Tenant · active
Brixelle Kolvorn
brixelle.kolvorn@synthetic.invalid · 555-718-5102 · T0103
Total charged
$11,937
Total paid
$45,072
Outstanding
$0
Leases
Notreal Residences · 5A
Feb 26, 2023 → Aug 27, 2024
$11,000/mo
active
Payment history
Running balance, most recent first. Charges increase the balance; payments decrease it.
| Date | Event | Amount | Balance |
|---|---|---|---|
| 2026-02-18 | paymentcheckL0049 | −$7,554.43 | $-33,134.91 |
| 2025-09-01 | paymentcheckL0049 | −$6,280.35 | $-25,580.48 |
| 2025-07-26 | paymentcashL0049 | −$1,504.05 | $-19,300.13 |
| 2025-04-13 | chargeRepair chargeback per lease §12L0049 | +$1,076.67 | $-17,796.08 |
| 2024-09-15 | chargeWater/electric utility rechargeL0049 | +$2,211.78 | $-18,872.75 |
| 2024-09-04 | paymentcheckL0049 | −$8,502.65 | $-21,084.53 |
| 2024-06-29 | paymentcashL0049 | −$3,811.56 | $-12,581.88 |
| 2024-05-24 | chargeMonthly rentL0049 | +$3,391.82 | $-8,770.32 |
| 2024-03-31 | chargeWater/electric utility rechargeL0049 | +$3,639.59 | $-12,162.14 |
| 2024-01-28 | paymentcredit_cardL0049 | −$6,624.38 | $-15,801.73 |
| 2023-10-14 | paymentcheckL0049 | −$910.53 | $-9,177.35 |
| 2023-08-18 | paymentachL0049 | −$9,883.63 | $-8,266.82 |
| 2023-04-22 | chargeRepair chargeback per lease §12L0049 | +$1,495.32 | $1,616.81 |
| 2023-04-12 | chargeWater/electric utility rechargeL0049 | +$121.49 | $121.49 |