Date Customer Period Amount Status Paid Date File Actions
2026-02-01 Acme Properties LLC February 2026 $500.00 Unpaid - Invoice_February_2026_Main_St.docx
2026-01-01 Acme Properties LLC January 2026 $500.00 Unpaid - Invoice_January_2026_Main_St.docx
2025-12-02 Acme Properties LLC December 2025 $500.00 Unpaid - Invoice_December_2025_Main_St.docx
2026-02-01 Emily Davis February 2026 $450.00 Unpaid - Invoice_February_2026_Cedar_Ln.docx
2026-01-01 Emily Davis January 2026 $450.00 Unpaid - Invoice_January_2026_Cedar_Ln.docx
2025-12-02 Emily Davis December 2025 $450.00 Paid 2025-12-03 Invoice_December_2025_Cedar_Ln.docx
2026-02-01 Golden Gate Realty February 2026 $5000.00 Unpaid - Invoice_February_2026_Market_St.docx
2026-01-01 Golden Gate Realty January 2026 $5000.00 Unpaid - Invoice_January_2026_Market_St.docx
2025-12-02 Golden Gate Realty December 2025 $5000.00 Unpaid - Invoice_December_2025_Market_St.docx
2026-01-01 Highland Properties 1st quarter 2026 $1500.00 Unpaid - Invoice_1st_quarter_2026_Highland_Ave.docx
2025-12-02 Highland Properties 4th quarter 2025 $1500.00 Unpaid - Invoice_4th_quarter_2025_Highland_Ave.docx
2026-02-01 John & Jane Doe February 2026 $1200.00 Unpaid - Invoice_February_2026_Oak_Ave.docx
2026-01-01 John & Jane Doe January 2026 $1200.00 Unpaid - Invoice_January_2026_Oak_Ave.docx
2025-12-02 John & Jane Doe December 2025 $1200.00 Unpaid - Invoice_December_2025_Oak_Ave.docx
2026-02-01 Lakeside Apartments February 2026 $3000.00 Unpaid - Invoice_February_2026_Lakeview_Dr.docx
2026-01-01 Lakeside Apartments January 2026 $3000.00 Unpaid - Invoice_January_2026_Lakeview_Dr.docx
2025-12-02 Lakeside Apartments December 2025 $3000.00 Unpaid - Invoice_December_2025_Lakeview_Dr.docx
2026-02-01 Michael Wilson February 2026 $950.00 Unpaid - Invoice_February_2026_Tech_Blvd.docx
2026-01-01 Michael Wilson January 2026 $950.00 Unpaid - Invoice_January_2026_Tech_Blvd.docx
2025-12-02 Michael Wilson December 2025 $950.00 Unpaid - Invoice_December_2025_Tech_Blvd.docx
2026-02-01 Robert Johnson February 2026 $800.00 Unpaid - Invoice_February_2026_Broadway.docx
2026-01-01 Robert Johnson January 2026 $800.00 Unpaid - Invoice_January_2026_Broadway.docx
2025-12-02 Robert Johnson December 2025 $800.00 Unpaid - Invoice_December_2025_Broadway.docx
2026-02-01 Sarah Smith February 2026 $350.00 Unpaid - Invoice_February_2026_Elm_St.docx
2026-01-01 Sarah Smith January 2026 $350.00 Unpaid - Invoice_January_2026_Elm_St.docx
2025-12-02 Sarah Smith December 2025 $350.00 Unpaid - Invoice_December_2025_Elm_St.docx
2026-01-01 Summit Holdings Inc. 1st quarter 2026 $2500.00 Unpaid - Invoice_1st_quarter_2026_Pine_Rd.docx
2025-12-02 Summit Holdings Inc. 4th quarter 2025 $2500.00 Unpaid - Invoice_4th_quarter_2025_Pine_Rd.docx
2026-02-01 Urban Living LLC February 2026 $4000.00 Unpaid - Invoice_February_2026_Urban_Way.docx
2026-01-01 Urban Living LLC January 2026 $4000.00 Unpaid - Invoice_January_2026_Urban_Way.docx
2025-12-02 Urban Living LLC December 2025 $4000.00 Unpaid - Invoice_December_2025_Urban_Way.docx