March rent
Paid one day late after reminder follow-up.
Paid
$1,850
Due
Mar 1, 2026, 2:00 PM
Received
Mar 2, 2026, 8:14 PM
Method
ACH transfer
Audit Ref
ACH-903184
Leah Foster
OverdueEscalating riskOakmont Apartments, Unit B-12
Current Amount Due
$1,850
This account has 1 open charge that should be handled now.
Current lease charge
April rent
Current status
Overdue
Current amount due
$1,850
Due date
Apr 18, 2026
Preferred method
Manual ACH
Autopay
Autopay off
Risk
Needs direct follow-up
Follow-up Summary
There is 1 current due 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
On-time payment.
Paid
$1,850
Due
Feb 1, 2026, 2:00 PM
Received
Feb 1, 2026, 1:52 PM
Method
ACH transfer
Audit Ref
ACH-882745
January rent
On-time payment.
Paid
$1,850
Due
Jan 1, 2026, 2:00 PM
Received
Jan 1, 2026, 3:06 PM
Method
ACH transfer
Audit Ref
ACH-861230
Communication log
Payment follow-up history
Keep outreach, callbacks, and internal notes with the ledger so collections work has context.
SMSMaria Chen
Late rent reminder sent with payment portal link.
Apr 22, 2026, 10:14 AM
CallLeah Foster
Resident asked for an extension until Friday.
Apr 24, 2026, 3:18 PM
Internal NoteGiovanni Russo
Manager approved a short extension but wants daily follow-up until paid.
Apr 24, 2026, 3:24 PM