Tenant · past
Gwendrix Torvelwick
gwendrix.torvelwick@invented.example · 555-110-9464 · T0081
Total charged
$64,925
Total paid
$51,458
Outstanding
$13,467
Leases
Ersatz Estates · 33B
Feb 26, 2024 → Aug 27, 2025
$7,400/mo
terminated_early
Contrived Court · 6
Feb 15, 2022 → Feb 15, 2023
$3,700/mo
terminated_early
Invented Commons · 40D
Sep 12, 2020 → Sep 12, 2022
$5,100/mo
active
Payment history
Running balance, most recent first. Charges increase the balance; payments decrease it.
| Date | Event | Amount | Balance |
|---|---|---|---|
| 2026-02-09 | chargeMonthly pet feeL0071 | +$4,574.51 | $13,467.24 |
| 2026-01-14 | paymentachL0026 | −$2,433.79 | $8,892.73 |
| 2025-12-10 | chargeWater/electric utility rechargeL0071 | +$2,647.09 | $11,326.52 |
| 2025-11-11 | chargeLate payment feeL0074 | +$192.21 | $8,679.43 |
| 2025-09-24 | chargeLate payment feeL0026 | +$3,634.81 | $8,487.22 |
| 2025-09-19 | paymentcheckL0074 | −$1,448.87 | $4,852.41 |
| 2025-09-04 | chargeRepair chargeback per lease §12L0026 | +$691.07 | $6,301.28 |
| 2025-07-24 | chargeWater/electric utility rechargeL0026 | +$3,230.58 | $5,610.21 |
| 2025-05-31 | chargeMonthly rentL0074 | +$2,523.52 | $2,379.63 |
| 2025-04-21 | chargeMonthly pet feeL0074 | +$4,403.68 | $-143.89 |
| 2025-03-04 | chargeMonthly rentL0074 | +$4,634.26 | $-4,547.57 |
| 2025-03-03 | chargeMonthly rentL0071 | +$3,138.32 | $-9,181.83 |
| 2024-12-15 | chargeRepair chargeback per lease §12L0071 | +$4,480.03 | $-12,320.15 |
| 2024-11-24 | chargeLate payment feeL0026 | +$2,554.01 | $-16,800.18 |
| 2024-08-25 | chargeRepair chargeback per lease §12L0071 | +$4,818.88 | $-19,354.19 |
| 2024-08-25 | chargeRepair chargeback per lease §12L0074 | +$853.27 | $-24,173.07 |
| 2024-08-06 | chargeMonthly rentL0071 | +$1,259.63 | $-25,026.34 |
| 2024-06-29 | chargeLate payment feeL0026 | +$3,292.90 | $-26,285.97 |
| 2024-06-18 | chargeWater/electric utility rechargeL0071 | +$4,310.92 | $-29,578.87 |
| 2024-06-10 | paymentcheckL0071 | −$663.33 | $-33,889.79 |
| 2024-02-26 | paymentcashL0071 | −$3,320.80 | $-33,226.46 |
| 2024-02-26 | paymentcredit_cardL0026 | −$4,363.63 | $-29,905.66 |
| 2024-02-01 | chargeWater/electric utility rechargeL0026 | +$3,107.09 | $-25,542.03 |
| 2024-01-09 | paymentachL0074 | −$11,691.87 | $-28,649.12 |
| 2023-11-01 | chargeWater/electric utility rechargeL0071 | +$2,243.91 | $-16,957.25 |
| 2023-10-24 | chargeRepair chargeback per lease §12L0074 | +$3,167.77 | $-19,201.16 |
| 2023-09-27 | chargeLate payment feeL0074 | +$609.83 | $-22,368.93 |
| 2023-09-15 | paymentcheckL0074 | −$2,044.19 | $-22,978.76 |
| 2023-09-07 | paymentcashL0071 | −$8,321.99 | $-20,934.57 |
| 2023-08-16 | chargeMonthly rentL0074 | +$1,732.78 | $-12,612.58 |
| 2023-07-26 | chargeMonthly rentL0026 | +$2,824.35 | $-14,345.36 |
| 2023-05-08 | paymentcredit_cardL0071 | −$4,902.19 | $-17,169.71 |
| 2023-04-07 | paymentcredit_cardL0074 | −$2,205.89 | $-12,267.52 |
| 2023-02-12 | paymentachL0026 | −$10,061.63 | $-10,061.63 |