Ledger Records

Payment Log

A month-filtered payment ledger for rent, utilities, deposits, split payments, manual payments, card payments, and bank deposits.

Rental Ledger Pro Portfolio 18 sample rows
Date Property Unit Resident Type Method Amount Service Month Recorded By
Jun 03, 2026 Cedar Ridge 101 Marisol Vega Rent Card $1,175 June 2026 Resident
Jun 03, 2026 Cedar Ridge 103 Diane Cole Utilities ACH $65 June 2026 Bank Import
Jun 02, 2026 Hillview Commons A Calvin Price Rent Cash $975 June 2026 Manager
Jun 02, 2026 Hillview Commons A Calvin Price Utilities Cash $55 June 2026 Manager
Jun 02, 2026 Evergreen Flats 202 Noah Kim Rent Check $1,475 June 2026 Manager
Jun 01, 2026 Riverstone Court 1B Natalie Soto Rent Card $1,650 June 2026 Resident
Jun 01, 2026 Riverstone Court 1B Natalie Soto Deposit Card $1,650 - Resident
May 31, 2026 Cedar Ridge 105 Lena Morales Rent Split Cash $920 June 2026 Manager
May 31, 2026 Cedar Ridge 105 Lena Morales Rent Check $390 June 2026 Manager
May 30, 2026 Hillview Commons D Victor Lane Deposit Cash $250 - Manager
May 30, 2026 Evergreen Flats 204 Iris Morgan Utilities Card $80 June 2026 Resident
May 29, 2026 Riverstone Court 2A Jamal Pierce Rent ACH $1,255 June 2026 Bank Import
May 28, 2026 Evergreen Flats 205 Theo Brooks Rent ACH $1,550 June 2026 Bank Import
May 28, 2026 Hillview Commons F Marcus Doyle Late Fee Manual $45 May 2026 Manager
May 27, 2026 Cedar Ridge 102 Anthony Reed Rent Card $1,225 June 2026 Resident
May 26, 2026 Evergreen Flats 201 Rosa Bennett Deposit Check $1,450 - Manager
May 26, 2026 Evergreen Flats 201 Rosa Bennett Rent Check $1,450 June 2026 Manager
May 25, 2026 Riverstone Court 3B Olivia Grant Rent Card $1,750 June 2026 Resident
T-12 Performance Report Rent Roll Valuation Estimate Vendor Expense Report Utility Cost Trend Property Performance Summary Delinquency and Collection Watch Capital Improvement Log Insurance and Compliance Report