September Rent

Table 1: Modera Buckman Ledger

(a) Total Ledger
September 2022
Amount
Charge
Rent $2,744.00
Parking $215.00
Sewer $40.82
Pet Premium $25.00
Trash $25.00
Water $21.91
Reimbursed Electricity $17.04
Gas $8.60
Total 3,097.37
Payment
eCheck 3912 $1,453.69
Total 1,453.69
(b) Left to Pay
Name Value
Total Charges 3097.37
Payments Made 1453.69
Remainder 1643.68
(c) My Dues
Amount My part
Charge
Rent 2744.00 1372.00
Parking 215.00 215.00
Sewer 40.82 20.41
Pet Premium 25.00 0.00
Trash 25.00 12.50
Water 21.91 10.96
Reimbursed Electricity 17.04 8.52
Gas 8.60 4.30
Total 3,097.37 1,643.69