Tenant · past
Brixelle Crolvorn
brixelle.crolvorn@fakemail.test · 555-458-4673 · T0068
Total charged
$49,027
Total paid
$96,366
Outstanding
$0
Leases
Fabricated Flats · 22
Jun 6, 2024 → Jun 6, 2025
$5,800/mo
renewed
Phantom Park · 14D
Jan 2, 2024 → Jan 1, 2025
$11,800/mo
active
Contrived Court · 6
Jul 21, 2021 → Jan 20, 2024
$2,600/mo
active
Payment history
Running balance, most recent first. Charges increase the balance; payments decrease it.
| Date | Event | Amount | Balance |
|---|---|---|---|
| 2026-03-17 | chargeRepair chargeback per lease §12L0068 | +$3,282.57 | $-47,338.94 |
| 2026-02-08 | paymentcredit_cardL0075 | −$6,141.73 | $-50,621.51 |
| 2025-11-24 | paymentachL0068 | −$4,099.62 | $-44,479.78 |
| 2025-11-19 | chargeWater/electric utility rechargeL0075 | +$2,874.36 | $-40,380.16 |
| 2025-11-11 | chargeLate payment feeL0075 | +$2,336.89 | $-43,254.52 |
| 2025-10-18 | paymentcashL0068 | −$7,819.30 | $-45,591.41 |
| 2025-08-16 | paymentcashL0075 | −$5,529.59 | $-37,772.11 |
| 2025-07-28 | chargeMonthly pet feeL0028 | +$1,805.87 | $-32,242.52 |
| 2025-07-09 | chargeLate payment feeL0028 | +$550.65 | $-34,048.39 |
| 2025-06-23 | paymentcheckL0028 | −$8,727.10 | $-34,599.04 |
| 2025-06-07 | paymentcheckL0028 | −$6,645.32 | $-25,871.94 |
| 2025-03-21 | chargeLate payment feeL0028 | +$1,540.67 | $-19,226.62 |
| 2025-01-25 | paymentachL0075 | −$11,658.12 | $-20,767.29 |
| 2024-12-03 | chargeLate payment feeL0068 | +$1,365.31 | $-9,109.17 |
| 2024-12-02 | chargeLate payment feeL0068 | +$3,627.83 | $-10,474.48 |
| 2024-11-30 | paymentachL0068 | −$11,617.28 | $-14,102.31 |
| 2024-10-10 | chargeLate payment feeL0028 | +$2,452.02 | $-2,485.03 |
| 2024-09-15 | chargeMonthly rentL0068 | +$474.84 | $-4,937.05 |
| 2024-09-06 | paymentcashL0068 | −$11,494.31 | $-5,411.89 |
| 2024-07-30 | chargeWater/electric utility rechargeL0075 | +$3,042.67 | $6,082.42 |
| 2024-06-06 | chargeLate payment feeL0068 | +$825.62 | $3,039.75 |
| 2024-05-26 | chargeLate payment feeL0068 | +$1,165.31 | $2,214.13 |
| 2024-05-05 | chargeMonthly rentL0068 | +$2,125.64 | $1,048.82 |
| 2024-04-08 | chargeRepair chargeback per lease §12L0068 | +$2,338.66 | $-1,076.82 |
| 2024-01-23 | paymentachL0075 | −$1,223.92 | $-3,415.48 |
| 2024-01-20 | chargeWater/electric utility rechargeL0028 | +$3,063.99 | $-2,191.56 |
| 2023-12-23 | chargeMonthly pet feeL0068 | +$2,733.14 | $-5,255.55 |
| 2023-12-10 | paymentcredit_cardL0075 | −$906.25 | $-7,988.69 |
| 2023-12-04 | paymentachL0028 | −$3,673.34 | $-7,082.44 |
| 2023-08-25 | chargeMonthly rentL0075 | +$2,381.01 | $-3,409.10 |
| 2023-08-22 | paymentachL0028 | −$6,217.15 | $-5,790.11 |
| 2023-08-06 | chargeMonthly pet feeL0075 | +$2,621.88 | $427.04 |
| 2023-07-30 | paymentcheckL0028 | −$641.32 | $-2,194.84 |
| 2023-07-28 | paymentcheckL0028 | −$9,971.52 | $-1,553.52 |
| 2023-07-16 | chargeWater/electric utility rechargeL0068 | +$1,504.57 | $8,418.00 |
| 2023-06-17 | chargeLate payment feeL0028 | +$3,236.62 | $6,913.43 |
| 2023-02-19 | chargeLate payment feeL0075 | +$32.87 | $3,676.81 |
| 2023-02-08 | chargeMonthly rentL0068 | +$3,643.94 | $3,643.94 |