💰 Active Lease Deposits

Generated 2026-05-15 06:18. CRM source: gr_unitleases per tenant.

What this shows: every active lease's deposit-on-file by category — Security (rent month), Pet, FOB, Electric. These are GR's liabilities (we owe them back per the SODA rules in ADR-0017). Per chart-of-accounts: Security maps to GL 22010, Pet to 22020, FOB to 22030.

Crosby Heights (GRFIS1) — 81 leases pulled

$34,000.00Security deposits (68 leases)
$6.00Pet deposits (6 leases)
$200.00FOB deposits (3 leases)
$34,206.00Total held

By lease status

StatusLeases
Active69
Moved-Out8
Future Move In 4

Willis Lakes (GRFIS2) — 140 leases pulled

$39,542.00Security deposits (121 leases)
$11,018.00Pet deposits (36 leases)
$17.00Electric deposits (17 leases)
$200.00FOB deposits (4 leases)
$50,777.00Total held

By lease status

StatusLeases
Active93
Moved-Out 28
Future Move In 18
Closed Lease1