Bills
View and manage utility bills
Draft Bills
1
Awaiting review
Issued Bills
3
Pending payment
Paid This Month
1
Bills collected
Outstanding Balance
$587.50
Total receivable
All Bills
6 of 6 bills
| Bill # | Property / Space | Resident | Billing Period | Due Date | Total Due | Status | Compliance |
|---|---|---|---|---|---|---|---|
| INV-2024-001 | Sunny Acres MHP Space 042 | John Smith | Jan 1 - Jan 31, 2024 | 2024-02-15 | $185.42 | Issued | Compliant |
| INV-2024-002 | Sunny Acres MHP Space 017 | Maria Garcia | Jan 1 - Jan 31, 2024 | 2024-02-15 | $142.18 | Paid | Compliant |
| INV-2024-003 | Valley View Estates Space 015 | Robert Chen | Jan 1 - Jan 31, 2024 | 2024-02-15 | $203.75 | Issued | Warning |
| INV-2024-004 | Riverside Manor Space 108 | Sarah Johnson | Jan 1 - Jan 31, 2024 | 2024-02-15 | $167.90 | Draft | Pending |
| INV-2024-005 | Sunny Acres MHP Space 089 | Michael Brown | Jan 1 - Jan 31, 2024 | 2024-02-15 | $0.00 | Void | Compliant |
| INV-2024-006 | Oak Grove Community Space 024 | Lisa Wong | Jan 1 - Jan 31, 2024 | 2024-02-15 | $198.33 | Issued | Compliant |