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917 Pawnee-Ledger_Redacted.pdf

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

Description

HomeRiver Group - Tennessee Lease: Hankins - Proctor Contact: Andrew Hankins Contact: Property Address: 917 Pawnee Ave Memphis,TN 38109-5032 Balance as of 01/02/2026 Prepayments Total Unpaid Deposit Held $0.00 $0.00 $0.00 $750.00 Transaction Date Ref # Description Payment of $1,045.00 applied to [01/01/26, acct 40010, $1,045.00] and $44.95 applied to [01/01/26, acct 43070, $44.95] and $100.00 applied to [01/01/26, acct 43050, $100.00]/RentMoney - Payer Deposit Name Date Charges Payments Balance

Extracted Content

HomeRiver Group - Tennessee Lease: Hankins - Proctor Contact: Andrew Hankins Contact: Property Address: 917 Pawnee Ave Memphis,TN 38109-5032 Balance as of 01/02/2026 Prepayments Total Unpaid Deposit Held $0.00 $0.00 $0.00 $750.00 Transaction Date Ref # Description Payment of $1,045.00 applied to [01/01/26, acct 40010, $1,045.00] and $44.95 applied to [01/01/26, acct 43070, $44.95] and $100.00 applied to [01/01/26, acct 43050, $100.00]/RentMoney - Payer Deposit Name Date Charges Payments Balance Deposited Payment 01/01/2026 1DPCDXWSA06 Paid Charge 01/01/2026 43050 - Month-to-Month Admin F... $100.00 $1,189.95 Paid Charge 01/01/2026 40010 - Rent Income $1,045.00 $1,089.95 Paid Charge 01/01/2026 43070 - Resident Benefit Packa... $44.95 $44.95 Payment of $1,045.00 applied to [12/01/25, acct 40010, $1,045.00] and $44.95 applied to [12/01/25, acct 43070, $44.95] and $100.00 applied to [12/01/25, acct 43050, $100.00] and $25.00 applied to [11/10/25, acct 43160, $25.00]/RentMoney - 01/01/2026 $1,189.95 $0.00 Deposited Payment 12/05/2025 9WKSQBVSA07 Paid Charge 12/01/2025 43050 - Month-to-Month Admin F... $100.00 $1,214.95 Paid Charge 12/01/2025 40010 - Rent Income $1,045.00 $1,114.95 Paid