C-100001 · Unit 202
Unit ledger
Balance
$2,975.00
24 charges · 17 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 | $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 |
|---|---|---|---|
| 2025-02-03 | check | DEMO-0116 | $425.00 |
| 2025-03-08 | ach | DEMO-0117 | $425.00 |
| 2025-06-10 | cash | DEMO-0118 | $425.00 |
| 2025-07-05 | ach | DEMO-0119 | $425.00 |
| 2025-08-06 | ach | DEMO-0120 | $425.00 |
| 2025-09-11 | ach | DEMO-0121 | $425.00 |
| 2025-10-12 | cash | DEMO-0122 | $425.00 |
| 2025-11-10 | check | DEMO-0123 | $425.00 |
| 2025-12-09 | cash | DEMO-0124 | $425.00 |
| 2026-03-06 | ach | DEMO-0125 | $425.00 |
| 2026-04-12 | cash | DEMO-0126 | $425.00 |
| 2026-05-11 | check | DEMO-0127 | $425.00 |
| 2026-06-04 | ach | DEMO-0128 | $425.00 |
| 2026-07-06 | cash | DEMO-0129 | $425.00 |
| 2026-08-06 | check | DEMO-0130 | $425.00 |
| 2026-09-12 | ach | DEMO-0131 | $425.00 |
| 2026-11-02 | ach | DEMO-0132 | $425.00 |