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 |
|---|---|---|---|---|---|---|
| Hillcrest Home Staging | A06 | Card | Autopay | Received | $53.00 | |
| Barbara Bennett | C12 | Check | Office | Received | $149.00 | |
| C07 |
| Cash |
| Office |
| Received |
| $154.00 |
| Lisa Abbott | A02 | Check | Office | Received | $51.00 |
| Eastgate Auto Detail | C02 | Card | Autopay | Received | $159.00 |
| Kevin Nash | A25 | Cash | Office | Received | $76.00 |
| Karen Nolan | B04 | Card | Autopay | Received | $117.00 |
| Emily Thornton | A16 | Card | Online | Received | $89.00 |
| Andrew Jordan | A21 | Bank transfer | Autopay | Received | $86.00 |
| Thomas Brandt | A13 | Cash | Office | Received | $79.00 |
| Amanda Knox | D14 | Card | Autopay | Received | $174.00 |
| Gary Keller | D19 | Cash | Office | Received | $231.00 |
| Michael Doyle | B09 | Bank transfer | Online | Received | $113.00 |
| Maria Dawson | B14 | Card | Online | Received | $109.00 |
| Paul Underwood | D09 | Bank transfer | Online | Received | $180.00 |
| Daniel Mercer | D01 | Bank transfer | Online | Received | $164.00 |
| Ryan Fisher | A17 | Cash | Office | Received | $83.00 |
| Steven Larson | A03 | Bank transfer | Autopay | Received | $56.00 |
| Sandra Lawson | A08 | Card | Online | Received | $54.00 |
| Ashley Morrow | C08 | Card | Autopay | Received | $143.00 |
| Laura Irwin | C04 | Check | Office | Received | $137.00 |
| Scott Sutton | B19 | Bank transfer | Autopay | Received | $106.00 |
| Mark Gibson | D15 | Cash | Office | Received | $220.00 |
| Nancy Owens | B10 | Card | Autopay | Received | $105.00 |
| Melissa Vasquez | D20 | Card | Autopay | Received | $254.00 |