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8143 S Sangamon Unit 2-Ledger.pdf

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

Description

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

Extracted Content

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 S