C-100002 · Unit B-206
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 |
|---|---|---|---|
| 2024-12-12 | cash | DEMO-0564 | $510.00 |
| 2025-01-06 | check | DEMO-0565 | $510.00 |
| 2025-02-07 | check | DEMO-0566 | $510.00 |
| 2025-03-11 | cash | DEMO-0567 | $510.00 |
| 2025-05-08 | check | DEMO-0568 | $510.00 |
| 2025-06-10 | check | DEMO-0569 | $510.00 |
| 2025-07-02 | check | DEMO-0570 | $510.00 |
| 2025-08-06 | cash | DEMO-0571 | $510.00 |
| 2025-09-03 | cash | DEMO-0572 | $510.00 |
| 2025-10-05 | cash | DEMO-0573 | $510.00 |
| 2025-11-07 | ach | DEMO-0574 | $510.00 |
| 2025-12-06 | cash | DEMO-0575 | $510.00 |
| 2026-01-05 | check | DEMO-0576 | $510.00 |
| 2026-02-02 | check | DEMO-0577 | $510.00 |
| 2026-03-12 | check | DEMO-0578 | $510.00 |
| 2026-04-07 | check | DEMO-0579 | $510.00 |
| 2026-06-03 | ach | DEMO-0580 | $510.00 |
| 2026-09-09 | ach | DEMO-0581 | $510.00 |
| 2026-11-06 | check | DEMO-0582 | $510.00 |