C-100002 · Unit B-217
Unit ledger
Balance
$2,040.00
24 charges · 20 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 | $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 |
|---|---|---|---|
| 2025-01-02 | check | DEMO-0771 | $510.00 |
| 2025-02-10 | cash | DEMO-0772 | $510.00 |
| 2025-03-02 | ach | DEMO-0773 | $510.00 |
| 2025-04-09 | check | DEMO-0774 | $510.00 |
| 2025-05-10 | check | DEMO-0775 | $510.00 |
| 2025-06-10 | cash | DEMO-0776 | $510.00 |
| 2025-08-09 | cash | DEMO-0777 | $510.00 |
| 2025-10-01 | cash | DEMO-0778 | $510.00 |
| 2025-11-03 | cash | DEMO-0779 | $510.00 |
| 2025-12-11 | check | DEMO-0780 | $510.00 |
| 2026-01-03 | cash | DEMO-0781 | $510.00 |
| 2026-02-12 | ach | DEMO-0782 | $510.00 |
| 2026-03-09 | ach | DEMO-0783 | $510.00 |
| 2026-04-10 | check | DEMO-0784 | $510.00 |
| 2026-05-09 | check | DEMO-0785 | $510.00 |
| 2026-06-10 | cash | DEMO-0786 | $510.00 |
| 2026-08-05 | check | DEMO-0787 | $510.00 |
| 2026-09-09 | check | DEMO-0788 | $510.00 |
| 2026-10-02 | cash | DEMO-0789 | $510.00 |
| 2026-11-06 | ach | DEMO-0790 | $510.00 |