Tenant · active
Zindrel Kolvorn
zindrel.kolvorn@fakemail.test · 555-455-9728 · T0074
Total charged
$14,428
Total paid
$83,382
Outstanding
$0
Leases
Fictional Plaza · 21D
Feb 2, 2025 → Feb 2, 2027
$8,300/mo
terminated_early
Payment history
Running balance, most recent first. Charges increase the balance; payments decrease it.
| Date | Event | Amount | Balance |
|---|---|---|---|
| 2026-03-09 | paymentcheckL0078 | −$5,177.58 | $-68,954.69 |
| 2026-01-31 | chargeRepair chargeback per lease §12L0078 | +$3,954.79 | $-63,777.11 |
| 2025-10-30 | paymentcashL0078 | −$9,747.46 | $-67,731.90 |
| 2025-10-23 | chargeLate payment feeL0078 | +$4,980.07 | $-57,984.44 |
| 2025-10-08 | paymentcashL0078 | −$6,931.73 | $-62,964.51 |
| 2025-09-02 | paymentachL0078 | −$9,080.73 | $-56,032.78 |
| 2025-03-19 | paymentachL0078 | −$8,219.51 | $-46,952.05 |
| 2025-01-24 | chargeMonthly pet feeL0078 | +$1,231.86 | $-38,732.54 |
| 2025-01-08 | paymentcashL0078 | −$8,442.62 | $-39,964.40 |
| 2024-12-13 | paymentachL0078 | −$5,316.04 | $-31,521.78 |
| 2024-07-09 | paymentcredit_cardL0078 | −$8,382.60 | $-26,205.74 |
| 2024-04-25 | paymentcheckL0078 | −$2,908.48 | $-17,823.14 |
| 2024-01-25 | chargeMonthly rentL0078 | +$1,078.74 | $-14,914.66 |
| 2023-12-03 | paymentachL0078 | −$6,152.02 | $-15,993.40 |
| 2023-11-19 | chargeWater/electric utility rechargeL0078 | +$703.85 | $-9,841.38 |
| 2023-09-06 | paymentcashL0078 | −$11,084.99 | $-10,545.23 |
| 2023-06-29 | paymentcheckL0078 | −$1,938.53 | $539.76 |
| 2023-05-10 | chargeWater/electric utility rechargeL0078 | +$2,478.29 | $2,478.29 |