Tenant · active
Wyndham Grimbane
wyndham.grimbane@invented.example · no phone · T0028
Total charged
$22,281
Total paid
$98,445
Outstanding
$0
Leases
Fabricated Flats · 22
Sep 7, 2021 → Sep 7, 2022
$2,600/mo
ended
Fabricated Flats · 38D
Jul 2, 2020 → Jul 2, 2021
$7,800/mo
active
Payment history
Running balance, most recent first. Charges increase the balance; payments decrease it.
| Date | Event | Amount | Balance |
|---|---|---|---|
| 2026-02-13 | chargeMonthly rentL0082 | +$457.96 | $-76,163.68 |
| 2026-01-22 | paymentachL0082 | −$5,373.49 | $-76,621.64 |
| 2025-11-13 | paymentcredit_cardL0082 | −$11,349.12 | $-71,248.15 |
| 2025-10-31 | chargeLate payment feeL0057 | +$2,615.02 | $-59,899.03 |
| 2025-10-13 | chargeMonthly pet feeL0057 | +$542.95 | $-62,514.05 |
| 2025-10-02 | chargeWater/electric utility rechargeL0082 | +$3,681.00 | $-63,057.00 |
| 2025-08-06 | chargeRepair chargeback per lease §12L0057 | +$1,886.24 | $-66,738.00 |
| 2025-08-02 | paymentachL0082 | −$10,600.65 | $-68,624.24 |
| 2025-06-22 | paymentcredit_cardL0082 | −$8,217.93 | $-58,023.59 |
| 2025-05-29 | paymentachL0082 | −$11,735.29 | $-49,805.66 |
| 2025-04-27 | chargeLate payment feeL0082 | +$1,869.26 | $-38,070.37 |
| 2025-03-18 | chargeRepair chargeback per lease §12L0057 | +$1,466.67 | $-39,939.63 |
| 2025-02-22 | paymentcashL0082 | −$5,169.38 | $-41,406.30 |
| 2025-02-21 | paymentcheckL0082 | −$3,457.54 | $-36,236.92 |
| 2025-01-06 | chargeRepair chargeback per lease §12L0057 | +$1,401.48 | $-32,779.38 |
| 2024-09-18 | chargeRepair chargeback per lease §12L0082 | +$2,266.96 | $-34,180.86 |
| 2024-09-05 | paymentcredit_cardL0082 | −$7,058.18 | $-36,447.82 |
| 2024-08-27 | paymentachL0057 | −$7,441.81 | $-29,389.64 |
| 2024-07-05 | chargeLate payment feeL0057 | +$3,396.53 | $-21,947.83 |
| 2024-06-25 | chargeRepair chargeback per lease §12L0057 | +$1,177.96 | $-25,344.36 |
| 2024-04-24 | paymentcredit_cardL0057 | −$11,771.37 | $-26,522.32 |
| 2023-09-21 | paymentachL0057 | −$10,353.37 | $-14,750.95 |
| 2023-08-24 | chargeMonthly rentL0082 | +$1,518.81 | $-4,397.58 |
| 2023-05-31 | paymentcashL0057 | −$5,916.39 | $-5,916.39 |