C-100002 · Unit B-220
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 |
|---|---|---|---|
| 2025-01-11 | check | DEMO-0823 | $510.00 |
| 2025-02-09 | ach | DEMO-0824 | $510.00 |
| 2025-04-11 | ach | DEMO-0825 | $510.00 |
| 2025-05-03 | ach | DEMO-0826 | $510.00 |
| 2025-06-06 | ach | DEMO-0827 | $510.00 |
| 2025-07-09 | ach | DEMO-0828 | $510.00 |
| 2025-08-06 | check | DEMO-0829 | $510.00 |
| 2025-09-11 | check | DEMO-0830 | $510.00 |
| 2025-10-05 | check | DEMO-0831 | $510.00 |
| 2025-11-07 | cash | DEMO-0832 | $510.00 |
| 2025-12-11 | ach | DEMO-0833 | $510.00 |
| 2026-01-11 | cash | DEMO-0834 | $510.00 |
| 2026-02-04 | check | DEMO-0835 | $510.00 |
| 2026-05-05 | check | DEMO-0836 | $510.00 |
| 2026-06-06 | ach | DEMO-0837 | $510.00 |
| 2026-07-12 | cash | DEMO-0838 | $510.00 |
| 2026-08-02 | check | DEMO-0839 | $510.00 |
| 2026-09-04 | ach | DEMO-0840 | $510.00 |
| 2026-10-01 | check | DEMO-0841 | $510.00 |
| 2026-11-06 | cash | DEMO-0842 | $510.00 |