March rent
Paid after reminder and fee waiver approval.
Paid
$1,675
Due
Mar 1, 2026, 2:00 PM
Received
Mar 4, 2026, 6:35 PM
Method
Bank transfer
Audit Ref
BANK-304113
Maria Gomez
OverdueCritical riskCedar Grove Homes, Unit 14B
Current Amount Due
$1,801
This account has 2 open charges that should be handled now.
Current lease charge
April rent
Current status
Overdue
Current amount due
$1,801
Due date
Apr 15, 2026
Preferred method
Bank transfer
Autopay
Autopay off
Risk
30+ days overdue
Follow-up Summary
There are 2 current dues that should be included in the next outreach.
Past Payments
Payment history
Cleared payments remain visible here with the received date, time, method, and audit reference.
February rent
Paid late at month-end under a temporary payment arrangement.
Paid
$1,675
Due
Feb 1, 2026, 2:00 PM
Received
Mar 1, 2026, 9:22 PM
Method
Bank transfer
Audit Ref
BANK-291004
Communication log
Payment follow-up history
Keep outreach, callbacks, and internal notes with the ledger so collections work has context.
SMSMaria Chen
30+ day overdue warning sent with total past-due balance.
May 6, 2026, 9:02 AM
CallGiovanni Russo
Voicemail left requesting same-day callback about delinquency.
May 6, 2026, 1:16 PM
Internal NoteGiovanni Russo
Escalate to payment plan review if no response by tomorrow morning.
May 6, 2026, 1:22 PM