Rent

Balances and who is behind.

As of Fri, Oct 9
4 residents 1 behind 1 reported payment to review Owed in total: $450.00 Grace period 5 days
Resident 07 Behind 1 reported payment to review
Owes $300.00

$150.00 a week · due Mondays · next due Mon, Oct 12 · oldest charge 11 days past due

Reported by the resident

$150.00 · Cash App · paid Thu, Oct 8 · from the portal, not yet on the ledger

Unpaid charges
2 open · payments apply oldest first
Mon, Sep 28 Weekly rent 11 days past due $150.00 left
Mon, Oct 5 Weekly rent 4 days past due $150.00 left
Total owed $300.00
Ledger
7 entries · newest first
Mon, Oct 5 Weekly rent $150.00 $300.00
Mon, Sep 28 Weekly rent $150.00 $150.00
Tue, Sep 22 Payment Venmo · Imported -$300.00 $0.00
Mon, Sep 21 Weekly rent $150.00 $300.00
Thu, Sep 17 Reversal Payment bounced $150.00 $150.00
Tue, Sep 15 Payment Zelle · reversed -$150.00 $0.00
Mon, Sep 14 Weekly rent $150.00 $150.00

Entries are never erased. A reversed one is struck out. Balance is what was owed after each entry.

Resident 04 Due
$150.00

$150.00 a week · next due Mon, Oct 12

Resident 01 Paid up
$0.00

$150.00 a week · next due Mon, Oct 12

Resident 05 In credit
-$50.00

$150.00 a week · next due Mon, Oct 12