March rent
Paid the morning rent was due.
$2,410
Due
Mar 1, 2026, 2:00 PM
Received
Mar 1, 2026, 4:48 PM
Method
Visa ending in 1142
Audit Ref
CARD-447392
Harbor Line Lofts, Unit 2F
Current Amount Due
This account has 1 open charge that should be handled now.
Current lease charge
April rent
Current status
Due
Current amount due
$2,410
Due date
Apr 25, 2026
Preferred method
Card on file
Autopay
Autopay off
Risk
Approaching late window
Follow-up Summary
There is 1 current due that should be included in the next outreach.
Past Payments
Cleared payments remain visible here with the received date, time, method, and audit reference.
March rent
Paid the morning rent was due.
$2,410
Due
Mar 1, 2026, 2:00 PM
Received
Mar 1, 2026, 4:48 PM
Method
Visa ending in 1142
Audit Ref
CARD-447392
February rent
On-time payment.
$2,410
Due
Feb 1, 2026, 2:00 PM
Received
Feb 1, 2026, 2:23 PM
Method
Visa ending in 1142
Audit Ref
CARD-431076
January rent
Paid within the approved New Year grace period.
$2,410
Due
Jan 1, 2026, 2:00 PM
Received
Jan 2, 2026, 1:41 PM
Method
Visa ending in 1142
Audit Ref
CARD-410552
Communication log
Keep outreach, callbacks, and internal notes with the ledger so collections work has context.
Upcoming rent reminder sent before due date.
Apr 23, 2026, 8:05 AM