C-100002 · Unit B-224
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 |
|---|---|---|---|
| 2025-01-03 | check | DEMO-0904 | $510.00 |
| 2025-02-12 | ach | DEMO-0905 | $510.00 |
| 2025-03-10 | ach | DEMO-0906 | $510.00 |
| 2025-04-05 | cash | DEMO-0907 | $510.00 |
| 2025-05-11 | check | DEMO-0908 | $510.00 |
| 2025-06-10 | ach | DEMO-0909 | $510.00 |
| 2025-07-01 | check | DEMO-0910 | $510.00 |
| 2025-08-09 | ach | DEMO-0911 | $510.00 |
| 2025-09-06 | cash | DEMO-0912 | $510.00 |
| 2025-10-10 | ach | DEMO-0913 | $510.00 |
| 2025-11-09 | cash | DEMO-0914 | $510.00 |
| 2026-01-01 | ach | DEMO-0915 | $510.00 |
| 2026-02-07 | cash | DEMO-0916 | $510.00 |
| 2026-03-09 | ach | DEMO-0917 | $510.00 |
| 2026-04-09 | check | DEMO-0918 | $510.00 |
| 2026-05-06 | check | DEMO-0919 | $510.00 |