C-100002 · Unit B-210
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 | ach | DEMO-0637 | $510.00 |
| 2025-01-08 | cash | DEMO-0638 | $510.00 |
| 2025-02-07 | ach | DEMO-0639 | $510.00 |
| 2025-03-05 | check | DEMO-0640 | $510.00 |
| 2025-04-11 | check | DEMO-0641 | $510.00 |
| 2025-05-12 | ach | DEMO-0642 | $510.00 |
| 2025-06-02 | cash | DEMO-0643 | $510.00 |
| 2025-07-11 | ach | DEMO-0644 | $510.00 |
| 2025-08-11 | cash | DEMO-0645 | $510.00 |
| 2025-10-12 | ach | DEMO-0646 | $510.00 |
| 2025-12-09 | cash | DEMO-0647 | $510.00 |
| 2026-01-03 | ach | DEMO-0648 | $510.00 |
| 2026-02-07 | cash | DEMO-0649 | $510.00 |
| 2026-03-04 | cash | DEMO-0650 | $510.00 |
| 2026-04-03 | check | DEMO-0651 | $510.00 |
| 2026-05-03 | cash | DEMO-0652 | $510.00 |
| 2026-07-01 | check | DEMO-0653 | $510.00 |
| 2026-08-08 | cash | DEMO-0654 | $510.00 |
| 2026-09-03 | cash | DEMO-0655 | $510.00 |
| 2026-10-08 | ach | DEMO-0656 | $510.00 |
| 2026-11-01 | ach | DEMO-0657 | $510.00 |