O
Organisation
One-Time Charges
Late fees, merchandise, and ad-hoc charges.
New Charge
All
Pending
Invoiced
Cancelled
Description
Customer
Amount
Quantity
Status
Charge Date
Default
Paul Banfield
50
1
cancelled
9/30/2026
Default
Paul Banfield
50
1
cancelled
9/30/2026
Arrears - Other
Bernhard, O'Hara and Nicolas
0.03
1
invoiced
9/30/2026
Arrears - Other
Gleason, Jerde and Rath
672.39
1
invoiced
9/30/2026
Arrears - Rent
Gleason, Jerde and Rath
0.01
1
invoiced
9/30/2026
Arrears - Other
James Desjarlais
85.97999999999999
1
invoiced
9/30/2026
Arrears - Fee
James Desjarlais
25
1
invoiced
9/30/2026
Arrears - Rent
James Desjarlais
209.02
1
invoiced
9/30/2026
Arrears - Other
Sarah Koopman
42.989999999999995
1
invoiced
9/30/2026
Arrears - Rent
Sarah Koopman
0.01
1
invoiced
9/30/2026
Arrears - Other
Ernser, Heidenreich and Stoltenberg
17.49
1
invoiced
9/30/2026
Arrears - Rent
Ernser, Heidenreich and Stoltenberg
0.01
1
invoiced
9/30/2026
Arrears - Other
Jay Weakes
42.989999999999995
1
invoiced
9/30/2026
Arrears - Rent
Jay Weakes
0.01
1
invoiced
9/30/2026
Arrears - Other
Lauren Hritzuk
18.59
1
invoiced
9/30/2026
Arrears - Rent
Lauren Hritzuk
0.01
1
invoiced
9/30/2026
Arrears - Other
Mike Quine
44.86
1
invoiced
9/30/2026
Arrears - Fee
Mike Quine
5
1
invoiced
9/30/2026
Arrears - Other
Karlee Geiger
24.86
1
invoiced
9/30/2026
Arrears - Fee
Karlee Geiger
25
1
invoiced
9/30/2026
Arrears - Other
Nicole Malawski
134.57999999999998
1
invoiced
9/30/2026
Arrears - Fee
Nicole Malawski
25
1
invoiced
9/30/2026
Arrears - Rent
Nicole Malawski
451.98
1
invoiced
9/30/2026
Arrears - Other
Frank St.Germain/ Amy Hall
49.72
1
invoiced
9/30/2026
Arrears - Fee
Frank St.Germain/ Amy Hall
25
1
invoiced
9/30/2026
Page 1 of 2 (41 total)
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