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 |
|---|---|---|---|---|---|---|
| Kevin Nash | A25 | Cash | Office | Received | $76.00 | |
| Emily Thornton | A16 | Card | Online | Received | $89.00 | |
| B04 |
| Card |
| Autopay |
| Received |
| $117.00 |
| Patricia Parker | A12 | Card | Autopay | Received | $85.00 |
| Amanda Knox | D14 | Card | Autopay | Received | $174.00 |
| Andrew Jordan | A21 | Bank transfer | Autopay | Received | $86.00 |
| Michael Doyle | B09 | Bank transfer | Online | Received | $113.00 |
| Rachel Hayes | B18 | Card | Online | Received | $114.00 |
| Steven Larson | A03 | Bank transfer | Autopay | Received | $56.00 |
| Ryan Fisher | A17 | Cash | Office | Received | $83.00 |
| Daniel Mercer | D01 | Bank transfer | Online | Received | $164.00 |
| Sandra Lawson | A08 | Card | Online | Received | $54.00 |
| Ashley Morrow | C08 | Card | Autopay | Received | $143.00 |
| Laura Irwin | C04 | Check | Office | Received | $137.00 |
| Donna Yates | D02 | Card | Autopay | Received | $181.00 |
| Scott Sutton | B19 | Bank transfer | Autopay | Received | $106.00 |
| Mark Gibson | D15 | Cash | Office | Received | $220.00 |
| Melissa Vasquez | D20 | Card | Autopay | Received | $254.00 |
| Nancy Owens | B10 | Card | Autopay | Received | $105.00 |
| Susan Cole | D06 | Card | Online | Received | $189.00 |
| Robert Carlson | D11 | Bank transfer | Autopay | Received | $183.00 |
| Paul Underwood | B01 | Bank transfer | Autopay | Received | $104.00 |
| Linda Everett | B20 | Check | Office | Received | $117.00 |
| Amanda Knox | B06 | Card | Online | Received | $119.00 |
| William Olsen | B15 | Cash | Office | Received | $101.00 |