Tenant · active
Cobrin Torwick
cobrin.torwick@placeholder.test · 555-779-3492 · T0120
Total charged
$36,954
Total paid
$59,688
Outstanding
$0
Leases
Phantom Park · 6D
Oct 20, 2024 → Oct 20, 2025
$3,900/mo
ended
Notreal Residences · 38
Jun 15, 2020 → Dec 15, 2021
$3,200/mo
active
Payment history
Running balance, most recent first. Charges increase the balance; payments decrease it.
| Date | Event | Amount | Balance |
|---|---|---|---|
| 2026-03-18 | chargeMonthly rentL0037 | +$232.82 | $-22,734.37 |
| 2026-01-13 | chargeLate payment feeL0034 | +$3,271.05 | $-22,967.19 |
| 2026-01-12 | paymentachL0037 | −$9,340.13 | $-26,238.24 |
| 2025-12-14 | paymentcredit_cardL0037 | −$11,811.16 | $-16,898.11 |
| 2025-11-17 | paymentcheckL0034 | −$10,427.62 | $-5,086.95 |
| 2025-10-05 | chargeMonthly pet feeL0037 | +$4,743.13 | $5,340.67 |
| 2025-09-02 | paymentcheckL0034 | −$2,970.02 | $597.54 |
| 2025-04-02 | chargeMonthly pet feeL0037 | +$3,053.06 | $3,567.56 |
| 2025-02-01 | chargeLate payment feeL0034 | +$4,122.78 | $514.50 |
| 2024-12-04 | chargeMonthly pet feeL0034 | +$4,265.80 | $-3,608.28 |
| 2024-10-24 | chargeWater/electric utility rechargeL0034 | +$3,591.76 | $-7,874.08 |
| 2024-10-21 | chargeLate payment feeL0034 | +$752.56 | $-11,465.84 |
| 2024-10-07 | chargeLate payment feeL0034 | +$1,476.09 | $-12,218.40 |
| 2024-06-01 | chargeLate payment feeL0037 | +$940.36 | $-13,694.49 |
| 2024-05-02 | chargeWater/electric utility rechargeL0037 | +$3,733.08 | $-14,634.85 |
| 2024-03-01 | paymentcredit_cardL0037 | −$3,987.16 | $-18,367.93 |
| 2024-02-25 | paymentcashL0034 | −$8,832.56 | $-14,380.77 |
| 2024-01-08 | chargeMonthly pet feeL0037 | +$4,106.75 | $-5,548.21 |
| 2023-10-11 | paymentcashL0034 | −$6,304.78 | $-9,654.96 |
| 2023-02-05 | paymentcredit_cardL0034 | −$6,014.46 | $-3,350.18 |
| 2023-01-18 | chargeMonthly rentL0037 | +$2,664.28 | $2,664.28 |