C-100002 · Unit A-104
Unit ledger
Balance
$2,550.00
24 charges · 19 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 | $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 |
|---|---|---|---|
| 2025-01-09 | cash | DEMO-0061 | $510.00 |
| 2025-02-05 | ach | DEMO-0062 | $510.00 |
| 2025-03-07 | check | DEMO-0063 | $510.00 |
| 2025-04-10 | ach | DEMO-0064 | $510.00 |
| 2025-05-11 | ach | DEMO-0065 | $510.00 |
| 2025-06-01 | ach | DEMO-0066 | $510.00 |
| 2025-07-05 | cash | DEMO-0067 | $510.00 |
| 2025-08-02 | cash | DEMO-0068 | $510.00 |
| 2025-10-07 | cash | DEMO-0069 | $510.00 |
| 2025-11-09 | check | DEMO-0070 | $510.00 |
| 2025-12-06 | check | DEMO-0071 | $510.00 |
| 2026-01-11 | cash | DEMO-0072 | $510.00 |
| 2026-02-11 | cash | DEMO-0073 | $510.00 |
| 2026-03-07 | check | DEMO-0074 | $510.00 |
| 2026-04-07 | cash | DEMO-0075 | $510.00 |
| 2026-05-07 | cash | DEMO-0076 | $510.00 |
| 2026-07-11 | check | DEMO-0077 | $510.00 |
| 2026-08-01 | cash | DEMO-0078 | $510.00 |
| 2026-10-10 | check | DEMO-0079 | $510.00 |