C-100002 · Unit A-112
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 |
|---|---|---|---|
| 2024-12-05 | cash | DEMO-0211 | $510.00 |
| 2025-01-07 | ach | DEMO-0212 | $510.00 |
| 2025-02-05 | check | DEMO-0213 | $510.00 |
| 2025-03-12 | ach | DEMO-0214 | $510.00 |
| 2025-04-11 | cash | DEMO-0215 | $510.00 |
| 2025-05-10 | ach | DEMO-0216 | $510.00 |
| 2025-06-12 | cash | DEMO-0217 | $510.00 |
| 2025-07-11 | check | DEMO-0218 | $510.00 |
| 2025-08-12 | cash | DEMO-0219 | $510.00 |
| 2025-10-03 | check | DEMO-0220 | $510.00 |
| 2025-11-05 | ach | DEMO-0221 | $510.00 |
| 2025-12-01 | check | DEMO-0222 | $510.00 |
| 2026-01-03 | ach | DEMO-0223 | $510.00 |
| 2026-02-02 | cash | DEMO-0224 | $510.00 |
| 2026-04-04 | ach | DEMO-0225 | $510.00 |
| 2026-05-04 | check | DEMO-0226 | $510.00 |
| 2026-06-01 | ach | DEMO-0227 | $510.00 |
| 2026-07-11 | cash | DEMO-0228 | $510.00 |
| 2026-08-09 | cash | DEMO-0229 | $510.00 |
| 2026-11-06 | check | DEMO-0230 | $510.00 |