C-100002 · Unit B-218
Unit ledger
Balance
$4,080.00
24 charges · 16 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 | $0.00 | $510.00 |
| 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 |
|---|---|---|---|
| 2024-12-09 | ach | DEMO-0791 | $510.00 |
| 2025-01-03 | cash | DEMO-0792 | $510.00 |
| 2025-02-10 | check | DEMO-0793 | $510.00 |
| 2025-03-02 | check | DEMO-0794 | $510.00 |
| 2025-04-11 | cash | DEMO-0795 | $510.00 |
| 2025-05-04 | cash | DEMO-0796 | $510.00 |
| 2025-07-10 | ach | DEMO-0797 | $510.00 |
| 2025-11-03 | check | DEMO-0798 | $510.00 |
| 2025-12-05 | cash | DEMO-0799 | $510.00 |
| 2026-01-10 | check | DEMO-0800 | $510.00 |
| 2026-02-04 | check | DEMO-0801 | $510.00 |
| 2026-03-10 | ach | DEMO-0802 | $510.00 |
| 2026-04-02 | ach | DEMO-0803 | $510.00 |
| 2026-05-03 | cash | DEMO-0804 | $510.00 |
| 2026-07-04 | check | DEMO-0805 | $510.00 |
| 2026-11-06 | ach | DEMO-0806 | $510.00 |