Tenant · past
Xanthela Korbridge
xanthela.korbridge@fakemail.test · 555-342-7248 · T0132
Total charged
$33,783
Total paid
$45,677
Outstanding
$0
Leases
Invented Commons · 40D
Feb 15, 2024 → Aug 16, 2025
$2,700/mo
terminated_early
Notreal Residences · 5A
Sep 5, 2022 → Mar 6, 2024
$7,000/mo
active
Payment history
Running balance, most recent first. Charges increase the balance; payments decrease it.
| Date | Event | Amount | Balance |
|---|---|---|---|
| 2026-03-28 | chargeRepair chargeback per lease §12L0064 | +$2,460.06 | $-11,893.76 |
| 2026-02-10 | paymentachL0064 | −$7,992.84 | $-14,353.82 |
| 2025-12-07 | paymentcheckL0064 | −$5,418.92 | $-6,360.98 |
| 2025-08-30 | chargeMonthly pet feeL0108 | +$3,443.16 | $-942.06 |
| 2025-07-02 | chargeWater/electric utility rechargeL0108 | +$1,564.85 | $-4,385.22 |
| 2025-05-30 | chargeLate payment feeL0064 | +$381.43 | $-5,950.07 |
| 2025-04-03 | paymentcredit_cardL0108 | −$10,686.50 | $-6,331.50 |
| 2025-03-31 | chargeWater/electric utility rechargeL0108 | +$1,841.26 | $4,355.00 |
| 2025-02-22 | chargeMonthly pet feeL0064 | +$3,979.36 | $2,513.74 |
| 2024-12-30 | paymentcredit_cardL0108 | −$1,060.22 | $-1,465.62 |
| 2024-11-24 | chargeLate payment feeL0064 | +$2,512.10 | $-405.40 |
| 2024-11-01 | paymentachL0064 | −$5,493.86 | $-2,917.50 |
| 2024-06-30 | paymentcashL0108 | −$734.63 | $2,576.36 |
| 2024-02-12 | paymentcredit_cardL0108 | −$9,091.50 | $3,310.99 |
| 2024-01-05 | paymentachL0108 | −$5,198.03 | $12,402.49 |
| 2023-12-30 | chargeLate payment feeL0108 | +$3,037.42 | $17,600.52 |
| 2023-12-20 | chargeWater/electric utility rechargeL0108 | +$2,743.12 | $14,563.10 |
| 2023-10-31 | chargeMonthly rentL0108 | +$2,086.85 | $11,819.98 |
| 2023-10-19 | chargeRepair chargeback per lease §12L0108 | +$4,806.90 | $9,733.13 |
| 2023-08-30 | chargeMonthly rentL0108 | +$2,570.13 | $4,926.23 |
| 2023-08-10 | chargeMonthly rentL0064 | +$1,768.64 | $2,356.10 |
| 2023-05-01 | chargeLate payment feeL0108 | +$587.46 | $587.46 |