Invoices & Statements
Uptown Village Center | PE-400024
Total Invoices
4
| Invoice # | Date | Description | Category | Amount | Status | Actions |
|---|---|---|---|---|---|---|
| INV-400024-001 | Dec 01, 2024 | Property Management Fee | Management | $11,362.00 | Paid | |
| INV-400024-002 | Nov 01, 2024 | Property Tax | Tax | $44,676.00 | Paid | |
| INV-400024-003 | Oct 02, 2024 | Security Services | Security | $10,768.00 | Paid | |
| INV-400024-004 | Sep 02, 2024 | Property Management Fee | Management | $9,078.00 | Paid |
Showing 4 invoices
Total Amount:
$75,884.00