C-100002 · Unit B-204
Unit ledger
Balance
$1,530.00
24 charges · 21 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 | $510.00 | $0.00 |
| 2026-08-01 | Assessment 2026-08 | $510.00 | $510.00 | $0.00 |
| 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 |
|---|---|---|---|
| 2024-12-10 | check | DEMO-0523 | $510.00 |
| 2025-01-11 | check | DEMO-0524 | $510.00 |
| 2025-02-07 | cash | DEMO-0525 | $510.00 |
| 2025-03-01 | ach | DEMO-0526 | $510.00 |
| 2025-04-01 | cash | DEMO-0527 | $510.00 |
| 2025-05-09 | cash | DEMO-0528 | $510.00 |
| 2025-06-04 | ach | DEMO-0529 | $510.00 |
| 2025-07-10 | check | DEMO-0530 | $510.00 |
| 2025-09-03 | check | DEMO-0531 | $510.00 |
| 2025-10-11 | check | DEMO-0532 | $510.00 |
| 2025-11-10 | check | DEMO-0533 | $510.00 |
| 2025-12-11 | ach | DEMO-0534 | $510.00 |
| 2026-01-11 | ach | DEMO-0535 | $510.00 |
| 2026-02-04 | ach | DEMO-0536 | $510.00 |
| 2026-03-05 | check | DEMO-0537 | $510.00 |
| 2026-04-07 | check | DEMO-0538 | $510.00 |
| 2026-05-02 | ach | DEMO-0539 | $510.00 |
| 2026-06-05 | check | DEMO-0540 | $510.00 |
| 2026-07-01 | check | DEMO-0541 | $510.00 |
| 2026-09-02 | cash | DEMO-0542 | $510.00 |
| 2026-11-04 | ach | DEMO-0543 | $510.00 |