Every payment at this facility. Rent is paid first, and a mistake is fixed with a new entry, never an edit.
Received
$77,848.00
619 payments match
Refunded
$0.00
Paid back to tenants as new entries
Reversed
$0.00
Returned checks and mistakes
| Date | Tenant | Unit | Method | Source | Status | Amount |
|---|---|---|---|---|---|---|
| Ashley Morrow | A14 | Check | Office | Received | $87.00 | |
| Kevin Nash | D07 | Cash | Office | Received | $176.00 | |
| B11 |
| Cash |
| Office |
| Received |
| $115.00 |
| Angela Grant | B02 | Card | Online | Received | $114.00 |
| Karen Nolan | D12 | Check | Office | Received | $170.00 |
| Lisa Abbott | B16 | Card | Autopay | Received | $112.00 |
| Emily Thornton | C10 | Card | Online | Received | $146.00 |
| Daniel Mercer | A19 | Bank transfer | Online | Received | $85.00 |
| Andrew Jordan | D03 | Cash | Office | Received | $168.00 |
| Nancy Owens | D18 | Card | Online | Received | $249.00 |
| Melissa Vasquez | B12 | Check | Office | Received | $107.00 |
| Laura Irwin | A10 | Check | Office | Received | $55.00 |
| Susan Cole | A24 | Card | Autopay | Received | $82.00 |
| William Olsen | A01 | Cash | Office | Received | $55.00 |
| Maria Dawson | D22 | Card | Online | Received | $259.00 |
| Michael Doyle | D17 | Bank transfer | Autopay | Received | $225.00 |
| Steven Larson | B17 | Bank transfer | Online | Received | $104.00 |
| Rachel Hayes | A04 | Card | Online | Received | $52.00 |
| Robert Carlson | B03 | Cash | Office | Received | $106.00 |
| Carol Jensen | D08 | Card | Autopay | Received | $163.00 |
| Maple Street Bakery | A20 | Card | Online | Received | $78.00 |
| Prairie Craft Supply | D04 | Check | Office | Received | $185.00 |
| Ridgeline Landscaping | B08 | Check | Office | Received | $102.00 |
| Ryan Fisher | C11 | Bank transfer | Autopay | Received | $135.00 |
| Dennis Ellis | A11 | Bank transfer | Online | Received | $77.00 |