Tenant · past
Xanthela Elvwick
xanthela.elvwick@synthetic.invalid · 555-512-5844 · T0045
Total charged
$42,380
Total paid
$62,326
Outstanding
$0
Leases
Invented Commons · 25
Sep 14, 2024 → Sep 14, 2025
$3,800/mo
active
Synthetic Tower · 22B
Dec 26, 2019 → Jun 26, 2022
$7,000/mo
ended
Payment history
Running balance, most recent first. Charges increase the balance; payments decrease it.
| Date | Event | Amount | Balance |
|---|---|---|---|
| 2026-03-14 | chargeWater/electric utility rechargeL0030 | +$2,822.34 | $-19,946.37 |
| 2026-03-07 | paymentcredit_cardL0032 | −$6,656.00 | $-22,768.71 |
| 2025-10-29 | chargeRepair chargeback per lease §12L0032 | +$2,300.50 | $-16,112.71 |
| 2025-09-06 | paymentachL0030 | −$0.00 | $-18,413.21 |
| 2025-08-05 | paymentachL0030 | −$2,564.85 | $-18,413.21 |
| 2025-08-05 | paymentachL0032 | −$4,760.53 | $-15,848.36 |
| 2025-07-26 | chargeWater/electric utility rechargeL0030 | +$1,776.12 | $-11,087.83 |
| 2025-07-23 | chargeRepair chargeback per lease §12L0030 | +$2,016.24 | $-12,863.95 |
| 2025-07-09 | chargeMonthly rentL0032 | +$592.97 | $-14,880.19 |
| 2025-01-21 | chargeWater/electric utility rechargeL0030 | +$3,881.19 | $-15,473.16 |
| 2024-12-20 | chargeMonthly pet feeL0032 | +$3,656.80 | $-19,354.35 |
| 2024-12-16 | paymentcredit_cardL0032 | −$1,576.15 | $-23,011.15 |
| 2024-12-03 | chargeLate payment feeL0030 | +$1,757.94 | $-21,435.00 |
| 2024-10-03 | paymentcashL0032 | −$4,286.79 | $-23,192.94 |
| 2024-09-03 | chargeWater/electric utility rechargeL0032 | +$2,419.12 | $-18,906.15 |
| 2024-08-12 | paymentcashL0032 | −$5,297.30 | $-21,325.27 |
| 2024-07-05 | paymentcashL0030 | −$1,197.27 | $-16,027.97 |
| 2024-05-14 | chargeWater/electric utility rechargeL0030 | +$2,242.19 | $-14,830.70 |
| 2024-04-21 | paymentcashL0032 | −$10,138.26 | $-17,072.89 |
| 2024-03-31 | chargeMonthly rentL0032 | +$331.80 | $-6,934.63 |
| 2024-03-27 | chargeWater/electric utility rechargeL0030 | +$361.08 | $-7,266.43 |
| 2024-02-25 | paymentachL0032 | −$7,257.44 | $-7,627.51 |
| 2024-02-18 | paymentcashL0032 | −$5,549.75 | $-370.07 |
| 2023-11-10 | chargeMonthly pet feeL0032 | +$1,282.37 | $5,179.68 |
| 2023-10-19 | paymentachL0030 | −$3,841.63 | $3,897.31 |
| 2023-10-17 | chargeLate payment feeL0030 | +$1,882.20 | $7,738.94 |
| 2023-04-23 | chargeRepair chargeback per lease §12L0030 | +$3,071.18 | $5,856.74 |
| 2023-04-14 | chargeMonthly rentL0032 | +$4,712.85 | $2,785.56 |
| 2023-04-08 | paymentcheckL0032 | −$9,200.44 | $-1,927.29 |
| 2023-03-18 | chargeWater/electric utility rechargeL0032 | +$3,562.77 | $7,273.15 |
| 2023-01-06 | chargeLate payment feeL0030 | +$3,710.38 | $3,710.38 |