Current balance
$0.00
(Charges − payments, from ledger)
Charges
tenant portion
Due 12/31/2025 · Paid
$500.00
Payments
$500.00 · Cash · paid
12/28/2025 · Manual adjustment to clear test balance
Current balance
$0.00
(Charges − payments, from ledger)
tenant portion
Due 12/31/2025 · Paid
$500.00 · Cash · paid
12/28/2025 · Manual adjustment to clear test balance