| ID | Tenant | Amount | Date | Method | Notes | Created |
|---|---|---|---|---|---|---|
| 21 | Adam | $600.00 | 2026-02-16 | 600.00 | Wead removal for the 1652 & 1656 E Indianola Ave | 2026-04-03 06:42:08 |
| 20 | Adam | $300.00 | 2026-01-15 | Credit From Boaz Homes | This is payment for installing 3 entry doors hardware 7419 E Diamond St | 2026-04-03 06:40:34 |
| 19 | Adam | $1000.00 | 2026-03-24 | Cash | 2026-04-03 06:37:54 | |
| 18 | Adam | $1200.00 | 2025-12-30 | Zelle & Check | $600 zelle, 600 check, 88426) | 2026-04-03 06:36:58 |
| 17 | Pietra | $1250.00 | 2026-03-05 | Zelle | 2026-04-03 06:35:28 | |
| 16 | Pietra | $100.00 | 2026-02-13 | Zelle | $100 on 2/13 100 has been applied toward the security deposit, leaving a remaining security deposit balance of $575. | 2026-04-03 06:34:21 |
| 15 | Pietra | $150.00 | 2026-02-04 | Zelle | 2026-04-03 06:32:27 | |
| 14 | Pietra | $1100.00 | 2026-02-02 | Zelle | Balance due 150.00 | 2026-04-03 06:31:36 |
| 13 | Pietra | $575.00 | 2026-04-03 | Zelle | 575 has been applied toward the security deposit, leaving a remaining security deposit balance of $675. | 2026-04-03 06:30:00 |
| 12 | Peitra | $1250.00 | 2026-01-02 | Zelle & Cash | 01/02 $800 zelle, 1,025k cash - 575 left over and put to the deposit | 2026-04-03 06:27:34 |