Acreage: 42,552.661 System balanced!

View Patron Financials

123456
Flying Flower
SID
$1,400.10

... 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
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