Per-lot ledger with arrears aging. Read-only view of the trust ledger — your committee will ask about this every meeting.
Total arrears
$13,020
Lots in arrears
5
90+ days
$8,680
Collection rate (12mo)
94.2%
Ledger — Strata Plan 14233
Lot / Unit
Owner
Balance
Days overdue
Aging
Actions
Lot 1 / U 101
J. Smith
$0.00
—
Current
—
Lot 2 / U 102
K. Nguyen
$425.50 CR
—
Credit
—
Lot 4 / U 104
P. Chen
$1,240.00
35
30-60
Lot 7 / U 203
M. Patel
$2,480.00
68
60-90
Lot 9 / U 205
R. Wong
$3,720.00
112
90+
Lot 12 / U 302
S. Hassan
$0.00
—
Current
—
Lot 14 / U 304
T. Murphy
$620.00
18
0-30
Lot 18 / U 401
A. Petrova
$4,960.00
145
90+
✨
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