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8143 S Sangamon Unit 1-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 1-Ledger - 8143 S Sangamon St, Chicago, IL 60620.pdf |
What This File Appears To Be
5/14/25, 4:25 PM Propertyware - On Demand Real Estate Solution HomeRiver Group - Chicago Lease: Rogers, S._2 Contact: Serretta Rogers Property Address: 8143 S Sangamon St Unit 1 Chicago,IL 60620-3152 Balance as of 05/14/2025 Prepayments Total Unpaid Deposit Held $0.00 $0.00 $0.00 $0.00 Transaction Date Ref # Description Payer Deposit Name Date Charges Payments Balance 05/02/2025 HAP ACH 05.25 Payment of $1,047.00 applied to [05/01/25, acct 40200, $1,047.00]/SF Case 01171126 Serretta 05/05/2025 R
Text Preview
5/14/25, 4:25 PM Propertyware - On Demand Real Estate Solution HomeRiver Group - Chicago Lease: Rogers, S._2 Contact: Serretta Rogers Property Address: 8143 S Sangamon St Unit 1 Chicago,IL 60620-3152 Balance as of 05/14/2025 Prepayments Total Unpaid Deposit Held $0.00 $0.00 $0.00 $0.00 Transaction Date Ref # Description Payer Deposit Name Date Charges Payments Balance 05/02/2025 HAP ACH 05.25 Payment of $1,047.00 applied to [05/01/25, acct 40200, $1,047.00]/SF Case 01171126 Serretta 05/05/2025 Rogers $1,047.00 $0.00 Deposited Payment 05/01/2025 6D5H324SA06 Payment of $275.00 applied to [05/01/25, acct 40010, $275.00] and $10.00 applied to [05/01/25, acct 43060, $10.00]/RentMoney Serretta Rogers Serretta 05/01/2025 Rogers $285.00 $1,047.00 Paid Charge 05/01/2025 43060 - Filter Fee $10.00 $1,332.00 Paid Charge 05/01/2025 40200 - Subsidized Rent $1,047.00 $1,322.00 Paid Charge 05/01/2025 40010 - Rent Income $275.00 $275.00 Deposited Payment 04/02/2025 HAP ACH 04.25 Payment of $1,047.00 applied to [04/01/25, acct 40200, $1,047.00] Serretta 04/02/2025 Rogers $1,047.00 $0.00 Deposited Payment 04/01/2025 TQ4ZJB1SA06 Payment of $10.00 applied to [04/01/25, acct 43060, $10.00] and $275.00 applied to [04/01/25, acct 40010, $275.00]/RentMoney Serretta Rogers Serretta 04/01/2025 Rogers $285.00 $1,047.00 Paid Charge 04/01/2025 43060 - Filter Fee $10.00 $1,332.00 Paid Charge 04/01/2025 40200 - Subsidized Rent $1,047.00 $1,322.00 Paid Charge 04/01/2025 40010 - Rent Income $275.00 $275.00 03/03/2025 HAP ACH 03.25 Payment of $1,047.00 applied to [03/01/25, acct 40200, $1,047.00]/Chicago Housing Authority Deposited Payment Deposited Payment https://app.propertyware.com/pw/leases/lease_detail.do?prn=1 Serretta 03/04/2025 Rogers $1,047.00 $0.00 1/18 5/14/25, 4:25 PM Transaction Propertyware - On Demand Real Estate Solution Date Ref # Description Payer Deposit Name Date Charges Payments Balance $285.00 $1,047.00 Deposited Payment 03/01/2025 Q9YSVLYRA09 Payment of $275.00 applied to [03/01/25, acct 40010, $275.00] and $10.00 applied to [03/01/25, acct 43060, $10.00]/RentMoney Serretta Rogers Paid Charge 03/01/2025 43060 - Filter Fee $10.00 $1,332.00 Paid Charge 03/01/2025 40200 - Subsidized Rent $1,047.00 $1,322.00 Paid Charge 03/01/2025 40010 - Rent Income $275.00 $275.00 02/04/2025 HAP ACH 02.25 Payment of $1,047.00 applied to [02/01/25, acct 40200, $1,047.00] Serretta 02/04/2025 Rogers $1,047.00 $0.00 Deposited Payment 02/01/2025 S86HGWVRA03 Payment of $275.00 applied to [02/01/25, acct 40010, $275.00] and $10.00 applied to [02/01/25, acct 43060, $10.00]/RentMoney Serretta Rogers Serretta 02/01/2025 Rogers $285.00 $1,047.00 Paid Charge 02/01/2025 43060 - Filter Fee $10.00 $1,332.00 Paid Charge 02/01/2025 40200 - Subsidized Rent $1,047.00 $1,322.00 Paid Charge 02/01/2025 40010 - Rent Income $275.00 $275.00 01/02/2025 HAP ACH 01.24 Payment of $1,047.00 applied to [01/01/25, acct 40200, $1,047.00]/Chicago Housing Authority Serretta 01/03/2025 Rogers $1,047.00 $0.00 Deposited Payment 01/01/2025 9JH0KSQRA03 Payment of $10.00 applied to [01/01/25, acct 43060, $10.00] and $275.00 applied to [01/01/25, acct 40010, $275.00]/RentMoney Serretta Rogers Serretta 01/01/2025 Rogers $285.00 $1,047.00 Paid Charge 01/01/2025 43060 - Filter Fee $10.00 $1,332.00 Paid Charge 01/01/2025 40200 - Subsidized Rent $1,047.00 $1,322.00 Paid Charge 01/01/2025 40010 - Rent Income $275.00 $275.00 Deposited Payment 12/21/2024 9671HSQRA06 Payment of $53.75 applied to [12/21/24, acct 43010, $53.75] and $30.00 applied to [12/12/24, acct 43080, $30.00] and $10.00 applied to [12/12/24, acct 43060, $10.00] and $275.00 applied to [12/12/24, acct 40010, $275.00] and Deposited Payment Deposited Payment https://app.propertyware.com/pw/leases/lease_detail.do?prn=1 Serretta 03/01/2025 Rogers Serretta 12/21/2024 Rogers $404.25 $0.00 2/18