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 |
|---|---|---|---|---|---|---|
| Dennis Ellis | C05 | Bank transfer | Autopay | Received | $151.00 | |
| Susan Cole | D06 | Card | Online | Received | $189.00 | |
| B20 |
| Check |
| Office |
| Received |
| $117.00 |
| Ashley Morrow | A14 | Check | Office | Received | $87.00 |
| Lisa Abbott | B16 | Card | Autopay | Received | $112.00 |
| Kevin Nash | D07 | Cash | Office | Received | $176.00 |
| Gary Keller | B11 | Cash | Office | Received | $115.00 |
| Angela Grant | B02 | Card | Online | Received | $114.00 |
| Karen Nolan | D12 | Check | Office | Received | $170.00 |
| Susan Cole | A24 | Card | Autopay | Received | $82.00 |
| Emily Thornton | C10 | Card | Online | Received | $146.00 |
| Scott Sutton | A05 | Bank transfer | Autopay | Received | $57.00 |
| Michael Doyle | D17 | Bank transfer | Autopay | Received | $225.00 |
| Andrew Jordan | D03 | Cash | Office | Received | $168.00 |
| Carol Jensen | A26 | Check | Office | Received | $84.00 |
| Carol Jensen | D08 | Card | Autopay | Received | $163.00 |
| Laura Irwin | A10 | Check | Office | Received | $55.00 |
| Maria Dawson | D22 | Card | Online | Received | $259.00 |
| Barbara Bennett | A18 | Card | Autopay | Received | $77.00 |
| Robert Carlson | B03 | Cash | Office | Received | $106.00 |
| Steven Larson | B17 | Bank transfer | Online | Received | $104.00 |
| Julie Reynolds | D16 | Check | Office | Received | $243.00 |
| Hillcrest Home Staging | A06 | Card | Autopay | Received | $53.00 |
| Prairie Craft Supply | D04 | Check | Office | Received | $185.00 |
| Eastgate Auto Detail | C02 | Card | Autopay | Received | $159.00 |