Tenant · active
Xolvane Erzwick
xolvane.erzwick@synthetic.invalid · 555-133-7070 · T0147
Total charged
$35,497
Total paid
$88,902
Outstanding
$0
Leases
Invented Commons · 40D
Feb 6, 2021 → Aug 8, 2023
$3,200/mo
active
Contrived Court · 19A
Sep 5, 2020 → Sep 5, 2021
$7,200/mo
renewed
Invented Commons · 14C
Mar 26, 2020 → Mar 26, 2021
$2,100/mo
ended
Payment history
Running balance, most recent first. Charges increase the balance; payments decrease it.
| Date | Event | Amount | Balance |
|---|---|---|---|
| 2026-03-26 | chargeMonthly pet feeL0070 | +$342.76 | $-53,405.21 |
| 2026-01-30 | chargeMonthly rentL0004 | +$4,597.91 | $-53,747.97 |
| 2026-01-09 | chargeMonthly pet feeL0070 | +$2,238.10 | $-58,345.88 |
| 2025-12-25 | chargeWater/electric utility rechargeL0070 | +$3,251.07 | $-60,583.98 |
| 2025-10-18 | chargeRepair chargeback per lease §12L0004 | +$2,500.70 | $-63,835.05 |
| 2025-09-06 | chargeRepair chargeback per lease §12L0070 | +$3,457.26 | $-66,335.75 |
| 2025-07-28 | paymentcredit_cardL0105 | −$11,446.17 | $-69,793.01 |
| 2025-06-26 | chargeWater/electric utility rechargeL0004 | +$1,035.36 | $-58,346.84 |
| 2025-05-26 | paymentachL0004 | −$8,966.06 | $-59,382.20 |
| 2025-04-28 | paymentcashL0070 | −$2,511.27 | $-50,416.14 |
| 2025-02-19 | chargeMonthly pet feeL0004 | +$554.69 | $-47,904.87 |
| 2024-12-25 | chargeMonthly rentL0105 | +$155.65 | $-48,459.56 |
| 2024-11-17 | paymentcheckL0070 | −$3,608.75 | $-48,615.21 |
| 2024-09-12 | chargeRepair chargeback per lease §12L0105 | +$717.42 | $-45,006.46 |
| 2024-06-04 | paymentcheckL0105 | −$10,423.35 | $-45,723.88 |
| 2024-05-28 | paymentcashL0070 | −$10,154.11 | $-35,300.53 |
| 2024-05-18 | paymentcredit_cardL0070 | −$8,116.19 | $-25,146.42 |
| 2024-03-24 | chargeLate payment feeL0070 | +$154.66 | $-17,030.23 |
| 2024-03-22 | paymentcredit_cardL0105 | −$2,026.19 | $-17,184.89 |
| 2024-02-20 | chargeRepair chargeback per lease §12L0070 | +$1,132.21 | $-15,158.70 |
| 2023-12-19 | paymentcredit_cardL0004 | −$7,775.61 | $-16,290.91 |
| 2023-10-17 | paymentcredit_cardL0070 | −$11,347.69 | $-8,515.30 |
| 2023-10-08 | chargeMonthly pet feeL0070 | +$3,038.03 | $2,832.39 |
| 2023-10-08 | paymentcredit_cardL0004 | −$6,458.96 | $-205.64 |
| 2023-09-03 | chargeLate payment feeL0004 | +$3,977.09 | $6,253.32 |
| 2023-09-02 | chargeMonthly rentL0070 | +$2,868.39 | $2,276.23 |
| 2023-06-13 | chargeLate payment feeL0004 | +$3,287.35 | $-592.16 |
| 2023-05-15 | paymentcashL0105 | −$6,067.97 | $-3,879.51 |
| 2023-05-04 | chargeWater/electric utility rechargeL0004 | +$1,098.32 | $2,188.46 |
| 2023-01-19 | chargeMonthly pet feeL0105 | +$124.76 | $1,090.14 |
| 2023-01-15 | chargeWater/electric utility rechargeL0105 | +$965.38 | $965.38 |