Tenant · active
Iphigex Urnwick
iphigex.urnwick@invented.example · 555-439-1452 · T0040
Total charged
$40,163
Total paid
$118,127
Outstanding
$0
Leases
Phantom Park · 6D
Jan 17, 2024 → Jan 16, 2025
$7,900/mo
active
1234 Elm St · 23B
Mar 11, 2023 → Mar 10, 2025
$10,800/mo
ended
Bogus Building · 21
Feb 11, 2021 → Aug 13, 2023
$3,600/mo
renewed
Payment history
Running balance, most recent first. Charges increase the balance; payments decrease it.
| Date | Event | Amount | Balance |
|---|---|---|---|
| 2026-01-26 | paymentcheckL0117 | −$2,576.91 | $-77,963.99 |
| 2026-01-07 | paymentcheckL0101 | −$1,433.21 | $-75,387.08 |
| 2025-11-25 | paymentachL0117 | −$4,274.23 | $-73,953.87 |
| 2025-10-09 | paymentachL0117 | −$1,862.89 | $-69,679.64 |
| 2025-09-16 | chargeWater/electric utility rechargeL0117 | +$325.74 | $-67,816.75 |
| 2025-08-07 | paymentcashL0117 | −$9,376.10 | $-68,142.49 |
| 2025-06-29 | chargeMonthly rentL0024 | +$4,716.23 | $-58,766.39 |
| 2025-06-10 | chargeLate payment feeL0024 | +$2,371.55 | $-63,482.62 |
| 2025-05-21 | paymentcashL0117 | −$7,667.36 | $-65,854.17 |
| 2025-05-15 | paymentachL0024 | −$9,826.44 | $-58,186.81 |
| 2025-02-04 | paymentcheckL0101 | −$7,288.89 | $-48,360.37 |
| 2025-01-29 | chargeMonthly pet feeL0024 | +$1,952.95 | $-41,071.48 |
| 2024-12-14 | chargeLate payment feeL0117 | +$2,617.55 | $-43,024.43 |
| 2024-11-25 | paymentachL0117 | −$11,803.93 | $-45,641.98 |
| 2024-11-22 | chargeMonthly pet feeL0117 | +$2,991.94 | $-33,838.05 |
| 2024-10-26 | chargeMonthly pet feeL0024 | +$3,000.27 | $-36,829.99 |
| 2024-10-13 | chargeMonthly pet feeL0101 | +$186.10 | $-39,830.26 |
| 2024-08-20 | chargeMonthly rentL0117 | +$1,860.37 | $-40,016.36 |
| 2024-07-23 | chargeRepair chargeback per lease §12L0024 | +$2,590.18 | $-41,876.73 |
| 2024-07-10 | chargeWater/electric utility rechargeL0101 | +$-125.00 | $-44,466.91 |
| 2024-06-23 | paymentcashL0101 | −$6,188.95 | $-44,341.91 |
| 2024-06-18 | chargeRepair chargeback per lease §12L0117 | +$-300.00 | $-38,152.96 |
| 2024-04-15 | chargeMonthly pet feeL0117 | +$2,963.22 | $-37,852.96 |
| 2024-03-21 | paymentcheckL0024 | −$9,895.89 | $-40,816.18 |
| 2024-03-12 | chargeWater/electric utility rechargeL0024 | +$1,125.46 | $-30,920.29 |
| 2024-01-10 | chargeWater/electric utility rechargeL0024 | +$4,079.45 | $-32,045.75 |
| 2024-01-01 | paymentcheckL0101 | −$7,923.06 | $-36,125.20 |
| 2023-12-07 | paymentachL0117 | −$7,614.25 | $-28,202.14 |
| 2023-12-02 | chargeMonthly rentL0117 | +$1,269.16 | $-20,587.89 |
| 2023-10-23 | chargeMonthly pet feeL0101 | +$1,492.52 | $-21,857.05 |
| 2023-09-04 | chargeLate payment feeL0101 | +$2,299.55 | $-23,349.57 |
| 2023-07-20 | paymentcashL0117 | −$2,185.36 | $-25,649.12 |
| 2023-06-24 | chargeMonthly pet feeL0101 | +$2,748.94 | $-23,463.76 |
| 2023-04-12 | chargeWater/electric utility rechargeL0024 | +$161.57 | $-26,212.70 |
| 2023-04-03 | paymentcredit_cardL0101 | −$1,457.84 | $-26,374.27 |
| 2023-03-28 | paymentcheckL0117 | −$6,203.20 | $-24,916.43 |
| 2023-02-26 | paymentachL0117 | −$9,262.72 | $-18,713.23 |
| 2023-01-22 | chargeRepair chargeback per lease §12L0024 | +$1,835.23 | $-9,450.51 |
| 2023-01-05 | paymentcheckL0117 | −$11,285.74 | $-11,285.74 |