C-100001 · Unit 102
Unit ledger
Balance
$1,275.00
24 charges · 21 payments
Charges
| Due | Description | Amount | Paid | Balance |
|---|---|---|---|---|
| 2024-12-01 | Assessment 2024-12 | $425.00 | $425.00 | $0.00 |
| 2025-01-01 | Assessment 2025-01 | $425.00 | $425.00 | $0.00 |
| 2025-02-01 | Assessment 2025-02 | $425.00 | $425.00 | $0.00 |
| 2025-03-01 | Assessment 2025-03 | $425.00 | $425.00 | $0.00 |
| 2025-04-01 | Assessment 2025-04 | $425.00 | $425.00 | $0.00 |
| 2025-05-01 | Assessment 2025-05 | $425.00 | $425.00 | $0.00 |
| 2025-06-01 | Assessment 2025-06 | $425.00 | $425.00 | $0.00 |
| 2025-07-01 | Assessment 2025-07 | $425.00 | $425.00 | $0.00 |
| 2025-08-01 | Assessment 2025-08 | $425.00 | $425.00 | $0.00 |
| 2025-09-01 | Assessment 2025-09 | $425.00 | $425.00 | $0.00 |
| 2025-10-01 | Assessment 2025-10 | $425.00 | $425.00 | $0.00 |
| 2025-11-01 | Assessment 2025-11 | $425.00 | $425.00 | $0.00 |
| 2025-12-01 | Assessment 2025-12 | $425.00 | $425.00 | $0.00 |
| 2026-01-01 | Assessment 2026-01 | $425.00 | $425.00 | $0.00 |
| 2026-02-01 | Assessment 2026-02 | $425.00 | $425.00 | $0.00 |
| 2026-03-01 | Assessment 2026-03 | $425.00 | $425.00 | $0.00 |
| 2026-04-01 | Assessment 2026-04 | $425.00 | $425.00 | $0.00 |
| 2026-05-01 | Assessment 2026-05 | $425.00 | $425.00 | $0.00 |
| 2026-06-01 | Assessment 2026-06 | $425.00 | $425.00 | $0.00 |
| 2026-07-01 | Assessment 2026-07 | $425.00 | $425.00 | $0.00 |
| 2026-08-01 | Assessment 2026-08 | $425.00 | $425.00 | $0.00 |
| 2026-09-01 | Assessment 2026-09 | $425.00 | $0.00 | $425.00 |
| 2026-10-01 | Assessment 2026-10 | $425.00 | $0.00 | $425.00 |
| 2026-11-01 | Assessment 2026-11 | $425.00 | $0.00 | $425.00 |
Payments
| Date | Method | Reference | Amount |
|---|---|---|---|
| 2024-12-02 | ach | DEMO-0019 | $425.00 |
| 2025-01-11 | check | DEMO-0020 | $425.00 |
| 2025-04-09 | cash | DEMO-0021 | $425.00 |
| 2025-05-02 | cash | DEMO-0022 | $425.00 |
| 2025-06-02 | cash | DEMO-0023 | $425.00 |
| 2025-07-09 | check | DEMO-0024 | $425.00 |
| 2025-08-03 | check | DEMO-0025 | $425.00 |
| 2025-09-03 | ach | DEMO-0026 | $425.00 |
| 2025-10-04 | ach | DEMO-0027 | $425.00 |
| 2025-11-01 | ach | DEMO-0028 | $425.00 |
| 2025-12-07 | check | DEMO-0029 | $425.00 |
| 2026-01-12 | ach | DEMO-0030 | $425.00 |
| 2026-02-03 | check | DEMO-0031 | $425.00 |
| 2026-03-11 | ach | DEMO-0032 | $425.00 |
| 2026-04-06 | ach | DEMO-0033 | $425.00 |
| 2026-05-01 | check | DEMO-0034 | $425.00 |
| 2026-06-06 | check | DEMO-0035 | $425.00 |
| 2026-07-03 | ach | DEMO-0036 | $425.00 |
| 2026-09-05 | ach | DEMO-0037 | $425.00 |
| 2026-10-07 | ach | DEMO-0038 | $425.00 |
| 2026-11-06 | check | DEMO-0039 | $425.00 |