The Personal Ledger page provides an up to the minute picture of your general ledger statement with Mediate Management Company. This is not an audited financial statement and is for informational purposes only. A list of your property's audited statements, as well as additional documents which are a part of the property's permanent record are available on your Documents & Reports page. You will also soon have the option of paying any property or service fees here as well.

ID Date Description Charge Payment Balance 00116 1993-08-01 Fees (old chg#68) 454.01 .00 454.01 00059 1993-08-03 ck.#4358 (old tran#223) - 6 .00 454.01 .00 00157 1993-09-01 Fees (old chg#123) 454.01 .00 454.01 00085 1993-09-02 ck.#4387 (old tran#390) - 6 .00 454.01 .00 00208 1993-10-01 Fees (old chg#186) 454.01 .00 454.01 00129 1993-10-05 ck.#4416 (old tran#636) - 6 .00 454.01 .00 00265 1993-11-01 Fees (old chg#257) 454.01 .00 454.01 00187 1993-11-02 ck.#4458 (old tran#891) - 6 .00 454.01 .00 00315 1993-12-01 Fees (old chg#317) 454.01 .00 454.01 00231 1993-12-02 ck.#4505 (old tran#1208) - 6 .00 454.01 .00 00364 1994-01-01 Fees (old chg#375) 454.01 .00 454.01 00276 1994-01-07 ck.#4540 (old tran#1445) - 6 .00 454.01 .00 00418 1994-02-01 Fees (old chg#438) 454.01 .00 454.01 00325 1994-02-04 ck.#4560 (old tran#1785) - 6 .00 454.01 .00 00467 1994-03-01 Fees (old chg#498) 454.01 .00 454.01 00576 1994-03-01 First 1/2 Special Asset. (old chg#616) 454.01 .00 908.02 00372 1994-03-04 ck.#4591 (old tran#2040) - 6 .00 454.01 454.01 00452 1994-03-11 ck.#4590,SA (old tran#2423) - 6 .00 454.01 .00 00524 1994-04-01 Fees (old chg#564) 454.01 .00 454.01 00424 1994-04-08 ck.#4641 (old tran#2277) - 6 .00 454.01 .00

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