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Unit / House Date Rent Due Rent Utility Utility Utility Utility Insurance Insurance Late Fees Total
No. ($) Paid Water Due Water Paid Electric Due Electric Paid Due ($) Paid ($50) Arrears
($) ($) ($) ($) ($) ($)
#1014 01/01/2020 950.00 950.00 65.00 65.00 40.00 40.00 13.00 13.00 0.00 0.00
02/01/2020 950.00 950.00 65.00 65.00 40.00 40.00 13.00 13.00 0.00 0.00
03/01/2020 950.00 950.00 65.00 65.00 40.00 40.00 13.00 13.00 0.00 0.00
04/01/2020 950.00 950.00 65.00 65.00 40.00 40.00 13.00 13.00 0.00 0.00
05/01/2020 950.00 950.00 65.00 65.00 40.00 40.00 13.00 13.00 0.00 0.00
06/01/2020 950.00 950.00 65.00 65.00 40.00 40.00 13.00 13.00 0.00 0.00
07/01/2020 950.00 950.00 65.00 65.00 40.00 40.00 13.00 13.00 0.00 0.00
08/01/2020 950.00 950.00 65.00 65.00 40.00 40.00 13.00 13.00 0.00 0.00
09/01/2020 950.00 950.00 65.00 65.00 40.00 40.00 13.00 13.00 0.00 0.00
10/01/2020 950.00 950.00 65.00 65.00 40.00 40.00 13.00 13.00 0.00 0.00
11/01/2020 950.00 950.00 65.00 65.00 40.00 40.00 13.00 13.00 0.00 0.00
12/01/2020 950.00 950.00 65.00 65.00 40.00 40.00 13.00 13.00 0.00 0.00
Signature:
Rent Ledger
Unit / House Date Rent Due Rent Utility Utility Utility Utility Insurance Insurance Late Fees Total
No. ($) Paid Water Due Water Paid Electric Due Electric Paid Due ($) Paid ($50) Arrears
($) ($) ($) ($) ($) ($)
#1014 01/01/2021 950.00 0.00 65.00 65.00 40.00 40.00 13.00 13.00 50.00 1,000.00
02/01/2021 950.00 0.00 65.00 65.00 40.00 40.00 13.00 13.00 50.00 1,000.00
03/01/2021 950.00 0.00 65.00 65.00 40.00 40.00 13.00 13.00 50.00 1,000.00
04/01/2021 950.00 0.00 65.00 65.00 40.00 40.00 13.00 13.00 50.00 1,000.00
05/01/2021 950.00 0.00 65.00 65.00 40.00 40.00 13.00 13.00 50.00 1,000.00
06/01/2021 950.00 0.00 65.00 65.00 40.00 40.00 13.00 13.00 50.00 1,000.00
07/01/2021 950.00 0.00 65.00 65.00 40.00 40.00 13.00 13.00 50.00 1,000.00
08/01/2021 950.00 0.00 65.00 65.00 40.00 40.00 13.00 13.00 50.00 1,000.00
09/01/2021 950.00 0.00 65.00 65.00 40.00 40.00 13.00 13.00 50.00 1,000.00
10/01/2021 950.00 0.00 65.00 65.00 40.00 40.00 13.00 13.00 50.00 1,000.00
11/01/2021 950.00 0.00 65.00 65.00 40.00 40.00 13.00 13.00 50.00 1,000.00
12/01/2021 950.00 0.00 65.00 65.00 40.00 40.00 13.00 13.00 50.00 1,000.00
Signature:
Rent Ledger
Unit / House Date Rent Due Rent Utility Utility Utility Utility Insurance Insurance Late Fees Total
No. ($) Paid Water Due Water Paid Electric Due Electric Paid Due ($) Paid ($50) Arrears
($) ($) ($) ($) ($) ($)
#1014 01/01/2022 950.00 950.00 65.00 65.00 40.00 40.00 13.00 13.00 0.00 0.00
02/01/2022 950.00 950.00 65.00 65.00 40.00 40.00 13.00 13.00 0.00 0.00
03/01/2022 950.00 950.00 65.00 65.00 40.00 40.00 13.00 13.00 0.00 0.00
04/01/2022 950.00 950.00 65.00 65.00 40.00 40.00 13.00 13.00 0.00 0.00
05/01/2022 950.00 950.00 65.00 65.00 40.00 40.00 13.00 13.00 0.00 0.00
06/01/2022 950.00 950.00 65.00 65.00 40.00 40.00 13.00 13.00 0.00 0.00
07/01/2022 950.00 950.00 65.00 65.00 40.00 40.00 13.00 13.00 0.00 0.00
08/01/2022 950.00 950.00 65.00 65.00 40.00 40.00 13.00 13.00 0.00 0.00
09/01/2022 950.00 950.00 65.00 65.00 40.00 40.00 13.00 13.00 0.00 0.00
10/01/2022 950.00 950.00 65.00 65.00 40.00 40.00 13.00 13.00 0.00 0.00
11/01/2022 950.00 950.00 65.00 65.00 40.00 40.00 13.00 13.00 0.00 0.00
12/01/2022 950.00 950.00 65.00 65.00 40.00 40.00 13.00 13.00 0.00 0.00
Signature:
Rent Ledger
Unit / House Date Rent Due Rent Utility Utility Utility Utility Insurance Insurance Late Fees Total
No. ($) Paid Water Due Water Paid Electric Due Electric Paid Due ($) Paid ($50) Arrears
($) ($) ($) ($) ($) ($)
#1014 01/01/2023 950.00 950.00 65.00 65.00 40.00 40.00 13.00 13.00 0.00 0.00
02/01/2023 950.00 950.00 65.00 65.00 40.00 40.00 13.00 13.00 0.00 0.00
03/01/2023 950.00 950.00 65.00 65.00 40.00 40.00 13.00 13.00 0.00 0.00
04/01/2023 950.00 950.00 65.00 65.00 40.00 40.00 13.00 13.00 0.00 0.00
05/01/2023 950.00 950.00 65.00 65.00 40.00 40.00 13.00 13.00 0.00 0.00
06/01/2023 950.00 950.00 65.00 65.00 40.00 40.00 13.00 13.00 0.00 0.00
Name: Woodlands Of Gainesville LLC ATTN. Emanuele Christina
Signature: