C-100002 · Unit B-219
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 |
|---|---|---|---|
| 2025-01-05 | check | DEMO-0807 | $510.00 |
| 2025-02-05 | check | DEMO-0808 | $510.00 |
| 2025-04-12 | ach | DEMO-0809 | $510.00 |
| 2025-05-04 | ach | DEMO-0810 | $510.00 |
| 2025-06-09 | check | DEMO-0811 | $510.00 |
| 2025-07-02 | cash | DEMO-0812 | $510.00 |
| 2025-08-04 | cash | DEMO-0813 | $510.00 |
| 2025-10-05 | cash | DEMO-0814 | $510.00 |
| 2025-11-07 | cash | DEMO-0815 | $510.00 |
| 2025-12-08 | ach | DEMO-0816 | $510.00 |
| 2026-02-06 | check | DEMO-0817 | $510.00 |
| 2026-03-12 | cash | DEMO-0818 | $510.00 |
| 2026-05-10 | check | DEMO-0819 | $510.00 |
| 2026-06-10 | ach | DEMO-0820 | $510.00 |
| 2026-07-01 | check | DEMO-0821 | $510.00 |
| 2026-09-01 | cash | DEMO-0822 | $510.00 |