C-100002 · Unit A-124
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 |
|---|---|---|---|
| 2024-12-06 | cash | DEMO-0436 | $510.00 |
| 2025-02-10 | cash | DEMO-0437 | $510.00 |
| 2025-03-12 | check | DEMO-0438 | $510.00 |
| 2025-04-03 | check | DEMO-0439 | $510.00 |
| 2025-05-06 | cash | DEMO-0440 | $510.00 |
| 2025-08-12 | check | DEMO-0441 | $510.00 |
| 2025-09-07 | ach | DEMO-0442 | $510.00 |
| 2025-10-01 | check | DEMO-0443 | $510.00 |
| 2025-11-04 | cash | DEMO-0444 | $510.00 |
| 2026-01-04 | check | DEMO-0445 | $510.00 |
| 2026-02-02 | check | DEMO-0446 | $510.00 |
| 2026-04-05 | ach | DEMO-0447 | $510.00 |
| 2026-05-10 | check | DEMO-0448 | $510.00 |
| 2026-06-06 | cash | DEMO-0449 | $510.00 |
| 2026-07-02 | ach | DEMO-0450 | $510.00 |
| 2026-08-11 | check | DEMO-0451 | $510.00 |
| 2026-09-10 | cash | DEMO-0452 | $510.00 |
| 2026-11-06 | ach | DEMO-0453 | $510.00 |