Payments for apartment-906

Amount Due Date Payee Payment Type Status
$500.00 2025-04-20 Insurance Company Insurance Overdue
$1200.00 2025-05-01 John Smith Rent
$85.50 2025-05-03 Water Utility Co. Utilities Pending
$60.75 2025-05-04 Internet Provider Utilities Pending
$150.00 2025-05-12 Electric Company Utilities Pending
$75.00 2025-05-18 Garbage Collection Services Pending