Balance: $702.00
| Outstanding | $702.00 | Make a Payment |
| Credit | $0.00 | Add Credit |
|
|
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| Recurring Billing | Not Activated | Edit Recurring Billing |
| Recurring Fees | 0 | Edit Recurring Fees |
Customer Information
Contact
| Name | Mike Davis |
|---|---|
| [email protected] | |
| Phone | |
| Cell Phone | |
| Address | 2024 Year Drive
Irvine, CA 92630 |
Account & Access
| Login | Enabled |
|---|---|
| Username | mdavis2024 |
| Security question | |
| Security answer |
Alternate Contact Information
| Contact | |
|---|---|
| Address | |
| City | |
| State/Province | |
| Zip/Postal Code | |
| Phone Number | |
Personal Information
| Drivers license number | |
|---|---|
| Drivers license state | |
| Social security number | |
| Employer | |
| Emergency | |
| Source |
Rentals
Unit
Details
Billing
Move Out
Schedule Move OutBilling History
|
Click on the Date to view/edit the transaction details or to void or bounce
transactions.
Payments in RED are CREDITS not actual PAYMENTS
|
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| Date | Item | Description | Charges | Payments/Voids | Balance |
|---|---|---|---|---|---|
| 7/25/2025 | 357264 |
Insurance Premium
invoiced.
Due date: 8/1/2025
Unit LM20 Insurance Premium
Unit LM20 Insurance Premium
|
$54.00 | $702.00 | |
| 7/25/2025 | 356849 |
Rent
invoiced.
Due date: 8/1/2025
Unit LM20 rent for 6 month period starting 8/1/2025 ($55.00 with 10.00% discount)
Unit LM20 rent for 6 month period starting 8/1/2025 ($55.00 with 10.00% discount)
|
$297.00 | $648.00 | |
| 1/25/2025 | 319143 |
Insurance Premium
invoiced.
Due date: 2/1/2025
Unit LM20 Insurance Premium
Unit LM20 Insurance Premium
|
$54.00 | $351.00 | |
| 1/25/2025 | 318693 |
Rent
invoiced.
Due date: 2/1/2025
Unit LM20 rent for 6 month period starting 2/1/2025 ($55.00 with 10.00% discount)
Unit LM20 rent for 6 month period starting 2/1/2025 ($55.00 with 10.00% discount)
|
$297.00 | $297.00 | |
| 8/1/2024 | 83672 |
$351.00 payment by Visa ending in 1111: $351.00 payment by Visa ending in 1111: |
$351.00 | $0.00 | |
| 7/25/2024 | 279349 |
Rent
invoiced.
Due date: 8/1/2024
Unit LM20 rent for 6 month period starting 8/1/2024 ($55.00 with 10.00% discount)
Unit LM20 rent for 6 month period starting 8/1/2024 ($55.00 with 10.00% discount)
|
$297.00 | $351.00 | |
| 7/25/2024 | 279282 |
Insurance Premium
invoiced.
Due date: 8/1/2024
Unit LM20 Insurance Premium
Unit LM20 Insurance Premium
|
$54.00 | $54.00 | |
| 7/9/2024 | 82091 |
$43.41 payment by Visa ending in 1111: $43.41 payment by Visa ending in 1111: |
$43.41 | $0.00 | |
| 7/9/2024 | 275979 |
Prorated Insurance Premium
invoiced.
Unit LM20 prorated insurance premium for 7/9/2024 to 7/31/2024
Unit LM20 prorated insurance premium for 7/9/2024 to 7/31/2024
|
$6.68 | $43.41 | |
| 7/9/2024 | 275978 |
Prorated
invoiced.
Unit LM20 prorated rent for 7/9/2024 to 7/31/2024
Unit LM20 prorated rent for 7/9/2024 to 7/31/2024
|
$36.73 | $36.73 | |