Tenant · past
Relvox Quorwick
relvox.quorwick@placeholder.test · 555-205-1200 · T0090
Total charged
$9,004
Total paid
$57,778
Outstanding
$0
Leases
Fictional Plaza · 21D
Jan 1, 2021 → Jul 3, 2022
$8,200/mo
active
Payment history
Running balance, most recent first. Charges increase the balance; payments decrease it.
| Date | Event | Amount | Balance |
|---|---|---|---|
| 2026-01-31 | chargeWater/electric utility rechargeL0114 | +$4,514.86 | $-48,773.81 |
| 2025-12-02 | chargeWater/electric utility rechargeL0114 | +$3,745.78 | $-53,288.67 |
| 2025-11-28 | paymentSplit payment part 1 of 2L0114 | −$6,032.85 | $-57,034.45 |
| 2025-11-28 | paymentSplit payment part 2 of 2L0114 | −$10,184.03 | $-51,001.60 |
| 2025-11-02 | paymentcashL0114 | −$786.75 | $-40,817.57 |
| 2025-11-02 | paymentcheckL0114 | −$6,231.50 | $-40,030.82 |
| 2025-07-30 | paymentachL0114 | −$913.78 | $-33,799.32 |
| 2024-12-08 | paymentcashL0114 | −$10,708.26 | $-32,885.54 |
| 2024-12-04 | chargeMonthly rentL0114 | +$65.11 | $-22,177.28 |
| 2024-11-24 | paymentcashL0114 | −$8,425.19 | $-22,242.39 |
| 2024-04-07 | paymentcredit_cardL0114 | −$6,870.03 | $-13,817.20 |
| 2023-12-27 | paymentcashL0114 | −$4,042.41 | $-6,947.17 |
| 2023-12-16 | chargeLate payment feeL0114 | +$678.10 | $-2,904.76 |
| 2023-10-06 | paymentachL0114 | −$535.37 | $-3,582.86 |
| 2023-04-14 | paymentcashL0114 | −$0.00 | $-3,047.49 |
| 2023-01-20 | paymentcheckL0114 | −$3,047.49 | $-3,047.49 |