C-100002 · Unit B-201
Unit ledger
Balance
$2,550.00
24 charges · 19 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 | $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 |
|---|---|---|---|
| 2024-12-02 | check | DEMO-0471 | $510.00 |
| 2025-02-04 | check | DEMO-0472 | $510.00 |
| 2025-03-08 | cash | DEMO-0473 | $510.00 |
| 2025-04-07 | ach | DEMO-0474 | $510.00 |
| 2025-05-05 | ach | DEMO-0475 | $510.00 |
| 2025-06-04 | cash | DEMO-0476 | $510.00 |
| 2025-07-11 | ach | DEMO-0477 | $510.00 |
| 2025-08-08 | check | DEMO-0478 | $510.00 |
| 2025-09-07 | ach | DEMO-0479 | $510.00 |
| 2025-10-07 | ach | DEMO-0480 | $510.00 |
| 2025-11-09 | ach | DEMO-0481 | $510.00 |
| 2025-12-10 | ach | DEMO-0482 | $510.00 |
| 2026-01-05 | ach | DEMO-0483 | $510.00 |
| 2026-02-09 | ach | DEMO-0484 | $510.00 |
| 2026-03-08 | check | DEMO-0485 | $510.00 |
| 2026-04-08 | check | DEMO-0486 | $510.00 |
| 2026-05-07 | cash | DEMO-0487 | $510.00 |
| 2026-06-11 | cash | DEMO-0488 | $510.00 |
| 2026-08-08 | cash | DEMO-0489 | $510.00 |