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917 Pawnee-Ledger_Redacted - 917 Pawnee Ave, Memphis, TN 38109.pdf
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| Property | 917 Pawnee Ave, Memphis, TN 38109 |
|---|---|
| Folder | P&L & Owner Statements |
| Kind | |
| Updated | 2026-05-30 |
| Dropbox path | 07 - P&L & Owner Statements/917 Pawnee-Ledger_Redacted - 917 Pawnee Ave, Memphis, TN 38109.pdf |
About This File
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
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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