C-100002 · Unit B-216
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 |
|---|---|---|---|
| 2024-12-07 | ach | DEMO-0752 | $510.00 |
| 2025-02-08 | cash | DEMO-0753 | $510.00 |
| 2025-03-06 | cash | DEMO-0754 | $510.00 |
| 2025-04-03 | check | DEMO-0755 | $510.00 |
| 2025-05-11 | ach | DEMO-0756 | $510.00 |
| 2025-06-07 | check | DEMO-0757 | $510.00 |
| 2025-07-06 | check | DEMO-0758 | $510.00 |
| 2025-08-09 | ach | DEMO-0759 | $510.00 |
| 2025-09-06 | cash | DEMO-0760 | $510.00 |
| 2025-10-02 | ach | DEMO-0761 | $510.00 |
| 2025-11-01 | ach | DEMO-0762 | $510.00 |
| 2025-12-01 | ach | DEMO-0763 | $510.00 |
| 2026-03-01 | check | DEMO-0764 | $510.00 |
| 2026-04-08 | cash | DEMO-0765 | $510.00 |
| 2026-05-04 | ach | DEMO-0766 | $510.00 |
| 2026-06-08 | ach | DEMO-0767 | $510.00 |
| 2026-07-04 | check | DEMO-0768 | $510.00 |
| 2026-08-03 | cash | DEMO-0769 | $510.00 |
| 2026-11-03 | cash | DEMO-0770 | $510.00 |