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
11/30/2025
Pending
Keira Estates
$5.50
12/31/2025
Pending
Parklands Village
$5.00
1/13/2026
Pending
Keira Estates
$5.50
1/31/2026
Pending
Keira Estates
$5.50
2/28/2026
Pending
Keira Estates
$5.50
3/31/2026
Pending
Parklands Village
$5.00
4/13/2026
Pending
Keira Estates
$5.50
4/30/2026
Pending
Parklands Village
$5.00
7/13/2026
Pending
Parklands Village
$5.00
10/13/2026
Pending
Credit Distribution
Dec 2025
One-Off Transaction
Recurring Transaction
Remaining Credits
Credit Transactions
Status
Reference Number
Name
Amount
Date
Status
123123123
Jane Smith
$5.00
1/6/2026
Pending
RE-WOL-2024-001
Beachview Apartments
$10.00
1/5/2026
Pending
RE-WOL-2024-004
North Beach Plaza
$5.04
1/5/2026
Success
RE-WOL-2024-004
North Beach Plaza
$3.96
1/5/2026
Success
RE-WOL-2024-004
North Beach Plaza
$4.97
1/5/2026
Success
RE-WOL-2024-003
Parklands Village
$8.13
1/5/2026
Success
RE-WOL-2024-003
Parklands Village
$9.20
1/5/2026
Success
RE-WOL-2024-003
Parklands Village
$6.08
1/5/2026
Success
RE-WOL-2024-002
Harbour Towers
$7.00
1/5/2026
Success
RE-WOL-2024-002
Harbour Towers
$1.14
1/5/2026
Success
RE-WOL-2024-002
Harbour Towers
$2.14
1/5/2026
Success
RE-WOL-2024-001
Beachview Apartments
$2.04
1/5/2026
Success
RE-WOL-2024-001
Beachview Apartments
$2.34
1/5/2026
Success
RE-WOL-2024-001
Beachview Apartments
$5.32
1/5/2026
Success