.00 applied to [04/01/25, acct 40010, $1,575.00] and $10.00 applied to [04/01/25, acct 43060, $10.00] and $26.75 applied to 03/07/2025 DFN6XLYRA02 Payer https://app.propertyware.com/pw/leases/lease_detail.do?prn=1 Jessica Denise 04/07/2025 VavalMe Jessica 03/10/2025 Denise VavalMe $1,585.00 ($50.00) $10.00 $1,535.00 $1,575.00 $1,525.00 $76.75 ($50.00) 1/7 5/14/25, 4:29 PM Transaction Propertyware - On Demand Real Estate Solution Date Ref # Description Payer Deposit Name Date Charges Payments Balance $1,585.00 $26.75 [03/06/25, acct 43010, $76.75]/One Time ePayment received from Jessica Denise Vaval, Paid from Me account Settled ePayment 03/07/2025 R4V7XLYRA09 Payment of $1,535.00 applied to [03/01/25, acct 40010, $1,575.00] and $50.00 applied to [03/06/25, acct 43010, $76.75]/Scheduled One Time Payment Paid from Me account Jessica Denise 03/10/2025 VavalMe Paid Charge 03/06/2025 43010 - Late Fee Income : Calculated on 03/06/2025 5:37 AM by system $76.75 $1,611.75 Paid Charge 03/01/2025 43060 - Filter Fee $10.00 $1,535.00 Paid Charge 03/01/2025 40010 - Rent Income $1,575.00 $1,525.00 Paid Charge 02/01/2025 43060 - Filter Fee $10.00 ($50.00) Paid Charge 02/01/2025 40010 - Rent Income $1,575.00 ($60.00) Settled ePayment 01/29/2025 G2QKFWVRA04 Payment of $40.00 applied to [03/01/25, acct 40010, $1,575.00] and $10.00 applied to [03/01/25, acct 43060, $10.00] and $1,535.00 applied to [02/01/25, acct 40010, $1,575.00]/One Time ePayment received from Jessica Denise Vaval, Paid from Me account Jessica Denise 01/30/2025 VavalMe 01/10/2025 SSCFMSQRA02 Payment of $40.00 applied to [02/01/25, acct 40010, $1,575.00] and $10.00 applied to [02/01/25, acct 43060, $10.00]/One Time ePayment received from Jessica Denise Vaval, Paid from Me account Jessica Denise 01/13/2025 VavalMe Settled ePayment Settled ePayment 01/03/2025 GGXNKSQRA07 Payment of $10.00 applied to [01/01/25, acct 43060, $10.00] and $1,575.00 applied to [01/01/25, acct 40010, $1,575.00]/One Time ePayment received https://app.propertyware.com/pw/leases/lease_detail.do?prn=1 Jessica 01/06/2025 Denise VavalMe $1,585.00 ($1,635.00) $50.00 ($50.00) $1,585.00 $0.00 2/7