Tenant · active
Porrith Abrivane
porrith.abrivane@fakemail.test · 555-446-1344 · T0008
Total charged
$41,096
Total paid
$102,486
Outstanding
$0
Leases
Ersatz Estates · 38D
Apr 28, 2024 → Oct 11, 2023
$6,700/mo
renewed
Invented Commons · 36A
Nov 30, 2023 → Nov 29, 2024
$3,900/mo
renewed
Payment history
Running balance, most recent first. Charges increase the balance; payments decrease it.
| Date | Event | Amount | Balance |
|---|---|---|---|
| 2026-02-18 | chargeRepair chargeback per lease §12L0045 | +$2,543.53 | $-61,389.68 |
| 2025-12-28 | paymentcashL0022 | −$7,478.83 | $-63,933.21 |
| 2025-11-11 | chargeWater/electric utility rechargeL0045 | +$1,791.67 | $-56,454.38 |
| 2025-04-27 | chargeWater/electric utility rechargeL0022 | +$4,045.70 | $-58,246.05 |
| 2025-01-07 | chargeMonthly rentL0045 | +$4,264.94 | $-62,291.75 |
| 2024-12-28 | chargeMonthly rentL0022 | +$3,850.55 | $-66,556.69 |
| 2024-11-26 | paymentachL0045 | −$10,246.64 | $-70,407.24 |
| 2024-11-09 | chargeRepair chargeback per lease §12L0022 | +$4,230.52 | $-60,160.60 |
| 2024-11-02 | paymentcashL0022 | −$6,177.70 | $-64,391.12 |
| 2024-09-15 | paymentcheckL0045 | −$830.73 | $-58,213.42 |
| 2024-08-27 | paymentSplit payment part 1 of 2L0022 | −$3,707.24 | $-57,382.69 |
| 2024-08-27 | paymentSplit payment part 2 of 2L0022 | −$3,382.93 | $-53,675.45 |
| 2024-08-14 | chargeMonthly pet feeL0045 | +$855.16 | $-50,292.52 |
| 2024-06-19 | paymentachL0045 | −$9,499.07 | $-51,147.68 |
| 2024-05-19 | chargeMonthly pet feeL0022 | +$1,494.51 | $-41,648.61 |
| 2024-05-12 | chargeMonthly pet feeL0022 | +$4,528.41 | $-43,143.12 |
| 2024-03-14 | paymentcashL0045 | −$11,654.12 | $-47,671.53 |
| 2024-02-02 | paymentcredit_cardL0045 | −$4,300.92 | $-36,017.41 |
| 2024-01-30 | chargeLate payment feeL0045 | +$4,861.52 | $-31,716.49 |
| 2024-01-19 | chargeWater/electric utility rechargeL0045 | +$1,093.21 | $-36,578.01 |
| 2023-11-06 | paymentcredit_cardL0045 | −$8,080.29 | $-37,671.22 |
| 2023-10-03 | paymentSplit payment part 1 of 2L0022 | −$11,145.27 | $-29,590.93 |
| 2023-10-03 | paymentSplit payment part 2 of 2L0022 | −$9,597.10 | $-18,445.66 |
| 2023-06-23 | chargeWater/electric utility rechargeL0045 | +$4,595.45 | $-8,848.56 |
| 2023-06-03 | chargeMonthly pet feeL0022 | +$2,940.94 | $-13,444.01 |
| 2023-05-15 | paymentcheckL0022 | −$10,492.81 | $-16,384.95 |
| 2023-01-22 | paymentcredit_cardL0022 | −$5,892.14 | $-5,892.14 |