9/25/2023
                                                    
                                                    
                                                        
                                                        F: URBANA ON 12TH APARTMENTS; JB URBANA 12 LLC 
                                                    
                                                    
                                                        $357.00 
                                                    
                                                    
                                                         
                                                    
                                                    
                                                        Attorney Fee 
                                                    
                                                    
                                                        Satisfied 
                                                    
                                                 
                                            
                                                
                                                    
                                                    
                                                    
                                                    
                                                        
                                                        9/25/2023
                                                    
                                                    
                                                        
                                                        F: URBANA ON 12TH APARTMENTS; JB URBANA 12 LLC 
                                                    
                                                    
                                                        $100.00 
                                                    
                                                    
                                                         
                                                    
                                                    
                                                        Costs 
                                                    
                                                    
                                                        Satisfied 
                                                    
                                                 
                                            
                                                
                                                    
                                                    
                                                    
                                                    
                                                        
                                                        9/25/2023
                                                    
                                                    
                                                        
                                                        F: URBANA ON 12TH APARTMENTS; JB URBANA 12 LLC 
                                                    
                                                    
                                                        $48.87 
                                                    
                                                    
                                                         
                                                    
                                                    
                                                        Tax 
                                                    
                                                    
                                                        Satisfied 
                                                    
                                                 
                                            
                                                
                                                    
                                                    
                                                    
                                                    
                                                        
                                                        9/25/2023
                                                    
                                                    
                                                        
                                                        F: URBANA ON 12TH APARTMENTS; JB URBANA 12 LLC 
                                                    
                                                    
                                                        $45.03 
                                                    
                                                    
                                                         
                                                    
                                                    
                                                        Utilities 
                                                    
                                                    
                                                        Satisfied 
                                                    
                                                 
                                            
                                                
                                                    
                                                    
                                                    
                                                    
                                                        
                                                        9/25/2023
                                                    
                                                    
                                                        
                                                        F: URBANA ON 12TH APARTMENTS; JB URBANA 12 LLC 
                                                    
                                                    
                                                        $44.62 
                                                    
                                                    
                                                         
                                                    
                                                    
                                                        Utilities 
                                                    
                                                    
                                                        Satisfied 
                                                    
                                                 
                                            
                                                
                                                    
                                                    
                                                    
                                                    
                                                        
                                                        9/25/2023
                                                    
                                                    
                                                        
                                                        F: URBANA ON 12TH APARTMENTS; JB URBANA 12 LLC 
                                                    
                                                    
                                                        $55.00 
                                                    
                                                    
                                                         
                                                    
                                                    
                                                        Undesignated 
                                                    
                                                    
                                                        Satisfied 
                                                    
                                                 
                                            
                                                
                                                    
                                                    
                                                    
                                                    
                                                        
                                                        9/25/2023
                                                    
                                                    
                                                        
                                                        F: URBANA ON 12TH APARTMENTS; JB URBANA 12 LLC 
                                                    
                                                    
                                                        $1,000.00 
                                                    
                                                    
                                                         
                                                    
                                                    
                                                        Concessions 
                                                    
                                                    
                                                        Satisfied 
                                                    
                                                 
                                            
                                                
                                                    
                                                    
                                                    
                                                    
                                                        
                                                        9/25/2023
                                                    
                                                    
                                                        
                                                        F: URBANA ON 12TH APARTMENTS; JB URBANA 12 LLC 
                                                    
                                                    
                                                        $14.00 
                                                    
                                                    
                                                         
                                                    
                                                    
                                                        Undesignated 
                                                    
                                                    
                                                        Satisfied 
                                                    
                                                 
                                            
                                                
                                                    
                                                    
                                                    
                                                    
                                                        
                                                        9/25/2023
                                                    
                                                    
                                                        
                                                        F: URBANA ON 12TH APARTMENTS; JB URBANA 12 LLC 
                                                    
                                                    
                                                        $51.15 
                                                    
                                                    
                                                         
                                                    
                                                    
                                                        Notice Fees 
                                                    
                                                    
                                                        Satisfied 
                                                    
                                                 
                                            
                                                
                                                    
                                                    
                                                    
                                                    
                                                        
                                                        9/25/2023
                                                    
                                                    
                                                        
                                                        F: URBANA ON 12TH APARTMENTS; JB URBANA 12 LLC 
                                                    
                                                    
                                                        $35.81 
                                                    
                                                    
                                                         
                                                    
                                                    
                                                        Undesignated 
                                                    
                                                    
                                                        Satisfied 
                                                    
                                                 
                                            
                                                
                                                    
                                                    
                                                    
                                                    
                                                        
                                                        9/25/2023
                                                    
                                                    
                                                        
                                                        F: URBANA ON 12TH APARTMENTS; JB URBANA 12 LLC 
                                                    
                                                    
                                                        $300.00 
                                                    
                                                    
                                                         
                                                    
                                                    
                                                        Late Charge 
                                                    
                                                    
                                                        Satisfied 
                                                    
                                                 
                                            
                                                
                                                    
                                                    
                                                    
                                                    
                                                        
                                                        9/25/2023
                                                    
                                                    
                                                        
                                                        F: URBANA ON 12TH APARTMENTS; JB URBANA 12 LLC 
                                                    
                                                    
                                                        $1,457.07 
                                                    
                                                    
                                                         
                                                    
                                                    
                                                        Rent 
                                                    
                                                    
                                                        Satisfied