Invoices and payments
Every invoice and payment for your properties.
| Invoice | Property | Cycle | Total | Paid | Balance | |
|---|---|---|---|---|---|---|
| INV-2026-000033 | 743 N Summit Ave | Cycle 3 (2026) | $8,750.00 | $8,750.00 | $0.00 | |
| INV-2026-000036 | 1034 E Villa St | Cycle 3 (2026) | $6,500.00 | $6,500.00 | $0.00 | |
| INV-2026-000039 | 547 N Garfield Ave | Cycle 3 (2026) | $5,500.00 | $5,500.00 | $0.00 | |
| INV-2026-000042 | 2301 E Cordova St | Cycle 3 (2026) | $4,500.00 | $0.00 | $4,500.00 | Pay |
| INV-2026-000045 | 2037 N Fair Oaks Ave | Cycle 3 (2026) | $5,250.00 | $5,250.00 | $0.00 | |
| INV-2026-000048 | 379 N Oakland Ave | Cycle 3 (2026) | $3,000.00 | $3,000.00 | $0.00 | |
| INV-2025-000032 | 743 N Summit Ave | Cycle 2 (2025) | $8,400.00 | $8,400.00 | $0.00 | |
| INV-2025-000035 | 1034 E Villa St | Cycle 2 (2025) | $6,240.00 | $6,240.00 | $0.00 | |
| INV-2025-000038 | 547 N Garfield Ave | Cycle 2 (2025) | $5,280.00 | $5,280.00 | $0.00 | |
| INV-2025-000041 | 2301 E Cordova St | Cycle 2 (2025) | $4,320.00 | $4,320.00 | $0.00 | |
| INV-2025-000044 | 2037 N Fair Oaks Ave | Cycle 2 (2025) | $5,040.00 | $5,040.00 | $0.00 | |
| INV-2025-000047 | 379 N Oakland Ave | Cycle 2 (2025) | $2,880.00 | $2,880.00 | $0.00 | |
| INV-2024-000031 | 743 N Summit Ave | Cycle 1 (2024) | $7,875.00 | $7,875.00 | $0.00 | |
| INV-2024-000034 | 1034 E Villa St | Cycle 1 (2024) | $5,850.00 | $5,850.00 | $0.00 | |
| INV-2024-000037 | 547 N Garfield Ave | Cycle 1 (2024) | $4,950.00 | $4,950.00 | $0.00 | |
| INV-2024-000040 | 2301 E Cordova St | Cycle 1 (2024) | $4,050.00 | $4,050.00 | $0.00 | |
| INV-2024-000043 | 2037 N Fair Oaks Ave | Cycle 1 (2024) | $4,725.00 | $4,725.00 | $0.00 | |
| INV-2024-000046 | 379 N Oakland Ave | Cycle 1 (2024) | $2,700.00 | $2,700.00 | $0.00 |