C-100002 · Unit B-202
Unit ledger
Balance
$4,080.00
24 charges · 16 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 | $0.00 | $510.00 |
| 2026-05-01 | Assessment 2026-05 | $510.00 | $0.00 | $510.00 |
| 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 |
|---|---|---|---|
| 2024-12-01 | check | DEMO-0490 | $510.00 |
| 2025-01-11 | check | DEMO-0491 | $510.00 |
| 2025-02-07 | cash | DEMO-0492 | $510.00 |
| 2025-03-12 | check | DEMO-0493 | $510.00 |
| 2025-04-03 | cash | DEMO-0494 | $510.00 |
| 2025-08-12 | check | DEMO-0495 | $510.00 |
| 2025-09-01 | cash | DEMO-0496 | $510.00 |
| 2025-10-11 | ach | DEMO-0497 | $510.00 |
| 2025-11-08 | cash | DEMO-0498 | $510.00 |
| 2025-12-08 | cash | DEMO-0499 | $510.00 |
| 2026-01-05 | ach | DEMO-0500 | $510.00 |
| 2026-04-03 | ach | DEMO-0501 | $510.00 |
| 2026-05-10 | cash | DEMO-0502 | $510.00 |
| 2026-07-02 | cash | DEMO-0503 | $510.00 |
| 2026-09-08 | cash | DEMO-0504 | $510.00 |
| 2026-10-10 | ach | DEMO-0505 | $510.00 |