Charges Due
All open charges across active leases
Brandon Singer
2204 Auburn
Past Due
$7221.85 total due
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| Due Date | Description | Category | Charged | Paid | Balance Due | ||
|---|---|---|---|---|---|---|---|
| 12/01/2025 231d overdue | LG&E — LG&E - Unit 2 | Utility Fee | $67.38 | — | $67.38 | ||
| 12/01/2025 231d overdue | Dec Rent Due - 12/1/2025 | Rent | $700.00 | — | $700.00 | ||
| 01/01/2026 200d overdue | Monthly Rent Due 2026-01-01 | Rent | $700.00 | — | $700.00 | ||
| 01/01/2026 200d overdue | LG&E — LG&E - Unit 2 | Utility Fee | $82.82 | — | $82.82 | ||
| 02/01/2026 169d overdue | LG&E — LG&E - Unit 2 | Utility Fee | $124.15 | — | $124.15 | ||
| 02/01/2026 169d overdue | Monthly Rent Due 2026-02-01 | Rent | $700.00 | — | $700.00 | ||
| 03/01/2026 141d overdue | Monthly Rent Due 2026-03-01 | Rent | $700.00 | — | $700.00 | ||
| 03/01/2026 141d overdue | LG&E — LG&E - Unit 2 | Utility Fee | $165.26 | — | $165.26 | ||
| 04/01/2026 110d overdue | LG&E — LG&E - Unit 2 | Utility Fee | $217.17 | — | $217.17 | ||
| 04/01/2026 110d overdue | Monthly Rent Due 2026-04-01 | Rent | $700.00 | — | $700.00 | ||
| 05/01/2026 80d overdue | May Rent Due 5/1/2026 | Rent | $700.00 | — | $700.00 | ||
| 05/01/2026 80d overdue | LG&E — LG&E - Unit 2 | Utility Fee | $53.98 | — | $53.98 | ||
| 06/01/2026 49d overdue | Electricity - Unit 2 | Utility Fee | $72.16 | — | $72.16 | ||
| 06/01/2026 49d overdue | June Rent Due 6/1/2026 | Rent | $700.00 | — | $700.00 | ||
| 07/01/2026 19d overdue | July Rent Due 7/1/2026 | Rent | $700.00 | — | $700.00 | ||
| 07/01/2026 19d overdue | Electricity - Unit 2 | Utility Fee | $63.89 | — | $63.89 | ||
| 08/01/2026 | August Rent Due 8/1/2026 | Rent | $700.00 | — | $700.00 | ||
| 08/01/2026 | Gas and Electric - Auburn Unit 2 | Utility Fee | $75.04 | — | $75.04 |
☐ Check charges above to record a payment against them — check more than one to split a single payment across charges.
Nadia Blair
2204 Auburn
Past Due
$750.00 total due
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| Due Date | Description | Category | Charged | Paid | Balance Due | ||
|---|---|---|---|---|---|---|---|
| 07/15/2026 5d overdue | August Rent Due 7/15/2026 | Rent | $375.00 | — | $375.00 | ||
| 08/15/2026 | September Rent Due 8/15/2026 | Rent | $375.00 | — | $375.00 |
☐ Check charges above to record a payment against them — check more than one to split a single payment across charges.
Stephane Blanchard, Sophie Blanchard
1064 Glen
$6000.00 total due
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| Due Date | Description | Category | Charged | Paid | Balance Due | ||
|---|---|---|---|---|---|---|---|
| 08/01/2026 | August Rent Due 8/1/2026 | Rent | $6000.00 | — | $6000.00 |
☐ Check charges above to record a payment against them — check more than one to split a single payment across charges.
Carolina Telez, Karen Martinez, Michelle Maza
42675 Everglades Park
$4350.00 total due
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| Due Date | Description | Category | Charged | Paid | Balance Due | ||
|---|---|---|---|---|---|---|---|
| 08/01/2026 | August Rent Due 8/1/2026 | Rent | $4350.00 | — | $4350.00 |
☐ Check charges above to record a payment against them — check more than one to split a single payment across charges.
Sheri Sokoloff
208 Leo
$1950.00 total due
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| Due Date | Description | Category | Charged | Paid | Balance Due | ||
|---|---|---|---|---|---|---|---|
| 08/01/2026 | August Rent Due 8/1/2026 | Rent | $3600.00 | $1650.00 | $1950.00 |
☐ Check charges above to record a payment against them — check more than one to split a single payment across charges.
Dynasty Mitchell, Keivon Birdsong
4710 Palma
$1425.00 total due
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| Due Date | Description | Category | Charged | Paid | Balance Due | ||
|---|---|---|---|---|---|---|---|
| 08/01/2026 | August Pet Rent Due 8/1/2026 | Pet Rent | $25.00 | — | $25.00 | ||
| 08/01/2026 | August Rent Due 8/1/2026 | Rent | $1400.00 | — | $1400.00 |
☐ Check charges above to record a payment against them — check more than one to split a single payment across charges.
Hyeryeong Lee
2204 Auburn
$825.00 total due
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| Due Date | Description | Category | Charged | Paid | Balance Due | ||
|---|---|---|---|---|---|---|---|
| 08/01/2026 | August Rent Due 8/1/2026 | Rent | $675.00 | — | $675.00 | ||
| 09/01/2026 | Security Deposit — installment 2 | Security Deposit | $150.00 | — | $150.00 |
☐ Check charges above to record a payment against them — check more than one to split a single payment across charges.
Rayshon Murray
2204 Auburn
$700.00 total due
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| Due Date | Description | Category | Charged | Paid | Balance Due | ||
|---|---|---|---|---|---|---|---|
| 08/15/2026 | September Rent Due 8/15/2026 | Rent | $700.00 | — | $700.00 |
☐ Check charges above to record a payment against them — check more than one to split a single payment across charges.
Khloe Baldwin
2204 Auburn
$610.00 total due
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| Due Date | Description | Category | Charged | Paid | Balance Due | ||
|---|---|---|---|---|---|---|---|
| 08/01/2026 | First month's rent (prorated) | Rent | $385.00 | — | $385.00 | ||
| 08/01/2026 | Security Deposit — installment 2 | Security Deposit | $225.00 | — | $225.00 |
☐ Check charges above to record a payment against them — check more than one to split a single payment across charges.
Melody Kaijala
2204 Auburn
$575.00 total due
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| Due Date | Description | Category | Charged | Paid | Balance Due | ||
|---|---|---|---|---|---|---|---|
| 08/15/2026 | September Rent Due 8/15/2026 | Rent | $575.00 | — | $575.00 |
☐ Check charges above to record a payment against them — check more than one to split a single payment across charges.
Karina Rodriguez Iriqui
2204 Auburn
$475.00 total due
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| Due Date | Description | Category | Charged | Paid | Balance Due | ||
|---|---|---|---|---|---|---|---|
| 08/01/2026 | August Rent Due 8/1/2026 | Rent | $475.00 | — | $475.00 |
☐ Check charges above to record a payment against them — check more than one to split a single payment across charges.
Wynter Elzie
2204 Auburn
$385.00 total due
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| Due Date | Description | Category | Charged | Paid | Balance Due | ||
|---|---|---|---|---|---|---|---|
| 08/01/2026 | August Rent Due 8/1/2026 | Rent | $385.00 | — | $385.00 |
☐ Check charges above to record a payment against them — check more than one to split a single payment across charges.