C-100002 · Unit A-121
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 |
|---|---|---|---|
| 2024-12-08 | check | DEMO-0379 | $510.00 |
| 2025-01-06 | ach | DEMO-0380 | $510.00 |
| 2025-03-11 | cash | DEMO-0381 | $510.00 |
| 2025-04-01 | ach | DEMO-0382 | $510.00 |
| 2025-05-03 | cash | DEMO-0383 | $510.00 |
| 2025-06-11 | ach | DEMO-0384 | $510.00 |
| 2025-07-04 | cash | DEMO-0385 | $510.00 |
| 2025-10-02 | ach | DEMO-0386 | $510.00 |
| 2025-11-11 | cash | DEMO-0387 | $510.00 |
| 2025-12-09 | ach | DEMO-0388 | $510.00 |
| 2026-01-02 | cash | DEMO-0389 | $510.00 |
| 2026-02-07 | cash | DEMO-0390 | $510.00 |
| 2026-04-03 | cash | DEMO-0391 | $510.00 |
| 2026-05-03 | check | DEMO-0392 | $510.00 |
| 2026-07-01 | check | DEMO-0393 | $510.00 |
| 2026-08-01 | check | DEMO-0394 | $510.00 |
| 2026-09-05 | check | DEMO-0395 | $510.00 |
| 2026-11-06 | check | DEMO-0396 | $510.00 |