Tenant · past
Velindra Dorbane
velindra.dorbane@placeholder.test · 555-317-6813 · T0080
Total charged
$48,945
Total paid
$82,740
Outstanding
$0
Leases
Ersatz Estates · 26D
May 14, 2024 → Nov 13, 2025
$8,500/mo
ended
Notreal Residences · 5D
Jun 20, 2023 → Dec 19, 2024
$9,600/mo
active
Payment history
Running balance, most recent first. Charges increase the balance; payments decrease it.
| Date | Event | Amount | Balance |
|---|---|---|---|
| 2026-02-24 | chargeLate payment feeL0035 | +$4,080.70 | $-33,794.24 |
| 2025-12-31 | chargeWater/electric utility rechargeL0035 | +$1,451.64 | $-37,874.94 |
| 2025-10-03 | paymentcheckL0012 | −$10,412.70 | $-39,326.58 |
| 2025-09-26 | chargeRepair chargeback per lease §12L0035 | +$2,807.50 | $-28,913.88 |
| 2025-09-14 | chargeMonthly pet feeL0012 | +$2,159.06 | $-31,721.38 |
| 2025-08-24 | chargeMonthly rentL0012 | +$1,241.64 | $-33,880.44 |
| 2025-08-18 | chargeMonthly pet feeL0035 | +$4,234.54 | $-35,122.08 |
| 2025-08-10 | chargeRepair chargeback per lease §12L0012 | +$367.91 | $-39,356.62 |
| 2025-08-05 | chargeWater/electric utility rechargeL0035 | +$4,392.48 | $-39,724.53 |
| 2025-07-12 | chargeRepair chargeback per lease §12L0035 | +$2,082.46 | $-44,117.01 |
| 2025-04-18 | chargeLate payment feeL0012 | +$2,474.80 | $-46,199.47 |
| 2024-10-25 | chargeMonthly rentL0012 | +$4,903.43 | $-48,674.27 |
| 2024-10-08 | chargeMonthly pet feeL0035 | +$2,681.56 | $-53,577.70 |
| 2024-09-17 | chargeWater/electric utility rechargeL0035 | +$611.36 | $-56,259.26 |
| 2024-08-04 | chargeWater/electric utility rechargeL0012 | +$872.34 | $-56,870.62 |
| 2024-03-30 | chargeWater/electric utility rechargeL0035 | +$57.68 | $-57,742.96 |
| 2024-01-23 | paymentcredit_cardL0012 | −$10,326.01 | $-57,800.64 |
| 2023-12-16 | chargeMonthly rentL0012 | +$4,263.69 | $-47,474.63 |
| 2023-11-27 | paymentcheckL0012 | −$9,000.60 | $-51,738.32 |
| 2023-10-26 | chargeMonthly pet feeL0012 | +$4,323.82 | $-42,737.72 |
| 2023-10-25 | chargeRepair chargeback per lease §12L0035 | +$4,978.54 | $-47,061.54 |
| 2023-09-20 | paymentcredit_cardL0012 | −$10,124.74 | $-52,040.08 |
| 2023-09-19 | paymentcredit_cardL0012 | −$6,240.92 | $-41,915.34 |
| 2023-08-02 | paymentachL0012 | −$9,014.79 | $-35,674.42 |
| 2023-06-28 | paymentcheckL0012 | −$4,332.83 | $-26,659.63 |
| 2023-04-21 | paymentcredit_cardL0012 | −$7,915.90 | $-22,326.80 |
| 2023-04-10 | chargeRepair chargeback per lease §12L0035 | +$46.58 | $-14,410.90 |
| 2023-03-24 | paymentcheckL0012 | −$11,899.65 | $-14,457.48 |
| 2023-03-06 | chargeLate payment feeL0012 | +$913.73 | $-2,557.83 |
| 2023-03-01 | paymentcredit_cardL0035 | −$3,471.56 | $-3,471.56 |