C-100002 · Unit B-215
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 |
|---|---|---|---|
| 2024-12-08 | ach | DEMO-0733 | $510.00 |
| 2025-02-09 | cash | DEMO-0734 | $510.00 |
| 2025-03-06 | check | DEMO-0735 | $510.00 |
| 2025-04-12 | check | DEMO-0736 | $510.00 |
| 2025-05-09 | ach | DEMO-0737 | $510.00 |
| 2025-06-06 | cash | DEMO-0738 | $510.00 |
| 2025-07-05 | ach | DEMO-0739 | $510.00 |
| 2025-08-07 | cash | DEMO-0740 | $510.00 |
| 2025-09-04 | cash | DEMO-0741 | $510.00 |
| 2025-12-03 | cash | DEMO-0742 | $510.00 |
| 2026-01-11 | ach | DEMO-0743 | $510.00 |
| 2026-02-10 | ach | DEMO-0744 | $510.00 |
| 2026-03-06 | cash | DEMO-0745 | $510.00 |
| 2026-04-11 | cash | DEMO-0746 | $510.00 |
| 2026-05-01 | cash | DEMO-0747 | $510.00 |
| 2026-06-10 | check | DEMO-0748 | $510.00 |
| 2026-09-01 | check | DEMO-0749 | $510.00 |
| 2026-10-12 | check | DEMO-0750 | $510.00 |
| 2026-11-06 | cash | DEMO-0751 | $510.00 |