Taako Storage
Facility ID: 397

Mike Davis

Balance: $702.00

Outstanding $702.00 Make a Payment
Credit $0.00 Add Credit

Recurring Billing Not Activated Edit Recurring Billing
Recurring Fees 0 Edit Recurring Fees

Customer Information

Contact
Name Mike Davis
Email [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
Email
Personal Information
Drivers license number
Drivers license state
Social security number
Employer
Emergency
Source
Edit Profile

Rentals

Unit

Details

Unit
LM20
Size
Little Mac (5 x 10 x 1234)
Status
Late
Gate Key
Move-in Date
7/9/2024
Storage Agreement

Billing

$297.00
every 6 months
Discount
10%
Next Bill
2/1/2026
Paid to
2/1/2025
Promotions
Add
Deposit Paid
Insurance

Billing 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
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:
Paid $54.00 of Unit LM20 Insurance Premium
Paid $297.00 of Unit LM20 rent for 6 month period starting 8/1/2024 ($55.00 with 10.00% discount)
Message: Approved

$351.00 payment by Visa ending in 1111:
Paid $54.00 of Unit LM20 Insurance Premium
Paid $297.00 of Unit LM20 rent for 6 month period starting 8/1/2024 ($55.00 with 10.00% discount)
Message: Approved

$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:
Paid $36.73 of Unit LM20 prorated rent for 7/9/2024 to 7/31/2024
Paid $6.68 of Unit LM20 prorated insurance premium for 7/9/2024 to 7/31/2024
Message: Approved

$43.41 payment by Visa ending in 1111:
Paid $36.73 of Unit LM20 prorated rent for 7/9/2024 to 7/31/2024
Paid $6.68 of Unit LM20 prorated insurance premium for 7/9/2024 to 7/31/2024
Message: Approved

$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
Full history Mass Void Unpaid Line Items

Notes

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