💰 Active Lease Deposits
Generated 2026-05-16 21:26. 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) — 82 leases pulled
$34,000.00Security deposits (68 leases)
$6.00Pet deposits (6 leases)
$200.00FOB deposits (3 leases)
$34,206.00Total held
⚠ $3,950.00 held for moved-out leases. Deposits sitting on leases that have already terminated mean SODAs are not finalized. Per ADR-0021 the 7-day finalize deadline has passed for any moved-out lease still showing deposits — finalize the SODA, net against power/damages/final period, refund the residual.
By lease status
Per-lease detail (68 leases with deposits on file)
Moved-out — 8 leases · $3,950.00
Active — 59 leases · $29,706.00
Future — 1 leases · $500.00
| Lease | Status |
Security |
Pet |
FOB |
Electric |
Total |
|---|
| WL-Unit-1023 | Future Move In |
$500.00 |
— |
— |
— |
$500.00 |
Willis Lakes (GRFIS2) — 142 leases pulled
$39,544.00Security deposits (123 leases)
$12,018.00Pet deposits (37 leases)
$17.00Electric deposits (17 leases)
$200.00FOB deposits (4 leases)
$51,779.00Total held
⚠ $13,575.00 held for moved-out leases. Deposits sitting on leases that have already terminated mean SODAs are not finalized. Per ADR-0021 the 7-day finalize deadline has passed for any moved-out lease still showing deposits — finalize the SODA, net against power/damages/final period, refund the residual.
By lease status
Per-lease detail (125 leases with deposits on file)
Moved-out — 28 leases · $13,575.00
Active — 93 leases · $37,202.00
| Lease | Status |
Security |
Pet |
FOB |
Electric |
Total |
|---|
| WL-Unit-1100 | Active |
$500.00 |
$1,500.00 |
— |
— |
$2,000.00 |
| WL-Unit-1082 | Active |
$500.00 |
$500.00 |
$50.00 |
— |
$1,050.00 |
| WL-Unit-1150 | Active |
$1.00 |
$1,000.00 |
— |
— |
$1,001.00 |
| WL-Unit-1035 | Active |
$500.00 |
$500.00 |
— |
— |
$1,000.00 |
| WL-Unit-1042 | Active |
$500.00 |
$500.00 |
— |
— |
$1,000.00 |
| WL-Unit-1061 | Active |
$500.00 |
$500.00 |
— |
— |
$1,000.00 |
| WL-Unit-1091 | Active |
$500.00 |
$500.00 |
— |
— |
$1,000.00 |
| WL-Unit-1096 | Active |
$500.00 |
$500.00 |
— |
— |
$1,000.00 |
| WL-Unit-1097 | Active |
$500.00 |
$500.00 |
— |
— |
$1,000.00 |
| WL-Unit-1043 | Active |
$500.00 |
$500.00 |
— |
— |
$1,000.00 |
| WL-Unit-1078 | Active |
$500.00 |
$500.00 |
— |
— |
$1,000.00 |
| WL-Unit-1083 | Active |
$500.00 |
$500.00 |
— |
— |
$1,000.00 |
| WL-Unit-1084 | Active |
$500.00 |
— |
$50.00 |
— |
$550.00 |
| WL-Unit-1095 | Active |
$500.00 |
— |
$50.00 |
— |
$550.00 |
| WL-Unit-1004 | Active |
$500.00 |
$1.00 |
— |
$1.00 |
$502.00 |
| WL-Unit-1003 | Active |
$500.00 |
$1.00 |
— |
$1.00 |
$502.00 |
| WL-Unit-1037 | Active |
$1.00 |
$500.00 |
— |
— |
$501.00 |
| WL-Unit-1127 | Active |
$1.00 |
$500.00 |
— |
— |
$501.00 |
| WL-Unit-1065 | Active |
$500.00 |
— |
— |
— |
$500.00 |
| WL-Unit-1081 | Active |
$500.00 |
— |
— |
— |
$500.00 |
| WL-Unit-1092 | Active |
$500.00 |
— |
— |
— |
$500.00 |
| WL-Unit-1117 | Active |
$500.00 |
— |
— |
— |
$500.00 |
| WL-Unit-1079 | Active |
$500.00 |
— |
— |
— |
$500.00 |
| WL-Unit-1070 | Active |
$500.00 |
— |
— |
— |
$500.00 |
| WL-Unit-1085 | Active |
$500.00 |
— |
— |
— |
$500.00 |
| WL-Unit-1120 | Active |
$500.00 |
— |
— |
— |
$500.00 |
| WL-Unit-1087 | Active |
$500.00 |
— |
— |
— |
$500.00 |
| WL-Unit-1113 | Active |
$500.00 |
— |
— |
— |
$500.00 |
| WL-Unit-1116 | Active |
$500.00 |
— |
— |
— |
$500.00 |
| WL-Unit-1077 | Active |
$500.00 |
— |
— |
— |
$500.00 |
| WL-Unit-1080 | Active |
$500.00 |
— |
— |
— |
$500.00 |
| WL-Unit-1123 | Active |
$500.00 |
— |
— |
— |
$500.00 |
| WL-Unit-1090 | Active |
$500.00 |
— |
— |
— |
$500.00 |
| WL-Unit-1124 | Active |
$500.00 |
— |
— |
— |
$500.00 |
| WL-Unit-1099 | Active |
$500.00 |
— |
— |
— |
$500.00 |
| WL-Unit-1094 | Active |
$500.00 |
— |
— |
— |
$500.00 |
| WL-Unit-1115 | Active |
$500.00 |
— |
— |
— |
$500.00 |
| WL-Unit-1105 | Active |
$500.00 |
— |
— |
— |
$500.00 |
| WL-Unit-1114 | Active |
$500.00 |
— |
— |
— |
$500.00 |
| WL-Unit-1121 | Active |
$500.00 |
— |
— |
— |
$500.00 |
| WL-Unit-1072 | Active |
$500.00 |
— |
— |
— |
$500.00 |
| WL-Unit-1104 | Active |
$500.00 |
— |
— |
— |
$500.00 |
| WL-Unit-1122 | Active |
$500.00 |
— |
— |
— |
$500.00 |
| WL-Unit-1069 | Active |
$500.00 |
— |
— |
— |
$500.00 |
| WL-Unit-1102 | Active |
$500.00 |
— |
— |
— |
$500.00 |
| WL-Unit-1098 | Active |
$500.00 |
— |
— |
— |
$500.00 |
| WL-Unit-1119 | Active |
$500.00 |
— |
— |
— |
$500.00 |
| WL-Unit-1110 | Active |
$500.00 |
— |
— |
— |
$500.00 |
| WL-Unit-1089 | Active |
$500.00 |
— |
— |
— |
$500.00 |
| WL-Unit-1118 | Active |
$500.00 |
— |
— |
— |
$500.00 |
| WL-Unit-1109 | Active |
$500.00 |
— |
— |
— |
$500.00 |
| WL-Unit-1112 | Active |
$500.00 |
— |
— |
— |
$500.00 |
| WL-Unit-1088 | Active |
$500.00 |
— |
— |
— |
$500.00 |
| WL-Unit-1111 | Active |
$500.00 |
— |
— |
— |
$500.00 |
| WL-Unit-1068 | Active |
$500.00 |
— |
— |
— |
$500.00 |
| WL-Unit-1101 | Active |
$500.00 |
— |
— |
— |
$500.00 |
| WL-Unit-1064 | Active |
$500.00 |
— |
— |
— |
$500.00 |
| WL-Unit-1125 | Active |
$500.00 |
— |
— |
— |
$500.00 |
| WL-Unit-1075 | Active |
$500.00 |
— |
— |
— |
$500.00 |
| WL-Unit-1086 | Active |
$500.00 |
— |
— |
— |
$500.00 |
| WL-Unit-1012 | Active |
$1.00 |
$1.00 |
— |
$1.00 |
$3.00 |
| WL-Unit-1005 | Active |
$1.00 |
$1.00 |
— |
$1.00 |
$3.00 |
| WL-Unit-1008 | Active |
$1.00 |
$1.00 |
— |
$1.00 |
$3.00 |
| WL-Unit-1022 | Active |
$1.00 |
$1.00 |
— |
$1.00 |
$3.00 |
| WL-Unit-1007 | Active |
$1.00 |
$1.00 |
— |
$1.00 |
$3.00 |
| WL-Unit-1054 | Active |
$1.00 |
$1.00 |
— |
— |
$2.00 |
| WL-Unit-1045 | Active |
$1.00 |
$1.00 |
— |
— |
$2.00 |
| WL-Unit-1050 | Active |
$1.00 |
— |
— |
— |
$1.00 |
| WL-Unit-1036 | Active |
$1.00 |
— |
— |
— |
$1.00 |
| WL-Unit-1051 | Active |
$1.00 |
— |
— |
— |
$1.00 |
| WL-Unit-1038 | Active |
$1.00 |
— |
— |
— |
$1.00 |
| WL-Unit-1046 | Active |
$1.00 |
— |
— |
— |
$1.00 |
| WL-Unit-1053 | Active |
$1.00 |
— |
— |
— |
$1.00 |
| WL-Unit-1040 | Active |
$1.00 |
— |
— |
— |
$1.00 |
| WL-Unit-1047 | Active |
$1.00 |
— |
— |
— |
$1.00 |
| WL-Unit-1025 | Active |
$1.00 |
— |
— |
— |
$1.00 |
| WL-Unit-1039 | Active |
$1.00 |
— |
— |
— |
$1.00 |
| WL-Unit-1058 | Active |
$1.00 |
— |
— |
— |
$1.00 |
| WL-Unit-1151 | Active |
$1.00 |
— |
— |
— |
$1.00 |
| WL-Unit-1029 | Active |
$1.00 |
— |
— |
— |
$1.00 |
| WL-Unit-1023 | Active |
$1.00 |
— |
— |
— |
$1.00 |
| WL-Unit-1149 | Active |
$1.00 |
— |
— |
— |
$1.00 |
| WL-Unit-1031 | Active |
$1.00 |
— |
— |
— |
$1.00 |
| WL-Unit-1049 | Active |
$1.00 |
— |
— |
— |
$1.00 |
| WL-Unit-1059 | Active |
$1.00 |
— |
— |
— |
$1.00 |
| WL-Unit-1147 | Active |
$1.00 |
— |
— |
— |
$1.00 |
| WL-Unit-1044 | Active |
$1.00 |
— |
— |
— |
$1.00 |
| WL-Unit-1033 | Active |
$1.00 |
— |
— |
— |
$1.00 |
| WL-Unit-1066 | Active |
$1.00 |
— |
— |
— |
$1.00 |
| WL-Unit-1076 | Active |
$1.00 |
— |
— |
— |
$1.00 |
| WL-Unit-1062 | Active |
$1.00 |
— |
— |
— |
$1.00 |
| WL-Unit-1055 | Active |
$1.00 |
— |
— |
— |
$1.00 |
| WL-Unit-1148 | Active |
$1.00 |
— |
— |
— |
$1.00 |
Future — 3 leases · $1,001.00
| Lease | Status |
Security |
Pet |
FOB |
Electric |
Total |
|---|
| WL-Unit-1145 | Future Move In |
— |
$500.00 |
— |
— |
$500.00 |
| WL-Unit-1135 | Future Move In |
— |
$500.00 |
— |
— |
$500.00 |
| WL-Unit-1146 | Future Move In |
$1.00 |
— |
— |
— |
$1.00 |
Other — 1 leases · $1.00
| Lease | Status |
Security |
Pet |
FOB |
Electric |
Total |
|---|
| WL-Unit-1126 | Closed Lease |
$1.00 |
— |
— |
— |
$1.00 |