C-100002 · Unit B-211
Unit ledger
Balance
$3,570.00
24 charges · 17 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 | $0.00 | $510.00 |
| 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 |
|---|---|---|---|
| 2024-12-08 | cash | DEMO-0658 | $510.00 |
| 2025-02-08 | ach | DEMO-0659 | $510.00 |
| 2025-03-05 | check | DEMO-0660 | $510.00 |
| 2025-04-02 | cash | DEMO-0661 | $510.00 |
| 2025-05-09 | ach | DEMO-0662 | $510.00 |
| 2025-06-02 | check | DEMO-0663 | $510.00 |
| 2025-07-11 | cash | DEMO-0664 | $510.00 |
| 2025-08-04 | ach | DEMO-0665 | $510.00 |
| 2025-09-02 | cash | DEMO-0666 | $510.00 |
| 2025-10-02 | check | DEMO-0667 | $510.00 |
| 2025-12-02 | check | DEMO-0668 | $510.00 |
| 2026-01-06 | check | DEMO-0669 | $510.00 |
| 2026-02-04 | ach | DEMO-0670 | $510.00 |
| 2026-06-10 | check | DEMO-0671 | $510.00 |
| 2026-07-01 | cash | DEMO-0672 | $510.00 |
| 2026-09-04 | ach | DEMO-0673 | $510.00 |
| 2026-11-06 | cash | DEMO-0674 | $510.00 |