C-100002 · Unit A-103
Unit ledger
Balance
$1,530.00
24 charges · 21 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 | $510.00 | $0.00 |
| 2026-07-01 | Assessment 2026-07 | $510.00 | $510.00 | $0.00 |
| 2026-08-01 | Assessment 2026-08 | $510.00 | $510.00 | $0.00 |
| 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 |
|---|---|---|---|
| 2024-12-08 | cash | DEMO-0040 | $510.00 |
| 2025-01-02 | ach | DEMO-0041 | $510.00 |
| 2025-02-07 | cash | DEMO-0042 | $510.00 |
| 2025-03-04 | cash | DEMO-0043 | $510.00 |
| 2025-04-09 | cash | DEMO-0044 | $510.00 |
| 2025-05-04 | check | DEMO-0045 | $510.00 |
| 2025-07-08 | ach | DEMO-0046 | $510.00 |
| 2025-08-08 | ach | DEMO-0047 | $510.00 |
| 2025-09-02 | check | DEMO-0048 | $510.00 |
| 2025-10-09 | ach | DEMO-0049 | $510.00 |
| 2025-11-11 | cash | DEMO-0050 | $510.00 |
| 2025-12-01 | check | DEMO-0051 | $510.00 |
| 2026-03-12 | ach | DEMO-0052 | $510.00 |
| 2026-04-07 | check | DEMO-0053 | $510.00 |
| 2026-05-11 | ach | DEMO-0054 | $510.00 |
| 2026-06-09 | check | DEMO-0055 | $510.00 |
| 2026-07-04 | check | DEMO-0056 | $510.00 |
| 2026-08-11 | check | DEMO-0057 | $510.00 |
| 2026-09-10 | ach | DEMO-0058 | $510.00 |
| 2026-10-05 | cash | DEMO-0059 | $510.00 |
| 2026-11-04 | ach | DEMO-0060 | $510.00 |