Tenant · past
Quillon Crolvorn
quillon.crolvorn@synthetic.invalid · 555-412-4728 · T0038
Total charged
$17,753
Total paid
$35,716
Outstanding
$0
Leases
Fictional Plaza · 18D
Jun 22, 2019 → Jun 21, 2020
$3,100/mo
renewed
Payment history
Running balance, most recent first. Charges increase the balance; payments decrease it.
| Date | Event | Amount | Balance |
|---|---|---|---|
| 2025-10-15 | chargeWater/electric utility rechargeL0079 | +$1,814.23 | $-17,962.69 |
| 2025-07-23 | paymentcredit_cardL0079 | −$3,261.72 | $-19,776.92 |
| 2025-04-14 | paymentcheckL0079 | −$8,304.00 | $-16,515.20 |
| 2025-02-05 | paymentcashL0079 | −$3,987.49 | $-8,211.20 |
| 2024-12-05 | chargeLate payment feeL0079 | +$3,747.78 | $-4,223.71 |
| 2024-11-10 | chargeRepair chargeback per lease §12L0079 | +$2,369.17 | $-7,971.49 |
| 2024-11-09 | chargeRepair chargeback per lease §12L0079 | +$3,945.75 | $-10,340.66 |
| 2024-10-04 | paymentcheckL0079 | −$7,121.81 | $-14,286.41 |
| 2024-06-26 | chargeRepair chargeback per lease §12L0079 | +$2,367.95 | $-7,164.60 |
| 2024-05-02 | chargeMonthly rentL0079 | +$1,045.84 | $-9,532.55 |
| 2023-11-18 | chargeWater/electric utility rechargeL0079 | +$2,462.42 | $-10,578.39 |
| 2023-02-20 | paymentachL0079 | −$5,118.74 | $-13,040.81 |
| 2023-02-13 | paymentcheckL0079 | −$7,922.07 | $-7,922.07 |