Tenant · past
Jorrax Torwick
jorrax.torwick@placeholder.test · 555-377-6023 · T0085
Total charged
$41,710
Total paid
$81,437
Outstanding
$0
Leases
Bogus Building · 21
May 24, 2020 → May 24, 2021
$9,000/mo
active
Bogus Building · 14
Feb 16, 2019 → Feb 16, 2020
$7,700/mo
ended
Payment history
Running balance, most recent first. Charges increase the balance; payments decrease it.
| Date | Event | Amount | Balance |
|---|---|---|---|
| 2026-03-16 | paymentcredit_cardL0097 | −$2,307.91 | $-39,727.76 |
| 2026-03-05 | paymentachL0097 | −$9,736.80 | $-37,419.85 |
| 2026-01-30 | chargeMonthly pet feeL0014 | +$2,319.79 | $-27,683.05 |
| 2025-11-30 | paymentcheckL0097 | −$8,981.39 | $-30,002.84 |
| 2025-09-19 | chargeWater/electric utility rechargeL0014 | +$4,760.41 | $-21,021.45 |
| 2025-09-08 | chargeMonthly rentL0097 | +$2,259.11 | $-25,781.86 |
| 2025-08-07 | chargeMonthly pet feeL0014 | +$4,520.79 | $-28,040.97 |
| 2025-06-11 | paymentcashL0014 | −$2,166.82 | $-32,561.76 |
| 2025-01-03 | paymentcheckL0097 | −$4,947.64 | $-30,394.94 |
| 2024-11-14 | paymentcashL0014 | −$590.55 | $-25,447.30 |
| 2024-11-12 | paymentcashL0014 | −$11,207.24 | $-24,856.75 |
| 2024-11-10 | chargeLate payment feeL0014 | +$4,225.48 | $-13,649.51 |
| 2024-10-15 | chargeWater/electric utility rechargeL0014 | +$2,633.81 | $-17,874.99 |
| 2024-08-26 | chargeWater/electric utility rechargeL0097 | +$3,676.62 | $-20,508.80 |
| 2024-08-20 | paymentcheckL0014 | −$9,802.30 | $-24,185.42 |
| 2024-06-25 | paymentcheckL0014 | −$9,188.07 | $-14,383.12 |
| 2024-05-28 | chargeWater/electric utility rechargeL0097 | +$3,628.89 | $-5,195.05 |
| 2024-05-05 | paymentcashL0014 | −$3,409.30 | $-8,823.94 |
| 2024-04-24 | chargeRepair chargeback per lease §12L0014 | +$3,137.38 | $-5,414.64 |
| 2024-02-25 | paymentcheckL0097 | −$5,103.59 | $-8,552.02 |
| 2024-02-19 | paymentachL0014 | −$3,255.66 | $-3,448.43 |
| 2023-12-10 | paymentcashL0014 | −$5,836.17 | $-192.77 |
| 2023-08-16 | paymentcashL0014 | −$4,903.98 | $5,643.40 |
| 2023-06-09 | chargeRepair chargeback per lease §12L0097 | +$1,842.35 | $10,547.38 |
| 2023-06-05 | chargeMonthly rentL0014 | +$2,199.51 | $8,705.03 |
| 2023-04-10 | chargeWater/electric utility rechargeL0097 | +$3,861.97 | $6,505.52 |
| 2023-02-03 | chargeRepair chargeback per lease §12L0097 | +$682.76 | $2,643.55 |
| 2023-01-11 | chargeLate payment feeL0014 | +$1,960.79 | $1,960.79 |