C-100002 · Unit A-110
Unit ledger
Balance
$3,570.00
24 charges · 17 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 | $0.00 | $510.00 |
| 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 |
|---|---|---|---|
| 2024-12-08 | cash | DEMO-0174 | $510.00 |
| 2025-01-10 | ach | DEMO-0175 | $510.00 |
| 2025-02-06 | ach | DEMO-0176 | $510.00 |
| 2025-04-09 | ach | DEMO-0177 | $510.00 |
| 2025-05-06 | cash | DEMO-0178 | $510.00 |
| 2025-07-12 | ach | DEMO-0179 | $510.00 |
| 2025-08-09 | cash | DEMO-0180 | $510.00 |
| 2025-09-05 | cash | DEMO-0181 | $510.00 |
| 2025-12-01 | check | DEMO-0182 | $510.00 |
| 2026-01-09 | check | DEMO-0183 | $510.00 |
| 2026-02-03 | check | DEMO-0184 | $510.00 |
| 2026-03-07 | ach | DEMO-0185 | $510.00 |
| 2026-04-01 | check | DEMO-0186 | $510.00 |
| 2026-05-12 | check | DEMO-0187 | $510.00 |
| 2026-06-09 | check | DEMO-0188 | $510.00 |
| 2026-07-12 | ach | DEMO-0189 | $510.00 |
| 2026-08-05 | ach | DEMO-0190 | $510.00 |