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917 Pawnee-Ledger_Redacted - 917 Pawnee Ave, Memphis, TN 38109.pdf

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Property917 Pawnee Ave, Memphis, TN 38109
FolderP&L & Owner Statements
KindPDF
Updated2026-05-30
Dropbox path07 - P&L & Owner Statements/917 Pawnee-Ledger_Redacted - 917 Pawnee Ave, Memphis, TN 38109.pdf

What This File Appears To Be

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

Text Preview

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 Charge

12/01/2025

43070 - Resident Benefit
Packa...

$44.95

$69.95

Paid Charge

11/10/2025

43160 - Demand Notice Fee
Reve... : Demand Notice
Posting Fee

$25.00

$25.00

Deposited
Payment

11/08/2025 BK1J9GQSA04

Payment of $25.00 applied to
[10/20/25, acct 43160,
$25.00] and $104.50 applied
to [11/06/25, acct 43010,
$104.50] and $1,045.00
applied to [11/01/25, acct
40010, $1,045.00] and
$44.95 applied to [11/01/25,
acct 43070, $44.95] and
$100.00 applied to [11/01/25,
acct 43050,

12/05/2025

11/08/2025

$1,214.95

$1,319.45

$0.00

$0.00

Transaction

Date

Ref #

Description

Payer

Deposit

Name

Date

Charges

Payments

Balance

$100.00]/RentMoney -

Paid Charge

11/06/2025

43010 - Late Fee Income :
Calculated on 11/06/2025
5:24 AM by system

$104.50

$1,319.45

Paid Charge

11/01/2025

43050 - Month-to-Month
Admin F...

$100.00

$1,214.95

Paid Charge

11/01/2025

40010 - Rent Income

$1,045.00

$1,114.95

Paid Charge

11/01/2025

43070 - Resident Benefit
Packa...

$44.95

$69.95

Paid Charge

10/20/2025

43160 - Demand Notice Fee
Reve... : Demand Notice
Posting Fee

$25.00

$25.00

Payment of $1,045.00
applied to [10/01/25, acct
40010, $1,045.00] and
$100.00 applied to [10/01/25,
acct 43050, $100.00] and
$104.50 applied to [10/06/25,
acct 43010, $104.50] and
$44.95 applied to [10/01/25,
acct 43070,
$44.95]/RentMoney -

Deposited
Payment

10/15/2025 8P5VTQMSA09

Paid Charge

10/06/2025

43010 - Late Fee Income :
Calculated on 10/06/2025
5:37 AM by system

$104.50

$1,294.45

Paid Charge

10/01/2025

43050 - Month-to-Month
Admin F...

$100.00

$1,189.95

Paid Charge

10/01/2025

40010 - Rent Income

$1,045.00

$1,089.95

Paid Charge

10/01/2025

43070 - Resident Benefit
Packa...

$44.95

$44.95

Payment of $1,045.00
applied to [09/01/25, acct
40010, $1,045.00] and
$25.00 applied to [09/15/25,
acct 43160, $25.00] and
$104.50 applied to [09/06/25,
acct 43010, $104.50] and
$44.95 applied to [09/01/25,
acct 43070, $44.95] and
$100.00 applied to [09/01/25,
acct 43050,
$100.00]/RentMoney -

10/15/2025

$1,294.45

$0.00

Deposited
Payment

09/21/2025 7YVSNQMSA05

Paid Charge

09/15/2025

43160 - Demand Notice Fee
Reve... : Demand Notice
Posting Fee

$25.00

$1,319.45

Paid Charge

09/06/2025

43010 - Late Fee Income :
Calculated on 09/06/2025
5:30 AM by system

$104.50

$1,294.45

Paid Charge

09/01/2025

43050 - Month-to-Month
Admin F...

$100.00

$1,189.95

Paid Charge

09/01/2025

40010 - Rent Income

$1,045.00

$1,089.95

Paid Charge

09/01/2025

43070 - Resident Benefit
Packa...

$44.95

$44.95

Deposited
Payment

08/17/2025 5KMZX9JSA01

Payment of $104.50 applied
to [08/06/25, acct 43010,
$104.50] and $1,045.00

09/21/2025

08/17/2025

$1,319.45

$1,319.45

$0.00

$0.00