C-100002 · Unit A-101
Unit ledger
Balance
$3,060.00
24 charges · 18 payments
Charges
| Due | Description | Amount | Paid | Balance |
|---|---|---|---|---|
| 2024-12-01 | Assessment 2024-12 | $510.00 | $510.00 | $0.00 |
| 2025-01-01 | Assessment 2025-01 | $510.00 | $510.00 | $0.00 |
| 2025-02-01 | Assessment 2025-02 | $510.00 | $510.00 | $0.00 |
| 2025-03-01 | Assessment 2025-03 | $510.00 | $510.00 | $0.00 |
| 2025-04-01 | Assessment 2025-04 | $510.00 | $510.00 | $0.00 |
| 2025-05-01 | Assessment 2025-05 | $510.00 | $510.00 | $0.00 |
| 2025-06-01 | Assessment 2025-06 | $510.00 | $510.00 | $0.00 |
| 2025-07-01 | Assessment 2025-07 | $510.00 | $510.00 | $0.00 |
| 2025-08-01 | Assessment 2025-08 | $510.00 | $510.00 | $0.00 |
| 2025-09-01 | Assessment 2025-09 | $510.00 | $510.00 | $0.00 |
| 2025-10-01 | Assessment 2025-10 | $510.00 | $510.00 | $0.00 |
| 2025-11-01 | Assessment 2025-11 | $510.00 | $510.00 | $0.00 |
| 2025-12-01 | Assessment 2025-12 | $510.00 | $510.00 | $0.00 |
| 2026-01-01 | Assessment 2026-01 | $510.00 | $510.00 | $0.00 |
| 2026-02-01 | Assessment 2026-02 | $510.00 | $510.00 | $0.00 |
| 2026-03-01 | Assessment 2026-03 | $510.00 | $510.00 | $0.00 |
| 2026-04-01 | Assessment 2026-04 | $510.00 | $510.00 | $0.00 |
| 2026-05-01 | Assessment 2026-05 | $510.00 | $510.00 | $0.00 |
| 2026-06-01 | Assessment 2026-06 | $510.00 | $0.00 | $510.00 |
| 2026-07-01 | Assessment 2026-07 | $510.00 | $0.00 | $510.00 |
| 2026-08-01 | Assessment 2026-08 | $510.00 | $0.00 | $510.00 |
| 2026-09-01 | Assessment 2026-09 | $510.00 | $0.00 | $510.00 |
| 2026-10-01 | Assessment 2026-10 | $510.00 | $0.00 | $510.00 |
| 2026-11-01 | Assessment 2026-11 | $510.00 | $0.00 | $510.00 |
Payments
| Date | Method | Reference | Amount |
|---|---|---|---|
| 2024-12-12 | cash | DEMO-0001 | $510.00 |
| 2025-03-08 | cash | DEMO-0002 | $510.00 |
| 2025-04-12 | cash | DEMO-0003 | $510.00 |
| 2025-05-06 | ach | DEMO-0004 | $510.00 |
| 2025-06-01 | check | DEMO-0005 | $510.00 |
| 2025-07-07 | ach | DEMO-0006 | $510.00 |
| 2025-08-10 | ach | DEMO-0007 | $510.00 |
| 2025-09-04 | check | DEMO-0008 | $510.00 |
| 2025-10-07 | check | DEMO-0009 | $510.00 |
| 2025-11-02 | cash | DEMO-0010 | $510.00 |
| 2025-12-08 | cash | DEMO-0011 | $510.00 |
| 2026-01-05 | cash | DEMO-0012 | $510.00 |
| 2026-02-08 | check | DEMO-0013 | $510.00 |
| 2026-03-12 | ach | DEMO-0014 | $510.00 |
| 2026-04-01 | ach | DEMO-0015 | $510.00 |
| 2026-05-03 | cash | DEMO-0016 | $510.00 |
| 2026-07-12 | ach | DEMO-0017 | $510.00 |
| 2026-08-05 | ach | DEMO-0018 | $510.00 |