$13,152.54Billed to date
$7,866.38Collected · 60%
$5,286.16Outstanding
| Charge category | Billed |
|---|---|
| Rent | $12,275.00 |
| Water | $877.54 |
| Total billed | $13,152.54 |
Who's behind
Past due 7
| Lot | Tenant | Status | Balance | Follow up |
|---|---|---|---|---|
| 11 | Miguel HerreraBehind since May 1, 2026 | Past due | $1,144.84 | |
| 3 | Brenda HallBehind since May 1, 2026 | Past due | $1,041.36 | |
| 20 | Roy DellBehind since May 1, 2026 | Past due | $984.75 | |
| 4 | María GonzálezBehind since June 1, 2026 | Past due | $568.79 | |
| 22 | Stan MeeksBehind since June 1, 2026 | Past due | $563.00 | |
| 8 | Sofía TorresBehind since June 1, 2026 | Past due | $512.53 | |
| 18 | Héctor VegaBehind since June 1, 2026 | Past due | $470.89 |