C-100001 · Unit 105
Unit ledger
Balance
$3,400.00
24 charges · 16 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 | $0.00 | $425.00 |
| 2026-05-01 | Assessment 2026-05 | $425.00 | $0.00 | $425.00 |
| 2026-06-01 | Assessment 2026-06 | $425.00 | $0.00 | $425.00 |
| 2026-07-01 | Assessment 2026-07 | $425.00 | $0.00 | $425.00 |
| 2026-08-01 | Assessment 2026-08 | $425.00 | $0.00 | $425.00 |
| 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 |
|---|---|---|---|
| 2025-02-12 | ach | DEMO-0080 | $425.00 |
| 2025-03-02 | ach | DEMO-0081 | $425.00 |
| 2025-04-10 | cash | DEMO-0082 | $425.00 |
| 2025-05-06 | cash | DEMO-0083 | $425.00 |
| 2025-06-05 | ach | DEMO-0084 | $425.00 |
| 2025-07-02 | cash | DEMO-0085 | $425.00 |
| 2025-09-10 | cash | DEMO-0086 | $425.00 |
| 2025-10-02 | check | DEMO-0087 | $425.00 |
| 2025-11-08 | check | DEMO-0088 | $425.00 |
| 2025-12-04 | ach | DEMO-0089 | $425.00 |
| 2026-02-08 | cash | DEMO-0090 | $425.00 |
| 2026-03-01 | ach | DEMO-0091 | $425.00 |
| 2026-04-02 | check | DEMO-0092 | $425.00 |
| 2026-05-11 | ach | DEMO-0093 | $425.00 |
| 2026-06-05 | cash | DEMO-0094 | $425.00 |
| 2026-07-02 | cash | DEMO-0095 | $425.00 |