Tenant · past
Wyndham Ulvane
wyndham.ulvane@placeholder.test · 555-270-5906 · T0126
Total charged
$30,375
Total paid
$68,767
Outstanding
$0
Leases
Ersatz Estates · 32
May 19, 2024 → May 19, 2025
$11,000/mo
terminated_early
Contrived Court · 36C
May 17, 2020 → May 17, 2021
$3,000/mo
terminated_early
Payment history
Running balance, most recent first. Charges increase the balance; payments decrease it.
| Date | Event | Amount | Balance |
|---|---|---|---|
| 2026-03-03 | paymentcredit_cardL0077 | −$8,837.09 | $-38,392.60 |
| 2026-02-07 | chargeMonthly pet feeL0077 | +$4,307.02 | $-29,555.51 |
| 2025-09-13 | paymentcheckL0029 | −$11,559.98 | $-33,862.53 |
| 2025-05-07 | paymentcheckL0077 | −$4,279.12 | $-22,302.55 |
| 2025-03-09 | paymentachL0077 | −$1,635.56 | $-18,023.43 |
| 2024-11-19 | chargeMonthly rentL0077 | +$2,421.65 | $-16,387.87 |
| 2024-10-26 | chargeLate payment feeL0029 | +$3,173.72 | $-18,809.52 |
| 2024-08-22 | chargeMonthly rentL0077 | +$3,835.20 | $-21,983.24 |
| 2024-07-22 | paymentcashL0029 | −$7,044.68 | $-25,818.44 |
| 2024-05-07 | chargeLate payment feeL0077 | +$770.90 | $-18,773.76 |
| 2024-03-06 | paymentachL0077 | −$10,383.29 | $-19,544.66 |
| 2024-02-16 | chargeWater/electric utility rechargeL0077 | +$3,025.98 | $-9,161.37 |
| 2024-01-13 | paymentcashL0029 | −$3,413.36 | $-12,187.35 |
| 2023-11-05 | chargeRepair chargeback per lease §12L0077 | +$293.96 | $-8,773.99 |
| 2023-11-01 | paymentcredit_cardL0077 | −$11,818.14 | $-9,067.95 |
| 2023-10-30 | chargeMonthly rentL0029 | +$1,234.17 | $2,750.19 |
| 2023-09-05 | paymentcredit_cardL0029 | −$4,750.24 | $1,516.02 |
| 2023-07-03 | paymentcheckL0077 | −$5,046.01 | $6,266.26 |
| 2023-05-29 | chargeMonthly pet feeL0029 | +$4,306.83 | $11,312.27 |
| 2023-05-10 | chargeRepair chargeback per lease §12L0029 | +$2,217.42 | $7,005.44 |
| 2023-01-23 | chargeWater/electric utility rechargeL0077 | +$4,788.02 | $4,788.02 |