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 |
|---|---|---|---|---|---|---|
| Carol Jensen | D08 | Card | Autopay | Received | $163.00 | |
| Maria Dawson | D22 | Card | Online | Received | $259.00 | |
| B08 |
| Check |
| Office |
| Received |
| $102.00 |
| Barbara Bennett | A18 | Card | Autopay | Received | $77.00 |
| Robert Carlson | B03 | Cash | Office | Received | $106.00 |
| Ryan Fisher | C11 | Bank transfer | Autopay | Received | $135.00 |
| Hillcrest Home Staging | A06 | Card | Autopay | Received | $53.00 |
| Maple Street Bakery | A20 | Card | Online | Received | $78.00 |
| Eastgate Auto Detail | C02 | Card | Autopay | Received | $159.00 |
| Prairie Craft Supply | D04 | Check | Office | Received | $185.00 |
| Dennis Ellis | A11 | Bank transfer | Online | Received | $77.00 |
| Mark Gibson | B07 | Bank transfer | Autopay | Received | $111.00 |
| Kevin Nash | A25 | Cash | Office | Received | $76.00 |
| Lisa Abbott | A02 | Check | Office | Received | $51.00 |
| Thomas Brandt | C07 | Cash | Office | Received | $154.00 |
| 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 |
| Amanda Knox | D14 | Card | Autopay | Received | $174.00 |
| Gary Keller | D19 | Cash | Office | Received | $231.00 |
| Rachel Hayes | B18 | Card | Online | Received | $114.00 |
| Michael Doyle | B09 | Bank transfer | Online | Received | $113.00 |
| Steven Larson | A03 | Bank transfer | Autopay | Received | $56.00 |
| Ashley Morrow | C08 | Card | Autopay | Received | $143.00 |
| Donna Yates | D02 | Card | Autopay | Received | $181.00 |