Tenant · active
Quillon Rorbane
quillon.rorbane@fakemail.test · 555-340-9807 · T0145
Total charged
$23,669
Total paid
$38,330
Outstanding
$0
Leases
Bogus Building · 14
Apr 29, 2024 → Apr 29, 2025
$7,800/mo
active
Fictional Plaza · 21D
Sep 10, 2019 → Mar 11, 2021
$10,100/mo
renewed
Payment history
Running balance, most recent first. Charges increase the balance; payments decrease it.
| Date | Event | Amount | Balance |
|---|---|---|---|
| 2026-03-23 | chargeMonthly pet feeL0066 | +$4,070.41 | $-14,661.18 |
| 2026-02-01 | paymentSplit payment part 1 of 2L0066 | −$9,002.72 | $-18,731.59 |
| 2026-02-01 | paymentSplit payment part 2 of 2L0066 | −$4,241.85 | $-9,728.87 |
| 2025-12-09 | chargeLate payment feeL0104 | +$3,908.07 | $-5,487.02 |
| 2025-10-01 | chargeRepair chargeback per lease §12L0066 | +$4,833.38 | $-9,395.09 |
| 2025-06-28 | chargeLate payment feeL0104 | +$417.18 | $-14,228.47 |
| 2025-03-12 | paymentachL0066 | −$5,802.75 | $-14,645.65 |
| 2024-12-07 | chargeWater/electric utility rechargeL0104 | +$4,090.75 | $-8,842.90 |
| 2024-12-04 | chargeMonthly rentL0104 | +$418.58 | $-12,933.65 |
| 2024-09-08 | paymentachL0066 | −$1,537.88 | $-13,352.23 |
| 2024-05-03 | paymentachL0104 | −$1,805.92 | $-11,814.35 |
| 2023-09-19 | paymentcheckL0104 | −$10,303.81 | $-10,008.43 |
| 2023-05-30 | paymentcheckL0066 | −$1,595.71 | $295.38 |
| 2023-05-19 | paymentcredit_cardL0066 | −$4,039.38 | $1,891.09 |
| 2023-03-17 | chargeMonthly pet feeL0104 | +$1,083.48 | $5,930.47 |
| 2023-02-08 | chargeMonthly pet feeL0104 | +$4,846.99 | $4,846.99 |