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 |
|---|---|---|---|---|---|---|
| Patricia Parker | C06 | Card | Online | Received | $140.00 | |
| Eastgate Auto Detail | C02 | Card | Autopay | Received | $159.00 | |
| B07 |
| Bank transfer |
| Autopay |
| Received |
| $111.00 |
| Dennis Ellis | A11 | Bank transfer | Online | Received | $77.00 |
| Thomas Brandt | C07 | Cash | Office | Received | $154.00 |
| Emily Thornton | A16 | Card | Online | Received | $89.00 |
| Patricia Parker | A12 | Card | Autopay | Received | $85.00 |
| Karen Nolan | B04 | Card | Autopay | Received | $117.00 |
| Amanda Knox | D14 | Card | Autopay | Received | $174.00 |
| Michael Doyle | B09 | Bank transfer | Online | Received | $113.00 |
| Rachel Hayes | B18 | Card | Online | Received | $114.00 |
| Ashley Morrow | C08 | Card | Autopay | Received | $143.00 |
| Donna Yates | D02 | Card | Autopay | Received | $181.00 |
| Ryan Fisher | A17 | Cash | Office | Received | $83.00 |
| Sandra Lawson | A08 | Card | Online | Received | $54.00 |
| Mark Gibson | D15 | Cash | Office | Received | $220.00 |
| Laura Irwin | C04 | Check | Office | Received | $137.00 |
| Nancy Owens | B10 | Card | Autopay | Received | $105.00 |
| Robert Carlson | D11 | Bank transfer | Autopay | Received | $183.00 |
| Eric Walsh | A09 | Bank transfer | Autopay | Received | $50.00 |
| Amanda Knox | B06 | Card | Online | Received | $119.00 |
| Angela Grant | D10 | Card | Online | Received | $166.00 |
| Dennis Ellis | C05 | Bank transfer | Autopay | Received | $151.00 |
| Linda Everett | B20 | Check | Office | Received | $117.00 |
| Ashley Morrow | A14 | Check | Office | Received | $87.00 |