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View Patron Financials
Patron Balance
| Charges | Current Year | Prior Year(s) | Total |
|---|---|---|---|
| Assessments | $320.60 | $874.92 | $1,195.52 |
| Interest | $22.04 | $22.04 | $44.08 |
| Late Fees | $10.50 | — | $10.50 |
| Admin Fees | — | — | — |
| HCP | $75.00 | $75.00 | $150.00 |
| Service Charge | — | — | — |
| Total | $428.14 | $971.96 | $1,400.10 |
Transactions
| Date | Year | Trans # | Assess. | Interest | Late Fee | Admin Fee | HCP | Service Charge | Type | Comment | Total | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 05/25/23 | 2023 | 129601 | -$1,730.40 | — | — | — | -$75.00 | — | Received | WEB PAYMENT | -1805.40 | |
| 05/18/23 | 2023 | 129101 | — | $12.99 | — | — | — | — | Bill | Interest | 12.99 | |
| 01/17/23 | 2023 | 127321 | $1,873.40 | — | — | — | $75.00 | — | Bill | Assessment | 1948.40 | |
| 11/01/22 | 2022 | 127100 | — | $12.99 | — | — | — | — | Bill | Interest | 12.99 | |
| 10/01/22 | 2022 | 126301 | — | $12.99 | — | — | — | — | Bill | Interest | 12.99 | |
| 09/01/22 | 2022 | 126222 | -$1,873.40 | — | — | — | -$75.00 | — | Received | — | -1948.40 | |
| 08/30/22 | 2022 | 126211 | — | $12.99 | — | — | — | — | Bill | Interest | 12.99 | |
| 01/18/22 | 2022 | 126050 | $1,873.40 | — | — | — | $75.00 | — | Bill | Assessment | 1948.40 | |
| 12/01/21 | 2021 | 125953 | — | $12.99 | — | — | — | — | Bill | Interest | 12.99 | |
| 11/01/21 | 2021 | 125887 | $4.09 | — | — | — | — | — | Journal Entry | Sale #9984 adjusted | 4.09 |