C-100002 · Unit B-214
Unit ledger
Balance
$510.00
24 charges · 23 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 | $510.00 | $0.00 |
| 2026-10-01 | Assessment 2026-10 | $510.00 | $510.00 | $0.00 |
| 2026-11-01 | Assessment 2026-11 | $510.00 | $0.00 | $510.00 |
Payments
| Date | Method | Reference | Amount |
|---|---|---|---|
| 2024-12-06 | check | DEMO-0710 | $510.00 |
| 2025-01-01 | check | DEMO-0711 | $510.00 |
| 2025-02-08 | cash | DEMO-0712 | $510.00 |
| 2025-03-11 | cash | DEMO-0713 | $510.00 |
| 2025-04-12 | cash | DEMO-0714 | $510.00 |
| 2025-05-03 | check | DEMO-0715 | $510.00 |
| 2025-06-11 | ach | DEMO-0716 | $510.00 |
| 2025-07-05 | check | DEMO-0717 | $510.00 |
| 2025-08-11 | cash | DEMO-0718 | $510.00 |
| 2025-09-01 | cash | DEMO-0719 | $510.00 |
| 2025-10-02 | ach | DEMO-0720 | $510.00 |
| 2025-12-06 | ach | DEMO-0721 | $510.00 |
| 2026-01-08 | cash | DEMO-0722 | $510.00 |
| 2026-02-11 | ach | DEMO-0723 | $510.00 |
| 2026-03-09 | check | DEMO-0724 | $510.00 |
| 2026-04-11 | cash | DEMO-0725 | $510.00 |
| 2026-05-03 | ach | DEMO-0726 | $510.00 |
| 2026-06-12 | check | DEMO-0727 | $510.00 |
| 2026-07-01 | check | DEMO-0728 | $510.00 |
| 2026-08-02 | check | DEMO-0729 | $510.00 |
| 2026-09-08 | cash | DEMO-0730 | $510.00 |
| 2026-10-10 | ach | DEMO-0731 | $510.00 |
| 2026-11-02 | ach | DEMO-0732 | $510.00 |