C-100002 · Unit B-205
Unit ledger
Balance
$2,040.00
24 charges · 20 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 | $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 |
|---|---|---|---|
| 2024-12-09 | cash | DEMO-0544 | $510.00 |
| 2025-03-12 | check | DEMO-0545 | $510.00 |
| 2025-04-02 | ach | DEMO-0546 | $510.00 |
| 2025-05-09 | cash | DEMO-0547 | $510.00 |
| 2025-07-01 | cash | DEMO-0548 | $510.00 |
| 2025-08-06 | check | DEMO-0549 | $510.00 |
| 2025-09-02 | check | DEMO-0550 | $510.00 |
| 2025-11-07 | ach | DEMO-0551 | $510.00 |
| 2025-12-10 | ach | DEMO-0552 | $510.00 |
| 2026-01-04 | cash | DEMO-0553 | $510.00 |
| 2026-02-11 | ach | DEMO-0554 | $510.00 |
| 2026-03-10 | cash | DEMO-0555 | $510.00 |
| 2026-04-04 | ach | DEMO-0556 | $510.00 |
| 2026-05-06 | cash | DEMO-0557 | $510.00 |
| 2026-06-10 | ach | DEMO-0558 | $510.00 |
| 2026-07-09 | check | DEMO-0559 | $510.00 |
| 2026-08-11 | check | DEMO-0560 | $510.00 |
| 2026-09-08 | cash | DEMO-0561 | $510.00 |
| 2026-10-05 | cash | DEMO-0562 | $510.00 |
| 2026-11-06 | check | DEMO-0563 | $510.00 |