C-100002 · Unit B-203
Unit ledger
Balance
$3,570.00
24 charges · 17 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 | $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 |
|---|---|---|---|
| 2024-12-06 | cash | DEMO-0506 | $510.00 |
| 2025-02-09 | cash | DEMO-0507 | $510.00 |
| 2025-03-01 | ach | DEMO-0508 | $510.00 |
| 2025-04-08 | cash | DEMO-0509 | $510.00 |
| 2025-05-11 | check | DEMO-0510 | $510.00 |
| 2025-06-04 | ach | DEMO-0511 | $510.00 |
| 2025-07-07 | check | DEMO-0512 | $510.00 |
| 2025-09-09 | cash | DEMO-0513 | $510.00 |
| 2025-10-05 | check | DEMO-0514 | $510.00 |
| 2025-11-04 | cash | DEMO-0515 | $510.00 |
| 2025-12-06 | ach | DEMO-0516 | $510.00 |
| 2026-01-12 | ach | DEMO-0517 | $510.00 |
| 2026-02-11 | cash | DEMO-0518 | $510.00 |
| 2026-03-10 | ach | DEMO-0519 | $510.00 |
| 2026-05-12 | ach | DEMO-0520 | $510.00 |
| 2026-06-08 | ach | DEMO-0521 | $510.00 |
| 2026-08-11 | ach | DEMO-0522 | $510.00 |