Randyialedger

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EXHIBIT D TENANT RENTAL LEDGER

TENANT RENTAL LEDGER CARD

RENTAL ADDRESS 825 Bayard St ACCOUNT


Waterloo, IA 50702 CARD NO.
YEAR _______________________

TENANT NAME Randy Anderson 4435895835


PHONE ___________________
OWNER NAME Jorje L Jarchow 7208197839
PHONE _______________
LEASE DATE 01/01/2020 EXPIRATION DATE 07/14/2023 SECURITY DEPOSIT HELD
BY BROKER OWNER
DATE RENT/ RENT DUE LATE FEES TOTAL TOTAL BANK UNPAID BALANCE
OTHER FEES FROM OTHER DUE AMOUNT DEPOSITS TO DUE FROM TENANT
COLLECTED TENANT FROM TENANT DUE $ MANAGEMEN $
FROM $ $ T TRUST
TENANT ACCOUNT

BEGINNING BALANCE $ 0.00


01/01/2020 2,350 2,3502,350
02/01/2020 2,350 2,3502,350
03/01/2020 2,350 2,3502,350
04/01/2020 2,350 2,350 2,350
05/01/2020 2,350 2,350 2,350
06/01/2020 2,350 2,3502,350
07/01/2020 2,350 2,3502,350
08/01/2020 2,350 2,3502,350
09/01/2020 2,350 2,3502,350
10/01/2020 2,350 2,3502,350
11/01/2020 2,350 2,350 2,350
12/01/2020 2,350 2,350 2,350
EXHIBIT D TENANT RENTAL LEDGER

TENANT RENTAL LEDGER CARD

RENTAL ADDRESS 825 Bayard St ACCOUNT


Waterloo, IA 50702 CARD NO.
YEAR _______________________

TENANT NAME Randy Anderson 4435895835


PHONE ___________________
OWNER NAME Jorje L Jarchow 7208197839
PHONE _______________
LEASE DATE 01/01/2020 EXPIRATION DATE 07/14/2023 SECURITY DEPOSIT HELD
BY BROKER OWNER
DATE RENT/ RENT DUE LATE FEES TOTAL TOTAL BANK UNPAID BALANCE
OTHER FEES FROM OTHER DUE AMOUNT DEPOSITS TO DUE FROM TENANT
COLLECTED TENANT FROM TENANT DUE $ MANAGEMEN $
FROM $ $ T TRUST
TENANT ACCOUNT

BEGINNING BALANCE $ 29,400


01/01/2021 2,350 100 2,4500.00 2,450
02/01/2021 2,350 100 2,4500.00 2,450
03/01/2021 2,350 100 2,4500.00 2,450
04/01/2021 2,350 100 2,4500.00 2,450
05/01/2021 2,350 100 2,4500.00 2,450
06/01/2021 2,350 100 2,4500.00 2,450
07/01/2021 2,350 100 2,4500.00 2,450
08/01/2021 2,350 100 2,4500.00 2,450
09/01/2021 2,350 100 2,4500.00 2,450
10/01/2021 2,350 100 2,4500.00 2,450
11/01/2021 2,350 100 2,450 0.00 2,450
12/01/2021 2,350 100 2,4500.00 2,450
TOTAL 28,200 1,200 29,400
EXHIBIT D TENANT RENTAL LEDGER

TENANT RENTAL LEDGER CARD

RENTAL ADDRESS 825 Bayard St ACCOUNT


Waterloo, IA 50702 CARD NO.
YEAR _______________________

TENANT NAME Randy Anderson 4435895835


PHONE ___________________
OWNER NAME Jorje L Jarchow 7208197839
PHONE _______________
LEASE DATE 01/01/2020 EXPIRATION DATE 07/14/2023 SECURITY DEPOSIT HELD
BY BROKER OWNER
DATE RENT/ RENT DUE LATE FEES TOTAL TOTAL BANK UNPAID BALANCE
OTHER FEES FROM OTHER DUE AMOUNT DEPOSITS TO DUE FROM TENANT
COLLECTED TENANT FROM TENANT DUE $ MANAGEMEN $
FROM $ $ T TRUST
TENANT ACCOUNT

BEGINNING BALANCE $ 29,400


01/01/2022 2,350 2,3502,350
02/01/2022 2,350 2,3502,350
03/01/2022 2,350 2,3502,350
04/01/2022 2,350 2,350 2,350
05/01/2022 2,350 2,350 2,350
06/01/2022 2,350 2,3502,350
07/01/2022 2,350 2,3502,350
08/01/2022 2,350 2,3502,350
BALANCE 29,400

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