Carolina Telez, Karen Martinez, Michelle Maza
42675 Everglades Park · #204
2026-06-15 → 2026-07-05 · Next due: $4,350.00 by 8/1/2026
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Sent · 7/6/2026
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Previous Balance
$4,350.00
Charges
+$4,350.00
Payments/Credits
($4,350.00)
Balance Due
$4,350.00
🔒
Security Deposit Held in Trust:
$4,195.00
— held in a dedicated trust account
Transactions on this statement
4 items| Date | Description | Type | Due Date | Amount |
|---|---|---|---|---|
| 7/1/2026 | Karen Martinez - July Rent Due 7/1/2026 | Payment | — | ($2,000.00) |
| 7/2/2026 | DINORA TELLEZ-MARTINEZ - July Rent Due 7/1/2026 | Payment | — | ($2,200.00) |
| 7/2/2026 | August Rent Due 8/1/2026 | Charge | 8/1/2026 | $4,350.00 |
| 7/5/2026 | DINORA TELLEZ-MARTINEZ - July Rent Due 7/1/2026 | Payment | — | ($150.00) |
Payment Schedule
| 8/1/2026 |
August Rent Due 8/1/2026
|
$4,350.00 |
| Total Balance | $4,350.00 | |