C-100002 · Unit B-221
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 |
|---|---|---|---|
| 2024-12-09 | cash | DEMO-0843 | $510.00 |
| 2025-01-03 | cash | DEMO-0844 | $510.00 |
| 2025-02-07 | cash | DEMO-0845 | $510.00 |
| 2025-03-04 | ach | DEMO-0846 | $510.00 |
| 2025-04-08 | check | DEMO-0847 | $510.00 |
| 2025-05-10 | cash | DEMO-0848 | $510.00 |
| 2025-08-09 | ach | DEMO-0849 | $510.00 |
| 2025-09-10 | cash | DEMO-0850 | $510.00 |
| 2025-10-07 | ach | DEMO-0851 | $510.00 |
| 2025-11-01 | check | DEMO-0852 | $510.00 |
| 2025-12-01 | ach | DEMO-0853 | $510.00 |
| 2026-01-05 | check | DEMO-0854 | $510.00 |
| 2026-02-08 | ach | DEMO-0855 | $510.00 |
| 2026-03-01 | cash | DEMO-0856 | $510.00 |
| 2026-05-01 | ach | DEMO-0857 | $510.00 |
| 2026-06-10 | check | DEMO-0858 | $510.00 |
| 2026-07-03 | cash | DEMO-0859 | $510.00 |
| 2026-08-07 | check | DEMO-0860 | $510.00 |
| 2026-10-04 | ach | DEMO-0861 | $510.00 |
| 2026-11-03 | ach | DEMO-0862 | $510.00 |