C-100002 · Unit A-113
Unit ledger
Balance
$3,060.00
24 charges · 18 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 | $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 |
|---|---|---|---|
| 2024-12-05 | check | DEMO-0231 | $510.00 |
| 2025-01-04 | cash | DEMO-0232 | $510.00 |
| 2025-02-01 | check | DEMO-0233 | $510.00 |
| 2025-03-06 | ach | DEMO-0234 | $510.00 |
| 2025-04-11 | cash | DEMO-0235 | $510.00 |
| 2025-05-05 | ach | DEMO-0236 | $510.00 |
| 2025-06-04 | check | DEMO-0237 | $510.00 |
| 2025-07-02 | cash | DEMO-0238 | $510.00 |
| 2025-08-07 | ach | DEMO-0239 | $510.00 |
| 2025-09-01 | ach | DEMO-0240 | $510.00 |
| 2025-10-12 | check | DEMO-0241 | $510.00 |
| 2025-12-12 | check | DEMO-0242 | $510.00 |
| 2026-03-01 | check | DEMO-0243 | $510.00 |
| 2026-05-12 | check | DEMO-0244 | $510.00 |
| 2026-06-08 | cash | DEMO-0245 | $510.00 |
| 2026-07-04 | ach | DEMO-0246 | $510.00 |
| 2026-09-12 | ach | DEMO-0247 | $510.00 |
| 2026-10-01 | check | DEMO-0248 | $510.00 |