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8143 S Sangamon Unit 1-Ledger.pdf

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

Description

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

Extracted Content

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 a