C-100002 · Unit B-208
Unit ledger
Balance
$3,060.00
24 charges · 18 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 | $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 |
|---|---|---|---|
| 2024-12-11 | cash | DEMO-0602 | $510.00 |
| 2025-01-05 | cash | DEMO-0603 | $510.00 |
| 2025-03-12 | check | DEMO-0604 | $510.00 |
| 2025-04-06 | cash | DEMO-0605 | $510.00 |
| 2025-05-09 | ach | DEMO-0606 | $510.00 |
| 2025-06-01 | cash | DEMO-0607 | $510.00 |
| 2025-07-06 | cash | DEMO-0608 | $510.00 |
| 2025-08-06 | ach | DEMO-0609 | $510.00 |
| 2025-09-12 | ach | DEMO-0610 | $510.00 |
| 2025-11-03 | cash | DEMO-0611 | $510.00 |
| 2026-02-12 | cash | DEMO-0612 | $510.00 |
| 2026-03-04 | cash | DEMO-0613 | $510.00 |
| 2026-04-06 | cash | DEMO-0614 | $510.00 |
| 2026-06-06 | ach | DEMO-0615 | $510.00 |
| 2026-07-12 | cash | DEMO-0616 | $510.00 |
| 2026-09-02 | check | DEMO-0617 | $510.00 |
| 2026-10-06 | ach | DEMO-0618 | $510.00 |
| 2026-11-06 | check | DEMO-0619 | $510.00 |