| ID | Tenant | Amount | Date | Method | Notes | Created |
|---|---|---|---|---|---|---|
| 46 | Pietra Angela | $100.00 | 2026-05-04 | Cash to Laura | 2026-05-13 17:24:35 | |
| 45 | Pietra Angela | $750.00 | 2026-05-04 | Zelle | 2026-05-13 17:24:13 | |
| 44 | Pietra Angela | $100.00 | 2026-04-20 | Zelle | 2026-05-13 17:23:25 | |
| 43 | Pietra Angela | $50.00 | 2026-04-17 | Zelle | 2026-05-13 17:22:58 | |
| 42 | Pietra Angela | $250.00 | 2026-04-07 | Zelle | 2026-05-13 17:22:36 | |
| 41 | Pietra Angela | $700.00 | 2026-04-05 | Zelle | 2026-05-13 17:22:01 | |
| 40 | Pietra Angela | $300.00 | 2026-03-03 | Zelle | Susan Larson sent 300 on Pietra's behalf | 2026-05-13 17:21:04 |
| 39 | Pietra Angela | $940.00 | 2026-03-03 | Zelle | 2026-05-13 17:20:25 | |
| 38 | Pietra Angela | $150.00 | 2026-02-17 | Zelle | Sue Larson sent 150 on Pietra's behalf | 2026-05-13 17:19:54 |
| 37 | Pietra Angela | $100.00 | 2026-02-13 | Zelle | 2026-05-13 17:18:55 | |
| 35 | Pietra Angela | $150.00 | 2026-02-04 | Zelle | 2026-05-13 17:17:59 | |
| 34 | Pietra Angela | $100.00 | 2026-02-02 | Zelle | 2026-05-13 17:17:27 | |
| 33 | Pietra Angela | $1000.00 | 2026-02-02 | Zelle | 2026-05-13 17:16:43 | |
| 32 | Pietra Angela | $800.00 | 2026-01-02 | Zelle | 2026-05-13 17:15:30 | |
| 31 | Pietra Angela | $1025.00 | 2026-01-02 | Check from Jeannie Grundhoefer | 2026-05-13 17:14:40 | |
| 28 | Adam Sersow | $600.00 | 2026-05-01 | zelle | 2026-05-12 09:10:24 | |
| 24 | adam | $500.00 | 2026-04-10 | zelle | 200 for december rent 300 for january rent | 2026-04-25 10:59:12 |
| 22 | Pietra Angela | $300.00 | 2026-04-17 | zelle | Laura's Zelle | 2026-04-25 10:56:22 |
| 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 |