C-100002 · Unit B-225
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 |
|---|---|---|---|
| 2024-12-06 | ach | DEMO-0920 | $510.00 |
| 2025-01-06 | ach | DEMO-0921 | $510.00 |
| 2025-02-01 | check | DEMO-0922 | $510.00 |
| 2025-03-09 | check | DEMO-0923 | $510.00 |
| 2025-05-02 | ach | DEMO-0924 | $510.00 |
| 2025-06-12 | cash | DEMO-0925 | $510.00 |
| 2025-07-05 | cash | DEMO-0926 | $510.00 |
| 2025-08-10 | cash | DEMO-0927 | $510.00 |
| 2025-09-07 | ach | DEMO-0928 | $510.00 |
| 2025-11-07 | cash | DEMO-0929 | $510.00 |
| 2026-01-07 | ach | DEMO-0930 | $510.00 |
| 2026-04-06 | check | DEMO-0931 | $510.00 |
| 2026-05-07 | check | DEMO-0932 | $510.00 |
| 2026-06-01 | cash | DEMO-0933 | $510.00 |
| 2026-09-05 | cash | DEMO-0934 | $510.00 |
| 2026-11-05 | cash | DEMO-0935 | $510.00 |