RenewCo.
Dashboard
Sites
Reporting
Credits
Jane Doe
jane.doe@example.com
Credits
Total Credits
$3998.70
Wollongong Council
Illawarra Council
Assign Credits
Upcoming Transactions
Status
Name
Amount
Due Date
Status
Keira Estates
$5.50
12/30/2025
Pending
Keira Estates
$5.50
1/4/2026
Pending
Keira Estates
$5.50
2/4/2026
Pending
Keira Estates
$5.50
3/4/2026
Pending
Keira Estates
$5.50
4/4/2026
Pending
Keira Estates
$5.50
5/4/2026
Pending
Credit Distribution
Dec 2025
One-Off Transaction
Recurring Transaction
Remaining Credits
Credit Transactions
Status
Reference Number
Name
Amount
Date
Status
RE-WOL-2024-001
Beachview Apartments
$5.24
11/30/2025
Success
RE-WOL-2024-001
Beachview Apartments
$9.61
11/30/2025
Success
RE-WOL-2024-002
Harbour Towers
$3.08
11/30/2025
Success
RE-WOL-2024-002
Harbour Towers
$3.93
11/30/2025
Success
RE-WOL-2024-002
Harbour Towers
$4.06
11/30/2025
Success
RE-WOL-2024-003
Parklands Village
$4.91
11/30/2025
Success
RE-WOL-2024-003
Parklands Village
$1.89
11/30/2025
Success
RE-WOL-2024-003
Parklands Village
$4.55
11/30/2025
Success
RE-WOL-2024-004
North Beach Plaza
$9.99
11/30/2025
Success
RE-WOL-2024-004
North Beach Plaza
$3.39
11/30/2025
Success
RE-WOL-2024-004
North Beach Plaza
$9.09
11/30/2025
Success
RE-WOL-2024-001
Beachview Apartments
$8.03
11/30/2025
Success