PR Harris Ledger Dec 2023 - Feb 2026_.xlsx

	A	B	C	D	E	F
1	PR Harris Abatement Ledger Dec 2023 - Feb 2026
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3	Tenant Account Name	Building Address	Rental Amount	Rent Paid	Abatement Applied	Date Applied
4	Ingenuity Prep	4600 Livingston Rd SE, Washington, DC 20032	$123,532.82	$0.00	$123,532.82	12/1/2023
5	Ingenuity Prep	4600 Livingston Rd SE, Washington, DC 20032	$123,532.82	$0.00	$123,532.82	1/1/2024
6	Ingenuity Prep	4601 Livingston Rd SE, Washington, DC 20032	$123,532.82	$0.00	$123,532.82	2/1/2024
7	Ingenuity Prep	4602 Livingston Rd SE, Washington, DC 20032	$123,532.82	$0.00	$123,532.82	3/1/2024
8	Ingenuity Prep	4603 Livingston Rd SE, Washington, DC 20032	$123,532.82	$0.00	$123,532.82	4/1/2024
9	Ingenuity Prep	4604 Livingston Rd SE, Washington, DC 20032	$123,532.82	$0.00	$123,532.82	5/1/2024
10	Ingenuity Prep	4605 Livingston Rd SE, Washington, DC 20032	$123,532.82	$0.00	$123,532.82	6/1/2024
11	Ingenuity Prep	4606 Livingston Rd SE, Washington, DC 20032	$123,532.82	$0.00	$123,532.82	7/1/2024
12	Ingenuity Prep	4607 Livingston Rd SE, Washington, DC 20032	$123,532.82	$0.00	$123,532.82	8/1/2024
13	Ingenuity Prep	4608 Livingston Rd SE, Washington, DC 20032	$123,532.82	$0.00	$123,532.82	9/1/2024
14	Ingenuity Prep	4609 Livingston Rd SE, Washington, DC 20032	$123,532.82	$0.00	$123,532.82	10/1/2024
15	Ingenuity Prep	4610 Livingston Rd SE, Washington, DC 20032	$123,532.82	$0.00	$123,532.82	11/1/2024
16	Ingenuity Prep	4611 Livingston Rd SE, Washington, DC 20032	$126,003.48	$0.00	$126,003.48	12/1/2024
17	Ingenuity Prep	4612 Livingston Rd SE, Washington, DC 20032	$126,003.48	$0.00	$126,003.48	1/1/2025
18	Ingenuity Prep	4613 Livingston Rd SE, Washington, DC 20032	$126,003.48	$0.00	$126,003.48	2/1/2025
19	Ingenuity Prep	4614 Livingston Rd SE, Washington, DC 20032	$126,003.48	$0.00	$126,003.48	3/1/2025
20	Ingenuity Prep	4615 Livingston Rd SE, Washington, DC 20032	$126,003.48	$0.00	$126,003.48	4/1/2025
21	Ingenuity Prep	4616 Livingston Rd SE, Washington, DC 20032	$126,003.48	$0.00	$126,003.48	5/1/2025
22	Ingenuity Prep	4617 Livingston Rd SE, Washington, DC 20032	$126,003.48	$0.00	$126,003.48	6/1/2025
23	Ingenuity Prep	4618 Livingston Rd SE, Washington, DC 20032	$126,003.48	$0.00	$126,003.48	7/1/2025
24	Ingenuity Prep	4619 Livingston Rd SE, Washington, DC 20032	$126,003.48	$0.00	$126,003.48	8/1/2025
25	Ingenuity Prep	4620 Livingston Rd SE, Washington, DC 20032	$126,003.48	$0.00	$126,003.48	9/1/2025
26	Ingenuity Prep	4621 Livingston Rd SE, Washington, DC 20032	$126,003.48	$0.00	$126,003.48	10/1/2025
27	Ingenuity Prep	4622 Livingston Rd SE, Washington, DC 20032	$126,003.48	$0.00	$126,003.48	11/1/2025
28	Ingenuity Prep	4623 Livingston Rd SE, Washington, DC 20032	$128,523.55	$0.00	$128,523.55	12/1/2025
29	Ingenuity Prep	4624 Livingston Rd SE, Washington, DC 20032	$128,523.55	$0.00	$128,523.55	1/1/2026
30	Ingenuity Prep	4625 Livingston Rd SE, Washington, DC 20032	$128,523.55	$0.00	$128,523.55	2/1/2026
31					$3,380,006.19
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