C-100002 · Unit A-111
Unit ledger
Balance
$2,040.00
24 charges · 20 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 | $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 |
|---|---|---|---|
| 2025-02-04 | cash | DEMO-0191 | $510.00 |
| 2025-03-09 | check | DEMO-0192 | $510.00 |
| 2025-04-02 | check | DEMO-0193 | $510.00 |
| 2025-05-08 | check | DEMO-0194 | $510.00 |
| 2025-06-07 | cash | DEMO-0195 | $510.00 |
| 2025-07-08 | ach | DEMO-0196 | $510.00 |
| 2025-08-04 | cash | DEMO-0197 | $510.00 |
| 2025-09-07 | cash | DEMO-0198 | $510.00 |
| 2025-10-09 | cash | DEMO-0199 | $510.00 |
| 2025-11-08 | cash | DEMO-0200 | $510.00 |
| 2025-12-04 | cash | DEMO-0201 | $510.00 |
| 2026-01-01 | ach | DEMO-0202 | $510.00 |
| 2026-02-08 | ach | DEMO-0203 | $510.00 |
| 2026-03-02 | cash | DEMO-0204 | $510.00 |
| 2026-04-01 | check | DEMO-0205 | $510.00 |
| 2026-05-02 | cash | DEMO-0206 | $510.00 |
| 2026-06-02 | check | DEMO-0207 | $510.00 |
| 2026-07-09 | cash | DEMO-0208 | $510.00 |
| 2026-08-02 | cash | DEMO-0209 | $510.00 |
| 2026-10-01 | ach | DEMO-0210 | $510.00 |