C-100001 · Unit 204
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 | check | DEMO-0153 | $425.00 |
| 2025-01-01 | check | DEMO-0154 | $425.00 |
| 2025-02-04 | check | DEMO-0155 | $425.00 |
| 2025-03-03 | ach | DEMO-0156 | $425.00 |
| 2025-04-09 | ach | DEMO-0157 | $425.00 |
| 2025-05-10 | cash | DEMO-0158 | $425.00 |
| 2025-06-04 | check | DEMO-0159 | $425.00 |
| 2025-07-04 | cash | DEMO-0160 | $425.00 |
| 2025-08-04 | cash | DEMO-0161 | $425.00 |
| 2025-10-10 | ach | DEMO-0162 | $425.00 |
| 2025-11-02 | cash | DEMO-0163 | $425.00 |
| 2025-12-03 | ach | DEMO-0164 | $425.00 |
| 2026-01-08 | check | DEMO-0165 | $425.00 |
| 2026-03-11 | ach | DEMO-0166 | $425.00 |
| 2026-04-10 | cash | DEMO-0167 | $425.00 |
| 2026-05-01 | check | DEMO-0168 | $425.00 |
| 2026-06-11 | ach | DEMO-0169 | $425.00 |
| 2026-07-02 | ach | DEMO-0170 | $425.00 |
| 2026-09-06 | cash | DEMO-0171 | $425.00 |
| 2026-10-11 | check | DEMO-0172 | $425.00 |
| 2026-11-06 | check | DEMO-0173 | $425.00 |