Tenant · past
Estrith Jolvex
estrith.jolvex@synthetic.invalid · 555-285-8141 · T0105
Total charged
$22,362
Total paid
$37,029
Outstanding
$0
Leases
Contrived Court · 6
May 2, 2024 → May 2, 2026
$5,100/mo
active
Ersatz Estates · 33B
Jul 8, 2020 → Jan 7, 2023
$8,700/mo
active
Payment history
Running balance, most recent first. Charges increase the balance; payments decrease it.
| Date | Event | Amount | Balance |
|---|---|---|---|
| 2026-03-07 | paymentachL0112 | −$9,554.26 | $-14,667.10 |
| 2025-12-29 | chargeMonthly pet feeL0112 | +$3,207.94 | $-5,112.84 |
| 2025-09-30 | chargeLate payment feeL0112 | +$1,730.10 | $-8,320.78 |
| 2025-08-04 | chargeMonthly pet feeL0085 | +$2,146.19 | $-10,050.88 |
| 2025-05-22 | paymentcredit_cardL0112 | −$1,568.90 | $-12,197.07 |
| 2025-05-12 | paymentcredit_cardL0085 | −$4,558.52 | $-10,628.17 |
| 2025-04-20 | paymentcheckL0112 | −$4,164.51 | $-6,069.65 |
| 2024-12-06 | paymentcheckL0112 | −$11,888.33 | $-1,905.14 |
| 2024-11-09 | chargeLate payment feeL0112 | +$291.44 | $9,983.19 |
| 2024-07-03 | chargeWater/electric utility rechargeL0085 | +$4,475.27 | $9,691.75 |
| 2024-04-25 | chargeWater/electric utility rechargeL0085 | +$662.87 | $5,216.48 |
| 2024-03-23 | chargeWater/electric utility rechargeL0085 | +$1,819.97 | $4,553.61 |
| 2023-12-23 | chargeRepair chargeback per lease §12L0112 | +$3,254.67 | $2,733.64 |
| 2023-10-27 | chargeMonthly rentL0085 | +$4,221.64 | $-521.03 |
| 2023-10-06 | paymentcashL0112 | −$1,473.63 | $-4,742.67 |
| 2023-07-21 | chargeRepair chargeback per lease §12L0085 | +$552.07 | $-3,269.04 |
| 2023-01-25 | paymentcashL0112 | −$3,821.11 | $-3,821.11 |