C-100002 · Unit B-222
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 |
|---|---|---|---|
| 2024-12-03 | ach | DEMO-0863 | $510.00 |
| 2025-01-03 | ach | DEMO-0864 | $510.00 |
| 2025-02-08 | cash | DEMO-0865 | $510.00 |
| 2025-03-05 | check | DEMO-0866 | $510.00 |
| 2025-04-12 | ach | DEMO-0867 | $510.00 |
| 2025-05-11 | cash | DEMO-0868 | $510.00 |
| 2025-06-08 | check | DEMO-0869 | $510.00 |
| 2025-07-12 | check | DEMO-0870 | $510.00 |
| 2025-08-10 | ach | DEMO-0871 | $510.00 |
| 2025-09-08 | cash | DEMO-0872 | $510.00 |
| 2025-10-07 | check | DEMO-0873 | $510.00 |
| 2025-11-03 | cash | DEMO-0874 | $510.00 |
| 2026-01-06 | cash | DEMO-0875 | $510.00 |
| 2026-02-08 | ach | DEMO-0876 | $510.00 |
| 2026-04-06 | cash | DEMO-0877 | $510.00 |
| 2026-05-04 | check | DEMO-0878 | $510.00 |
| 2026-06-11 | cash | DEMO-0879 | $510.00 |
| 2026-07-03 | cash | DEMO-0880 | $510.00 |
| 2026-08-04 | cash | DEMO-0881 | $510.00 |
| 2026-09-10 | ach | DEMO-0882 | $510.00 |