Recurring Payments
Unit Number
Amount
Next Bill Date
Unit Number
104
Amount
$30.00
Next Bill Date
06/09/2025
Unit Number
78
Amount
$40.00
Next Bill Date
06/06/2025
Unit Number
50
Amount
$60.00
Next Bill Date
04/14/2025
Unit Number
32
Amount
$160.00
Next Bill Date
03/10/2025
Unit Number
50
Amount
$60.00
Next Bill Date
03/06/2025
Unit Number
107 27 126 and 123
Amount
$255.00
Next Bill Date
02/12/2025
Unit Number
078
Amount
$40.00
Next Bill Date
02/04/2025
Unit Number
1 and 81
Amount
$140.00
Next Bill Date
01/09/2025
Unit Number
78
Amount
$40.00
Next Bill Date
01/08/2025
Unit Number
50
Amount
$60.00
Next Bill Date
01/04/2025
Unit Number
7
Amount
$80.00
Next Bill Date
11/15/2023
Unit Number
132
Amount
$80.00
Next Bill Date
01/30/2024
Canceled
Unit Number
91,114
Amount
$75.00
Next Bill Date
07/20/2024
Unit Number
50
Amount
$60.00
Next Bill Date
03/04/2024
Canceled
Unit Number
32
Amount
$120.00
Next Bill Date
05/05/2023
Canceled
Unit Number
50
Amount
$60.00
Next Bill Date
05/04/2023
Canceled
Unit Number
121 & 128
Amount
$120.00
Next Bill Date
09/02/2023
Canceled
Unit Number
50
Amount
$60.00
Next Bill Date
04/05/2023
Canceled
Unit Number
#75
Amount
$60.00
Next Bill Date
07/27/2024
Unit Number
50
Amount
$60.00
Next Bill Date
03/06/2023
Canceled
Unit Number
134
Amount
$65.00
Next Bill Date
02/02/2024
Canceled
Unit Number
45
Amount
$60.00
Next Bill Date
07/27/2024
Unit Number
108
Amount
$75.00
Next Bill Date
08/08/2022
Canceled
Unit Number
132
Amount
$80.00
Next Bill Date
10/29/2023
Canceled
Unit Number
84
Amount
$60.00
Next Bill Date
07/08/2024
Unit Number
85
Amount
$60.00
Next Bill Date
07/14/2024
Unit Number
22
Amount
$40.00
Next Bill Date
03/22/2022
Canceled
Unit Number
37
Amount
$50.00
Next Bill Date
09/25/2021
Canceled
