Spreadsheet: 719655d1613750460-capture-data-from-multiple-tabs-and-paste-in-specific-format-excel-help-v4
Sheet: 2020

Store | Number | Description | 2020-01-01 00:00:00 | 2020-02-01 00:00:00 | 2020-03-01 00:00:00 | 2020-04-01 00:00:00 | 2020-05-01 00:00:00 | 2020-06-01 00:00:00 | 2020-07-01 00:00:00 | 2020-08-01 00:00:00 | 2020-09-01 00:00:00 | 2020-10-01 00:00:00 | 2020-11-01 00:00:00 | 2020-12-01 00:00:00
301 | 41100 | Rental Income | 1886 | 9262 | 9801 | 4274 | 2554 | 3377 | 3551 | 2019 | 2685 | 8843 | 8889 | 2727
301 | 41500 | Other Lease Income | 5718 | 2353 | 9254 | 324 | 5922 | 2737 | 6456 | 2217 | 1461 | 990 | 5991 | 4714
301 | 42100 | Late Fees | 3174 | 3640 | 7773 | 4863 | 5748 | 4846 | 1289 | 3695 | 6634 | 3023 | 2362 | 8730
301 | 42800 | Insurance Income | 2599 | 9948 | 8132 | 2915 | 172 | 6875 | 718 | 3441 | 9717 | 4069 | 7384 | 8271
301 | 42200 | Merchandise Income | 4274 | 8678 | 1445 | 153 | 5547 | 6441 | 5353 | 4067 | 1655 | 8769 | 4445 | 1291
301 | 42900 | Other Income | 6187 | 2219 | 2069 | 7496 | 8691 | 7080 | 3244 | 4031 | 114 | 9126 | 2620 | 1222
301 | 60210 | Labor | 5320 | 9035 | 3269 | 8607 | 8239 | 749 | 2871 | 7192 | 9365 | 8796 | 1599 | 9663
301 | 62100 | Marketing | 6596 | 6940 | 1884 | 7288 | 5428 | 9167 | 2876 | 8613 | 2910 | 2523 | 8761 | 8105
301 | 63100 | Utilities | 1821 | 5807 | 7841 | 2251 | 97 | 3054 | 1495 | 1350 | 4402 | 9298 | 4878 | 8872
301 | 64140 | G&A | 3847 | 568 | 7918 | 2939 | 2507 | 1283 | 3268 | 7588 | 6028 | 5643 | 5834 | 6694
301 | 65110 | Maintenance | 3981 | 2958 | 3476 | 2864 | 1734 | 1088 | 4201 | 5512 | 9746 | 5433 | 8112 | 4810
301 | 73100 | Management Fees | 4012 | 4556 | 9157 | 7266 | 1650 | 37 | 7145 | 1917 | 9482 | 4858 | 5806 | 8531
301 | 71100 | Real Estate Taxes | 5121 | 2956 | 2699 | 5071 | 5993 | 8605 | 4414 | 1115 | 7984 | 6487 | 5056 | 761
301 | 72100 | Insurance Expense | 1181 | 4008 | 6112 | 1768 | 9859 | 2300 | 5238 | 9529 | 1162 | 1332 | 3630 | 7711
301 | 73500 | Bank Charges | 415 | 3232 | 7584 | 3576 | 9302 | 7051 | 8432 | 3575 | 7509 | 5734 | 8502 | 7852
301 | 73700 | Other Expenses | 6756 | 2882 | 2940 | 6042 | 8993 | 922 | 7053 | 4613 | 7879 | 4839 | 8448 | 9052
301 | 15710 | [NAME] Reserves | 3173 | 6862 | 3495 | 786 | 9447 | 2509 | 8395 | 8574 | 1192 | 1150 | 2043 | 4627
301 | 81000 | Interest Expense | 8819 | 7345 | 9616 | 4889 | 4739 | 2749 | 7286 | 9818 | 3773 | 5217 | 4554 | 1872
301 | 25100 | Principal Payments | 7918 | 3704 | 348 | 340 | 1510 | 9855 | 4479 | 7674 | 1606 | 8947 | 9138 | 7
302 | 41100 | Rental Income | 5027 | 9283 | 415 | 9352 | 925 | 2027 | 5867 | 7709 | 7459 | 2174 | 6743 | 3311
302 | 41500 | Other Lease Income | 1681 | 4440 | 569 | 8750 | 207 | 38 | 1675 | 4577 | 424 | 8231 | 8703 | 4766
302 | 42100 | Late Fees | 4946 | 7866 | 5316 | 9295 | 7086 | 7836 | 4431 | 6623 | 2818 | 6160 | 6145 | 2879
302 | 42800 | Insurance Income | 1747 | 1229 | 1547 | 392 | 3130 | 3478 | 2587 | 452 | 5202 | 571 | 6078 | 5492
302 | 42200 | Merchandise Income | 6637 | 3590 | 301 | 99 | 4480 | 8642 | 2267 | 2031 | 2229 | 7384 | 3481 | 2853
302 | 42900 | Other Income | 3961 | 122 | 632 | 3074 | 8032 | 430 | 1923 | 6390 | 8322 | 9066 | 8175 | 9413
302 | 60210 | Labor | 2892 | 7841 | 2171 | 4094 | 854 | 2429 | 1838 | 2112 | 6076 | 280 | 6500 | 1069
302 | 62100 | Marketing | 7617 | 9479 | 7808 | 9888 | 3345 | 5067 | 8101 | 4307 | 6956 | 2050 | 9721 | 6546
302 | 63100 | Utilities | 4671 | 7323 | 6884 | 2378 | 4356 | 6978 | 1779 | 7755 | 6753 | 7239 | 6669 | 9148
302 | 64140 | G&A | 7814 | 2007 | 7620 | 9090 | 3048 | 2500 | 7566 | 1984 | 3437 | 7181 | 6395 | 2910
302 | 65110 | Maintenance | 3536 | 5660 | 3765 | 2923 | 214 | 5680 | 2264 | 7623 | 9585 | 6572 | 4883 | 2359
302 | 73100 | Management Fees | 6073 | 3637 | 1322 | 8995 | 4933 | 9222 | 2598 | 3878 | 4490 | 9588 | 1761 | 2027
302 | 71100 | Real Estate Taxes | 5092 | 1483 | 2247 | 4784 | 6238 | 4035 | 1942 | 6808 | 3857 | 285 | 1666 | 501
302 | 72100 | Insurance Expense | 4393 | 2062 | 3356 | 8073 | 6593 | 8936 | 7018 | 1912 | 7981 | 1653 | 8704 | 1214
302 | 73500 | Bank Charges | 1458 | 6262 | 8884 | 499 | 9295 | 7559 | 7091 | 4187 | 8126 | 3747 | 5736 | 7971
302 | 73700 | Other Expenses | 6588 | 1447 | 9550 | 2382 | 4901 | 9786 | 5748 | 6383 | 7467 | 7755 | 192 | 9389
302 | 15710 | [NAME] Reserves | 6481 | 381 | 3209 | 8827 | 7024 | 2458 | 4962 | 7128 | 8834 | 8626 | 1660 | 3587
302 | 81000 | Interest Expense | 8508 | 1821 | 7657 | 5604 | 8818 | 2242 | 6298 | 1583 | 4929 | 2352 | 6351 | 8094
302 | 25100 | Principal Payments | 4799 | 6061 | 4171 | 8392 | 294 | 8705 | 202 | 8159 | 1208 | 3253 | 6989 | 5667
303 | 41100 | Rental Income | 6291 | 1228 | 7478 | 7189 | 793 | 4557 | 253 | 8375 | 2647 | 7355 | 9698 | 9301
303 | 41500 | Other Lease Income | 1080 | 1783 | 5517 | 7818 | 6197 | 379 | 9564 | 8461 | 2114 | 4957 | 8971 | 3943
303 | 42100 | Late Fees | 7968 | 8984 | 3805 | 2299 | 628 | 4244 | 9169 | 970 | 767 | 4066 | 5700 | 669
303 | 42800 | Insurance Income | 4749 | 9305 | 1218 | 5284 | 5324 | 9376 | 3955 | 325 | 9212 | 6287 | 22 | 3975
303 | 42200 | Merchandise Income | 7520 | 8422 | 8850 | 2178 | 3358 | 2096 | 8311 | 944 | 9098 | 7796 | 6639 | 2655
303 | 42900 | Other Income | 4766 | 5375 | 4054 | 1648 | 7178 | 6061 | 2871 | 2279 | 5387 | 2112 | 2253 | 4397
303 | 60210 | Labor | 9428 | 8102 | 4756 | 3246 | 5754 | 9396 | 5431 | 9725 | 994 | 2454 | 9789 | 7221
303 | 62100 | Marketing | 3463 | 9810 | 3133 | 5001 | 7406 | 827 | 2819 | 2377 | 9287 | 73 | 7794 | 4124
303 | 63100 | Utilities | 1667 | 9880 | 495 | 6541 | 6843 | 3648 | 1074 | 5742 | 7678 | 2379 | 5235 | 161
303 | 64140 | G&A | 8169 | 5157 | 932 | 593 | 3690 | 8216 | 1739 | 7160 | 7861 | 6546 | 7235 | 8078
303 | 65110 | Maintenance | 7639 | 4843 | 957 | 9422 | 8379 | 9622 | 7582 | 8432 | 9943 | 6933 | 3264 | 3894
303 | 73100 | Management Fees | 6343 | 3323 | 1820 | 8276 | 9805 | 5143 | 4987 | 3357 | 4955 | 3679 | 8267 | 2750
303 | 71100 | Real Estate Taxes | 7112 | 2908 | 5354 | 5371 | 4910 | 3127 | 5349 | 6337 | 7354 | 4942 | 8292 | 7091
303 | 72100 | Insurance Expense | 3909 | 1018 | 6559 | 2146 | 7471 | 7354 | 2222 | 7485 | 3336 | 6390 | 961 | 7946
303 | 73500 | Bank Charges | 901 | 1967 | 4921 | 5980 | 9642 | 571 | 8299 | 4471 | 6931 | 2966 | 7649 | 5926
303 | 73700 | Other Expenses | 6363 | 7929 | 9772 | 4027 | 4762 | 3310 | 1094 | 9920 | 1219 | 2955 | 153 | 1088
303 | 15710 | [NAME] Reserves | 9646 | 4917 | 6810 | 7393 | 8190 | 5221 | 1311 | 4078 | 7347 | 6978 | 4963 | 1733
303 | 81000 | Interest Expense | 628 | 3055 | 1048 | 6689 | 4184 | 1781 | 2071 | 7069 | 1670 | 3070 | 3927 | 5179
303 | 25100 | Principal Payments | 5174 | 948 | 3598 | 7494 | 9374 | 3125 | 4164 | 8076 | 4273 | 3043 | 9585 | 5981
304 | 41100 | Rental Income | 2069 | 1137 | 2728 | 7236 | 6412 | 7247 | 1767 | 9554 | 8087 | 3867 | 1415 | 1657
304 | 41500 | Other Lease Income | 9926 | 8120 | 6065 | 4760 | 6036 | 145 | 215 | 744 | 4707 | 6671 | 5259 | 2583
304 | 42100 | Late Fees | 277 | 5886 | 6055 | 3483 | 2879 | 8507 | 564 | 1861 | 9437 | 5232 | 9606 | 665
304 | 42800 | Insurance Income | 7416 | 3495 | 9876 | 8161 | 5249 | 7272 | 2606 | 5092 | 4484 | 2618 | 7933 | 8529
304 | 42200 | Merchandise Income | 8498 | 2227 | 8295 | 103 | 2812 | 5449 | 3992 | 108 | 7924 | 9582 | 4387 | 7175
304 | 42900 | Other Income | 9648 | 6618 | 4903 | 5637 | 472 | 685 | 672 | 989 | 5865 | 6213 | 6201 | 1406
304 | 60210 | Labor | 4768 | 5229 | 2088 | 2778 | 4052 | 6764 | 9252 | 2992 | 3727 | 6702 | 8065 | 6706
304 | 62100 | Marketing | 3415 | 47 | 3606 | 9593 | 2612 | 8197 | 1473 | 964 | 5393 | 7583 | 3392 | 7846
304 | 63100 | Utilities | 2487 | 5933 | 9624 | 8841 | 5060 | 3798 | 9756 | 7753 | 3302 | 1178 | 9729 | 2124
304 | 64140 | G&A | 8559 | 1818 | 9661 | 1827 | 606 | 469 | 9391 | 3565 | 1189 | 9399 | 208 | 8331
304 | 65110 | Maintenance | 2885 | 9973 | 3299 | 5165 | 6564 | 3365 | 6279 | 1323 | 7798 | 5287 | 8747 | 3514
304 | 73100 | Management Fees | 9807 | 1381 | 3267 | 4215 | 5029 | 6375 | 4912 | 1951 | 8232 | 6157 | 2931 | 6332
304 | 71100 | Real Estate Taxes | 595 | 9862 | 9664 | 7692 | 5545 | 8827 | 1643 | 8218 | 5919 | 1052 | 8306 | 5868
304 | 72100 | Insurance Expense | 2343 | 6863 | 5519 | 5593 | 4807 | 4776 | 1524 | 9548 | 7767 | 63 | 6539 | 8539
304 | 73500 | Bank Charges | 7117 | 5915 | 1039 | 1717 | 5605 | 3173 | 8774 | 9890 | 3738 | 4739 | 596 | 5117
304 | 73700 | Other Expenses | 589 | 3180 | 2007 | 2452 | 2514 | 7751 | 677 | 1316 | 5471 | 4739 | 4108 | 6729
304 | 15710 | [NAME] Reserves | 6744 | 1047 | 7537 | 3831 | 7878 | 8196 | 5527 | 1555 | 2070 | 5461 | 3694 | 4285
304 | 81000 | Interest Expense | 3045 | 6519 | 6128 | 746 | 7516 | 8528 | 945 | 2740 | 5080 | 1227 | 3594 | 9928
304 | 25100 | Principal Payments | 9801 | 3830 | 608 | 4883 | 2045 | 223 | 6495 | 7390 | 6167 | 8626 | 7619 | 4381
305 | 41100 | Rental Income | 5791 | 5528 | 2414 | 2207 | 6265 | 1394 | 3067 | 2057 | 6657 | 6290 | 3129 | 2808
305 | 41500 | Other Lease Income | 943 | 4120 | 4441 | 4302 | 8132 | 9799 | 6220 | 73 | 9855 | 5645 | 8688 | 4869
305 | 42100 | Late Fees | 4495 | 8562 | 1152 | 8684 | 8083 | 8078 | 3292 | 1131 | 1381 | 2384 | 5675 | 4125
305 | 42800 | Insurance Income | 5408 | 999 | 2425 | 3932 | 7864 | 4064 | 498 | 2132 | 5225 | 1262 | 1973 | 2267
305 | 42200 | Merchandise Income | 4473 | 8733 | 2689 | 7362 | 9321 | 9334 | 8866 | 9841 | 7227 | 2929 | 7049 | 9815
305 | 42900 | Other Income | 5652 | 8013 | 8304 | 5895 | 3190 | 1971 | 2941 | 1481 | 3467 | 3169 | 9307 | 6349
305 | 60210 | Labor | 5836 | 8299 | 1280 | 9283 | 8827 | 3806 | 9626 | 4572 | 2388 | 2456 | 431 | 5077
305 | 62100 | Marketing | 4412 | 5710 | 1306 | 4634 | 5076 | 9011 | 6515 | 1663 | 9985 | 9190 | 179 | 4188
305 | 63100 | Utilities | 3077 | 3851 | 8739 | 9933 | 661 | 3174 | 6023 | 9771 | 5796 | 8327 | 8704 | 8222
305 | 64140 | G&A | 2258 | 3726 | 3934 | 6241 | 1118 | 2979 | 3266 | 1638 | 2005 | 5277 | 1815 | 2379
305 | 65110 | Maintenance | 4329 | 3092 | 7939 | 9513 | 9048 | 8652 | 9272 | 1265 | 9620 | 7544 | 7040 | 9841
305 | 73100 | Management Fees | 7780 | 2677 | 9710 | 716 | 9688 | 3155 | 5329 | 8584 | 8857 | 6899 | 372 | 8847
305 | 71100 | Real Estate Taxes | 6054 | 775 | 5439 | 5613 | 2006 | 9197 | 3466 | 6286 | 2709 | 7082 | 7987 | 9617
305 | 72100 | Insurance Expense | 7570 | 5257 | 4736 | 5193 | 344 | 7550 | 9193 | 211 | 4527 | 6559 | 6841 | 3923
305 | 73500 | Bank Charges | 7236 | 737 | 501 | 4483 | 5780 | 6059 | 3327 | 3779 | 6227 | 8452 | 3493 | 5496
305 | 73700 | Other Expenses | 3327 | 4468 | 6223 | 6079 | 1519 | 3189 | 6882 | 8124 | 9602 | 3503 | 2187 | 5480
305 | 15710 | [NAME] Reserves | 6446 | 6059 | 7412 | 911 | 3729 | 6521 | 9058 | 6500 | 6344 | 854 | 2155 | 1611
305 | 81000 | Interest Expense | 7791 | 2160 | 4612 | 7187 | 2430 | 4184 | 6551 | 8156 | 321 | 9056 | 3530 | 8885
305 | 25100 | Principal Payments | 3902 | 9858 | 1059 | 8676 | 9532 | 9814 | 5896 | 4470 | 9062 | 4546 | 1762 | 7200
306 | 41100 | Rental Income | 7576 | 3906 | 9511 | 9544 | 6504 | 6329 | 3088 | 7678 | 7943 | 5443 | 4481 | 4771
306 | 41500 | Other Lease Income | 4419 | 912 | 5009 | 4708 | 7062 | 2363 | 5710 | 4922 | 9962 | 1077 | 9823 | 452
306 | 42100 | Late Fees | 9681 | 5142 | 3242 | 506 | 1118 | 6564 | 7056 | 4454 | 1276 | 181 | 2279 | 1136
306 | 42800 | Insurance Income | 3559 | 5144 | 734 | 7391 | 8091 | 3942 | 4388 | 5780 | 8485 | 1640 | 5071 | 7090
306 | 42200 | Merchandise Income | 3238 | 3855 | 9790 | 3110 | 196 | 9554 | 9573 | 462 | 4362 | 4091 | 8259 | 8180
306 | 42900 | Other Income | 1174 | 6414 | 5039 | 659 | 7288 | 709 | 3935 | 9186 | 8303 | 8897 | 856 | 1731
306 | 60210 | Labor | 7042 | 7100 | 556 | 7856 | 1366 | 7075 | 4952 | 6848 | 8528 | 6059 | 7319 | 717
306 | 62100 | Marketing | 812 | 1738 | 1765 | 1542 | 7437 | 6926 | 2451 | 7054 | 7074 | 8087 | 8283 | 6991
306 | 63100 | Utilities | 6570 | 8926 | 2097 | 1824 | 6139 | 3713 | 4921 | 7590 | 5902 | 149 | 5758 | 3254
306 | 64140 | G&A | 1773 | 9354 | 5801 | 2196 | 9141 | 1759 | 4327 | 438 | 9820 | 2429 | 4514 | 198
306 | 65110 | Maintenance | 2529 | 8695 | 5791 | 5681 | 154 | 9614 | 5513 | 9739 | 4048 | 8598 | 7982 | 8462
306 | 73100 | Management Fees | 164 | 8180 | 6867 | 6328 | 6239 | 1519 | 2439 | 4242 | 4754 | 463 | 7842 | 4011
306 | 71100 | Real Estate Taxes | 7251 | 704 | 6184 | 555 | 7079 | 153 | 1288 | 3698 | 5367 | 6356 | 143 | 9920
306 | 72100 | Insurance Expense | 3530 | 7634 | 5662 | 1398 | 803 | 900 | 4932 | 1651 | 9043 | 8258 | 5613 | 9827
306 | 73500 | Bank Charges | 521 | 1126 | 4602 | 8169 | 6734 | 2584 | 6316 | 8968 | 724 | 4787 | 3074 | 5990
306 | 73700 | Other Expenses | 4813 | 2717 | 2000 | 3176 | 8103 | 3332 | 9191 | 4773 | 2200 | 7001 | 4033 | 9730
306 | 15710 | [NAME] Reserves | 7950 | 2493 | 1311 | 1490 | 8548 | 7228 | 4142 | 1478 | 7920 | 1377 | 3951 | 1361
306 | 81000 | Interest Expense | 8149 | 8656 | 5624 | 3063 | 4818 | 5910 | 7999 | 2350 | 6851 | 7803 | 4813 | 6481
306 | 25100 | Principal Payments | 3972 | 3278 | 1748 | 7089 | 7576 | 9112 | 2562 | 3785 | 932 | 8350 | 3079 | 9943
307 | 41100 | Rental Income | 2097 | 9534 | 723 | 8053 | 4063 | 5277 | 8292 | 515 | 3032 | 289 | 3609 | 1871
307 | 41500 | Other Lease Income | 7447 | 8090 | 1617 | 4355 | 2658 | 9720 | 9067 | 8625 | 5171 | 1395 | 6855 | 3189
307 | 42100 | Late Fees | 8777 | 1312 | 9993 | 5821 | 1310 | 7096 | 6783 | 6050 | 9471 | 1037 | 1470 | 511
307 | 42800 | Insurance Income | 1170 | 6222 | 6135 | 4234 | 9066 | 426 | 4847 | 5495 | 1111 | 5245 | 898 | 1912
307 | 42200 | Merchandise Income | 7829 | 7243 | 6807 | 1871 | 5673 | 6114 | 5179 | 4887 | 498 | 1905 | 7532 | 1604
307 | 42900 | Other Income | 1698 | 1342 | 8629 | 326 | 8436 | 1168 | 2678 | 8518 | 5077 | 7092 | 5818 | 9860
307 | 60210 | Labor | 1089 | 5840 | 684 | 9133 | 6873 | 2736 | 8288 | 7552 | 3831 | 9058 | 9141 | 4681
307 | 62100 | Marketing | 7405 | 229 | 3049 | 9861 | 3204 | 6495 | 9094 | 347 | 1119 | 1236 | 1543 | 8769
307 | 63100 | Utilities | 4031 | 8126 | 2938 | 7096 | 6889 | 9242 | 7727 | 8885 | 9869 | 1519 | 6327 | 1164
307 | 64140 | G&A | 7685 | 1190 | 7590 | 6581 | 172 | 6480 | 4267 | 4591 | 9874 | 1786 | 1108 | 2541
307 | 65110 | Maintenance | 3277 | 9895 | 1215 | 4478 | 7548 | 2041 | 4369 | 1934 | 9580 | 4442 | 3851 | 2037
307 | 73100 | Management Fees | 1987 | 4953 | 632 | 4621 | 1803 | 4824 | 8497 | 8676 | 9620 | 4643 | 9440 | 4918
307 | 71100 | Real Estate Taxes | 6875 | 2460 | 8575 | 4882 | 8112 | 9022 | 6880 | 37 | 5720 | 721 | 6775 | 335
307 | 72100 | Insurance Expense | 5798 | 4157 | 9671 | 7064 | 6444 | 9734 | 7906 | 8193 | 7698 | 2035 | 2846 | 5192
307 | 73500 | Bank Charges | 6037 | 6173 | 3875 | 4897 | 6146 | 852 | 9223 | 4674 | 6844 | 7285 | 3444 | 8111
307 | 73700 | Other Expenses | 6022 | 3068 | 3130 | 6265 | 3960 | 2684 | 1349 | 5597 | 6203 | 9955 | 7195 | 1983
307 | 15710 | [NAME] Reserves | 3821 | 3676 | 2792 | 1116 | 5686 | 9422 | 494 | 6787 | 5258 | 7786 | 2473 | 3297
307 | 81000 | Interest Expense | 6773 | 6045 | 1173 | 6916 | 8191 | 3595 | 7140 | 7275 | 1538 | 2163 | 6640 | 5003
307 | 25100 | Principal Payments | 8540 | 7690 | 5890 | 654 | 3357 | 8864 | 2820 | 3767 | 519 | 1128 | 6719 | 9405
308 | 41100 | Rental Income | 3855 | 3451 | 2368 | 5599 | 2318 | 4414 | 870 | 5347 | 4680 | 3447 | 5045 | 7547
308 | 41500 | Other Lease Income | 492 | 7549 | 6725 | 8403 | 7942 | 3622 | 3731 | 1582 | 2070 | 8472 | 3514 | 7816
308 | 42100 | Late Fees | 8954 | 1092 | 4553 | 6819 | 8556 | 8602 | 8361 | 8760 | 6780 | 7783 | 2163 | 9300
308 | 42800 | Insurance Income | 3133 | 4798 | 4225 | 3591 | 6770 | 1955 | 420 | 5491 | 3864 | 2125 | 3394 | 6045
308 | 42200 | Merchandise Income | 1560 | 8241 | 19 | 9200 | 9236 | 4467 | 3265 | 8818 | 1591 | 6653 | 6858 | 992
308 | 42900 | Other Income | 6695 | 8458 | 9261 | 7120 | 69 | 4982 | 3951 | 883 | 647 | 5159 | 1052 | 9371
308 | 60210 | Labor | 7806 | 6483 | 6710 | 2177 | 7033 | 8962 | 7214 | 8008 | 4569 | 8229 | 5347 | 616
308 | 62100 | Marketing | 855 | 6252 | 3141 | 9428 | 5755 | 1819 | 8957 | 6712 | 9226 | 1158 | 897 | 6042
308 | 63100 | Utilities | 1868 | 6365 | 1786 | 4124 | 9868 | 5650 | 1273 | 1477 | 914 | 8160 | 6548 | 4810
308 | 64140 | G&A | 9343 | 8547 | 1072 | 9521 | 5140 | 6760 | 8989 | 2709 | 5535 | 5626 | 4990 | 8539
308 | 65110 | Maintenance | 9781 | 8485 | 3601 | 8378 | 4781 | 8130 | 9140 | 6371 | 1696 | 3254 | 4547 | 3595
308 | 73100 | Management Fees | 4523 | 9026 | 5755 | 8109 | 254 | 9675 | 5288 | 982 | 4866 | 9569 | 7577 | 8806
308 | 71100 | Real Estate Taxes | 1222 | 7100 | 22 | 2175 | 8788 | 9950 | 8392 | 7383 | 3244 | 6953 | 3603 | 913
308 | 72100 | Insurance Expense | 4405 | 1435 | 3474 | 3267 | 8619 | 3032 | 8172 | 5396 | 5876 | 1954 | 8483 | 3403
308 | 73500 | Bank Charges | 4079 | 6927 | 7844 | 4202 | 364 | 5803 | 8150 | 7687 | 3357 | 1350 | 1903 | 4639
308 | 73700 | Other Expenses | 5799 | 5517 | 6114 | 1093 | 393 | 6053 | 9730 | 3323 | 7583 | 3133 | 244 | 6637
308 | 15710 | [NAME] Reserves | 409 | 3225 | 7236 | 4388 | 6028 | 1368 | 828 | 3700 | 9678 | 2880 | 645 | 8452
308 | 81000 | Interest Expense | 106 | 8177 | 9113 | 5647 | 6346 | 5829 | 6736 | 6954 | 2503 | 9733 | 5520 | 9813
308 | 25100 | Principal Payments | 2806 | 6226 | 4792 | 4276 | 4348 | 7593 | 2133 | 2838 | 159 | 5320 | 7747 | 3785
309 | 41100 | Rental Income | 2804 | 8257 | 9546 | 3608 | 407 | 937 | 1129 | 8705 | 9602 | 537 | 2262 | 217
309 | 41500 | Other Lease Income | 7976 | 9036 | 7918 | 9245 | 6773 | 4377 | 3115 | 9813 | 6656 | 3754 | 6312 | 8333
309 | 42100 | Late Fees | 3146 | 3056 | 7179 | 3068 | 2711 | 3735 | 345 | 8123 | 6923 | 5898 | 6972 | 4162
309 | 42800 | Insurance Income | 2700 | 5174 | 7317 | 4065 | 5728 | 1059 | 1727 | 2791 | 5410 | 1833 | 2318 | 6571
309 | 42200 | Merchandise Income | 8585 | 482 | 8408 | 7893 | 3789 | 8550 | 8939 | 504 | 9581 | 4837 | 7221 | 321
309 | 42900 | Other Income | 775 | 7902 | 9450 | 2330 | 9894 | 615 | 2939 | 5538 | 3564 | 9982 | 3922 | 9438
309 | 60210 | Labor | 4414 | 472 | 6404 | 4765 | 2527 | 6047 | 4699 | 6054 | 5511 | 5223 | 9420 | 9692
309 | 62100 | Marketing | 4227 | 7299 | 274 | 6569 | 2399 | 8513 | 1534 | 4783 | 9068 | 3958 | 655 | 7205
309 | 63100 | Utilities | 2816 | 7813 | 7589 | 3000 | 5600 | 3680 | 5305 | 3483 | 8867 | 1100 | 2112 | 666
309 | 64140 | G&A | 8942 | 7929 | 5357 | 1922 | 3404 | 640 | 6972 | 7010 | 7882 | 1034 | 7458 | 9510
309 | 65110 | Maintenance | 6856 | 9392 | 3648 | 7463 | 3018 | 2230 | 3448 | 6707 | 1529 | 1087 | 2352 | 2468
309 | 73100 | Management Fees | 2877 | 1959 | 5066 | 6252 | 6193 | 4315 | 3970 | 3673 | 1714 | 57 | 9613 | 2415
309 | 71100 | Real Estate Taxes | 5414 | 2205 | 5816 | 6531 | 4546 | 1205 | 3387 | 5255 | 7855 | 6420 | 3423 | 1729
309 | 72100 | Insurance Expense | 1784 | 8205 | 4105 | 8071 | 614 | 6881 | 1610 | 4431 | 1477 | 3224 | 4052 | 5677
309 | 73500 | Bank Charges | 5307 | 2720 | 5678 | 4315 | 605 | 97 | 4186 | 544 | 7767 | 8212 | 942 | 1032
309 | 73700 | Other Expenses | 7176 | 9938 | 123 | 7918 | 3125 | 5904 | 327 | 6929 | 2388 | 7277 | 1517 | 7073
309 | 15710 | [NAME] Reserves | 5180 | 5247 | 265 | 9275 | 1107 | 8559 | 8778 | 3168 | 4308 | 4120 | 2240 | 9089
309 | 81000 | Interest Expense | 4351 | 5611 | 9234 | 9412 | 565 | 6085 | 1446 | 8475 | 5453 | 424 | 9544 | 2
309 | 25100 | Principal Payments | 6484 | 5814 | 8262 | 9254 | 306 | 7364 | 9210 | 1016 | 6088 | 1085 | 3035 | 9046
310 | 41100 | Rental Income | 9008 | 9261 | 3349 | 4635 | 955 | 9959 | 7986 | 2521 | 2134 | 8997 | 4756 | 2934
310 | 41500 | Other Lease Income | 2132 | 9301 | 660 | 4412 | 5422 | 3429 | 5417 | 266 | 1625 | 2764 | 3699 | 9138
310 | 42100 | Late Fees | 2274 | 483 | 5682 | 4542 | 2152 | 3436 | 9643 | 801 | 6176 | 7853 | 1725 | 7090
310 | 42800 | Insurance Income | 6429 | 8676 | 966 | 2606 | 4517 | 2726 | 6162 | 3677 | 7805 | 9459 | 2084 | 1264
310 | 42200 | Merchandise Income | 4159 | 829 | 9996 | 8186 | 2836 | 8577 | 6765 | 5034 | 7911 | 8778 | 7996 | 2220
310 | 42900 | Other Income | 6897 | 9689 | 6401 | 9107 | 9826 | 8985 | 2125 | 2934 | 941 | 8013 | 8524 | 7307
310 | 60210 | Labor | 4649 | 3311 | 4739 | 3738 | 6297 | 7731 | 2030 | 6339 | 4235 | 7232 | 2452 | 9198
310 | 62100 | Marketing | 9874 | 7248 | 930 | 4064 | 9728 | 6115 | 13 | 8290 | 633 | 2636 | 1654 | 9386
310 | 63100 | Utilities | 8206 | 9648 | 2977 | 5237 | 9087 | 7566 | 9235 | 9285 | 2992 | 2340 | 4122 | 123
310 | 64140 | G&A | 3124 | 4487 | 4890 | 6848 | 5619 | 3882 | 1099 | 9885 | 529 | 1464 | 5002 | 5879
310 | 65110 | Maintenance | 6158 | 9983 | 5482 | 2160 | 89 | 4460 | 7645 | 1413 | 9358 | 3959 | 2649 | 5814
310 | 73100 | Management Fees | 2784 | 5662 | 3987 | 4497 | 705 | 6276 | 3639 | 4123 | 816 | 9870 | 3188 | 2269
310 | 71100 | Real Estate Taxes | 1760 | 5224 | 5037 | 3697 | 6325 | 1044 | 7491 | 7995 | 9231 | 2001 | 2764 | 8789
310 | 72100 | Insurance Expense | 582 | 1273 | 2697 | 8258 | 9851 | 6282 | 4925 | 3528 | 9319 | 5680 | 5414 | 7300
310 | 73500 | Bank Charges | 8278 | 2168 | 736 | 6370 | 415 | 8160 | 4879 | 2533 | 2706 | 8420 | 1723 | 7008
310 | 73700 | Other Expenses | 7339 | 8855 | 9395 | 2043 | 9044 | 9532 | 6564 | 1508 | 4316 | 9264 | 7507 | 3857
310 | 15710 | [NAME] Reserves | 8571 | 9883 | 9771 | 5746 | 2542 | 539 | 5816 | 3277 | 5344 | 4236 | 7974 | 1374
310 | 81000 | Interest Expense | 9421 | 5994 | 6233 | 2344 | 1403 | 7172 | 3462 | 2219 | 2241 | 7854 | 8145 | 5873
310 | 25100 | Principal Payments | 9456 | 8307 | 2745 | 1275 | 506 | 2470 | 676 | 6722 | 1189 | 1656 | 8569 | 5783
312 | 41100 | Rental Income | 8635 | 7942 | 1860 | 7052 | 955 | 4464 | 2210 | 9065 | 1002 | 6846 | 1467 | 3911
312 | 41500 | Other Lease Income | 8172 | 5303 | 5850 | 2664 | 1300 | 6380 | 6089 | 8681 | 6624 | 1333 | 2618 | 8110
312 | 42100 | Late Fees | 1578 | 7411 | 3659 | 3691 | 9209 | 5814 | 3567 | 8780 | 962 | 8531 | 2451 | 7501
312 | 42800 | Insurance Income | 2415 | 482 | 8525 | 7983 | 1397 | 7693 | 9428 | 9750 | 17 | 1222 | 3317 | 9350
312 | 42200 | Merchandise Income | 1175 | 1567 | 4836 | 2766 | 9258 | 4673 | 651 | 2561 | 4600 | 7099 | 169 | 4108
312 | 42900 | Other Income | 4817 | 7758 | 5211 | 7270 | 3716 | 6453 | 7044 | 2324 | 6772 | 4697 | 8744 | 1621
312 | 60210 | Labor | 3755 | 9468 | 2822 | 554 | 8925 | 3355 | 1431 | 2632 | 1625 | 4166 | 3310 | 7573
312 | 62100 | Marketing | 904 | 1903 | 9142 | 1959 | 3747 | 3902 | 9910 | 2686 | 42 | 9758 | 4814 | 3683
312 | 63100 | Utilities | 5453 | 6093 | 7306 | 9203 | 8503 | 4794 | 9790 | 1911 | 8405 | 2362 | 1319 | 3167
312 | 64140 | G&A | 9579 | 2675 | 4172 | 7219 | 2079 | 2998 | 2423 | 6950 | 733 | 5249 | 4028 | 4215
312 | 65110 | Maintenance | 8296 | 5915 | 2663 | 7946 | 461 | 656 | 4622 | 8262 | 2455 | 6535 | 9716 | 9993
312 | 73100 | Management Fees | 3055 | 2850 | 4191 | 1213 | 4658 | 5795 | 1196 | 2932 | 9589 | 1629 | 8788 | 6256
312 | 71100 | Real Estate Taxes | 669 | 4029 | 1831 | 5236 | 230 | 4881 | 9486 | 3104 | 8000 | 9195 | 9022 | 9822
312 | 72100 | Insurance Expense | 7599 | 7162 | 16 | 939 | 7867 | 6148 | 5293 | 2582 | 6889 | 7321 | 1187 | 3603
312 | 73500 | Bank Charges | 785 | 7623 | 4174 | 7940 | 4784 | 7969 | 4485 | 6452 | 4146 | 9138 | 236 | 4880
312 | 73700 | Other Expenses | 781 | 3016 | 6424 | 4706 | 2575 | 2254 | 6155 | 7739 | 1867 | 1220 | 4463 | 6107
312 | 15710 | [NAME] Reserves | 3546 | 6660 | 2136 | 563 | 8684 | 8054 | 9223 | 1470 | 273 | 6603 | 2992 | 3301
312 | 81000 | Interest Expense | 6074 | 168 | 4355 | 7306 | 9220 | 2543 | 4221 | 3283 | 7960 | 9299 | 9405 | 2742
312 | 25100 | Principal Payments | 2017 | 6098 | 1900 | 3759 | 8798 | 6768 | 3597 | 4006 | 2616 | 4147 | 9074 | 3593
313 | 41100 | Rental Income | 5712 | 1883 | 8019 | 7424 | 8366 | 100 | 4551 | 371 | 3360 | 3914 | 4399 | 9622
313 | 41500 | Other Lease Income | 2908 | 4682 | 624 | 8776 | 2577 | 3611 | 8675 | 3727 | 139 | 3539 | 1729 | 7613
313 | 42100 | Late Fees | 7968 | 5566 | 2303 | 2137 | 4067 | 4063 | 9280 | 9956 | 178 | 1870 | 7146 | 1277
313 | 42800 | Insurance Income | 7691 | 4553 | 3724 | 8431 | 5208 | 5339 | 743 | 1463 | 6213 | 8970 | 4245 | 7094
313 | 42200 | Merchandise Income | 8649 | 5070 | 699 | 7950 | 4855 | 3462 | 3954 | 4221 | 1743 | 7934 | 5810 | 4138
313 | 42900 | Other Income | 1413 | 2252 | 1175 | 5029 | 7500 | 9009 | 2077 | 2929 | 6498 | 7380 | 3804 | 1314
313 | 60210 | Labor | 965 | 781 | 3554 | 511 | 1617 | 9151 | 2411 | 4731 | 9229 | 7291 | 2664 | 4082
313 | 62100 | Marketing | 3518 | 8793 | 8393 | 3800 | 135 | 8914 | 9405 | 4391 | 2667 | 3627 | 9784 | 8325
313 | 63100 | Utilities | 2538 | 8612 | 5032 | 5597 | 4011 | 2378 | 8902 | 3943 | 8389 | 7466 | 7784 | 3934
313 | 64140 | G&A | 7502 | 8390 | 5803 | 4863 | 5768 | 3498 | 135 | 9628 | 3866 | 46 | 3882 | 3149
313 | 65110 | Maintenance | 3512 | 1133 | 8943 | 7454 | 7273 | 8654 | 9273 | 3458 | 6456 | 5376 | 6126 | 1706
313 | 73100 | Management Fees | 1768 | 594 | 6382 | 9129 | 3448 | 4409 | 1825 | 4745 | 9789 | 4394 | 4874 | 4672
313 | 71100 | Real Estate Taxes | 5981 | 8857 | 2614 | 5778 | 8109 | 9039 | 5933 | 1542 | 266 | 9405 | 5290 | 976
313 | 72100 | Insurance Expense | 4309 | 9749 | 8506 | 8832 | 3509 | 1500 | 6350 | 6617 | 231 | 8244 | 7977 | 4894
313 | 73500 | Bank Charges | 3397 | 9237 | 2845 | 5017 | 9411 | 9371 | 8970 | 4004 | 2838 | 7031 | 9930 | 2429
313 | 73700 | Other Expenses | 2570 | 674 | 4296 | 8766 | 8401 | 415 | 9191 | 729 | 839 | 6141 | 9194 | 5815
313 | 15710 | [NAME] Reserves | 1337 | 2688 | 4052 | 9865 | 5742 | 9533 | 6441 | 7913 | 1685 | 4070 | 2414 | 7179
313 | 81000 | Interest Expense | 2735 | 4811 | 3915 | 4480 | 5740 | 6360 | 6616 | 9768 | 5339 | 9253 | 8212 | 3289
313 | 25100 | Principal Payments | 7268 | 1201 | 7196 | 39 | 504 | 3868 | 1175 | 5266 | 5399 | 4376 | 4381 | 7536
314 | 41100 | Rental Income | 7554 | 1825 | 9450 | 5126 | 3205 | 4726 | 19 | 1886 | 7612 | 329 | 4304 | 5057
314 | 41500 | Other Lease Income | 4453 | 4232 | 3433 | 3779 | 4841 | 2922 | 8986 | 9982 | 5227 | 7257 | 9828 | 9227
314 | 42100 | Late Fees | 3771 | 167 | 1141 | 6355 | 1356 | 9002 | 7527 | 8416 | 8174 | 9207 | 7305 | 251
314 | 42800 | Insurance Income | 2207 | 3962 | 2211 | 2518 | 5733 | 2833 | 8401 | 8755 | 5875 | 6175 | 9410 | 520
314 | 42200 | Merchandise Income | 7785 | 5675 | 4762 | 5693 | 9810 | 8434 | 2583 | 4536 | 3793 | 7843 | 535 | 439
314 | 42900 | Other Income | 751 | 5343 | 1000 | 9544 | 6520 | 7989 | 9729 | 4690 | 2777 | 6474 | 8230 | 9480
314 | 60210 | Labor | 7529 | 8341 | 6698 | 4949 | 6575 | 7993 | 8879 | 4057 | 9531 | 8641 | 5958 | 7487
314 | 62100 | Marketing | 6400 | 3503 | 9832 | 2147 | 7108 | 4651 | 3935 | 6102 | 9656 | 7210 | 1007 | 5914
314 | 63100 | Utilities | 4616 | 583 | 293 | 8828 | 9797 | 2060 | 7613 | 1112 | 6005 | 7293 | 3654 | 4030
314 | 64140 | G&A | 4007 | 6281 | 9243 | 5239 | 4774 | 6379 | 8216 | 5441 | 8321 | 5836 | 7468 | 5089
314 | 65110 | Maintenance | 868 | 7145 | 5331 | 5791 | 2802 | 1263 | 4533 | 1368 | 8268 | 1638 | 2369 | 1434
314 | 73100 | Management Fees | 3073 | 6263 | 4 | 6536 | 4877 | 7971 | 3648 | 3708 | 7948 | 623 | 94 | 9110
314 | 71100 | Real Estate Taxes | 1106 | 562 | 93 | 2889 | 6167 | 1288 | 956 | 4908 | 4970 | 4232 | 6575 | 4304
314 | 72100 | Insurance Expense | 4375 | 160 | 527 | 9873 | 4946 | 2663 | 2029 | 5644 | 8208 | 5393 | 2717 | 8551
314 | 73500 | Bank Charges | 2192 | 8035 | 8146 | 8081 | 3679 | 6822 | 2380 | 9055 | 6117 | 5461 | 5257 | 6058
314 | 73700 | Other Expenses | 8254 | 1225 | 8714 | 4865 | 8015 | 1001 | 5046 | 1635 | 444 | 475 | 228 | 3562
314 | 15710 | [NAME] Reserves | 2733 | 6091 | 3286 | 8595 | 7285 | 5191 | 5964 | 1887 | 1998 | 6306 | 3578 | 8179
314 | 81000 | Interest Expense | 8944 | 8851 | 1614 | 6298 | 2364 | 4188 | 151 | 7116 | 3806 | 3132 | 3519 | 8121
314 | 25100 | Principal Payments | 131 | 8561 | 6464 | 5273 | 9066 | 1661 | 2913 | 1189 | 9405 | 1820 | 2592 | 3306
315 | 41100 | Rental Income | 3366 | 3358 | 1478 | 3007 | 9325 | 7928 | 6824 | 7598 | 8784 | 7254 | 6070 | 1088
315 | 41500 | Other Lease Income | 1565 | 8935 | 285 | 9484 | 5414 | 1715 | 9367 | 9377 | 6756 | 6054 | 3666 | 2996
315 | 42100 | Late Fees | 1446 | 4120 | 3296 | 8578 | 7755 | 9526 | 2237 | 4007 | 8659 | 4187 | 8045 | 5723
315 | 42800 | Insurance Income | 8688 | 7962 | 1551 | 2646 | 9090 | 1961 | 2695 | 8677 | 7463 | 9832 | 7292 | 7845
315 | 42200 | Merchandise Income | 1190 | 6495 | 3476 | 5401 | 4668 | 8967 | 4000 | 7935 | 6492 | 1726 | 8634 | 590
315 | 42900 | Other Income | 9432 | 548 | 7446 | 925 | 7320 | 7902 | 6612 | 8137 | 5691 | 3183 | 4953 | 9945
315 | 60210 | Labor | 8178 | 4124 | 6367 | 4584 | 6229 | 3171 | 625 | 7237 | 6959 | 7167 | 8307 | 8416
315 | 62100 | Marketing | 6831 | 5504 | 7006 | 179 | 3664 | 6662 | 7771 | 1738 | 3949 | 68 | 7465 | 4861
315 | 63100 | Utilities | 4078 | 1227 | 483 | 7577 | 8840 | 7770 | 3425 | 6688 | 2296 | 2441 | 544 | 1494
315 | 64140 | G&A | 322 | 558 | 607 | 4111 | 8844 | 3248 | 6999 | 2263 | 9872 | 55 | 5172 | 2402
315 | 65110 | Maintenance | 9418 | 1298 | 2886 | 9899 | 468 | 670 | 3367 | 167 | 1306 | 73 | 985 | 3615
315 | 73100 | Management Fees | 8855 | 4586 | 5872 | 4259 | 3770 | 7043 | 7252 | 769 | 6267 | 1417 | 3352 | 8873
315 | 71100 | Real Estate Taxes | 409 | 7559 | 8491 | 8574 | 9145 | 6789 | 8449 | 4682 | 1891 | 1406 | 9286 | 978
315 | 72100 | Insurance Expense | 2647 | 4800 | 3658 | 5792 | 8869 | 5520 | 4744 | 181 | 336 | 9917 | 5875 | 6860
315 | 73500 | Bank Charges | 7856 | 7521 | 9313 | 3396 | 9230 | 8845 | 325 | 5514 | 8606 | 7789 | 3499 | 9010
315 | 73700 | Other Expenses | 3956 | 9004 | 782 | 4759 | 2659 | 1790 | 5473 | 1419 | 177 | 1748 | 1332 | 8392
315 | 15710 | [NAME] Reserves | 2852 | 4406 | 1083 | 2465 | 9538 | 9944 | 3192 | 6483 | 3394 | 7162 | 9556 | 2264
315 | 81000 | Interest Expense | 3270 | 5865 | 2012 | 1430 | 8704 | 5229 | 4986 | 4336 | 7601 | 1948 | 122 | 4304
315 | 25100 | Principal Payments | 8040 | 1629 | 7661 | 9039 | 114 | 59 | 1855 | 8434 | 1636 | 1028 | 5071 | 2165
316 | 41100 | Rental Income | 251 | 8651 | 7463 | 5911 | 6285 | 4526 | 6204 | 8310 | 9493 | 6815 | 2549 | 454
316 | 41500 | Other Lease Income | 3412 | 7450 | 303 | 5319 | 5667 | 7616 | 4683 | 4959 | 4832 | 4147 | 6722 | 9086
316 | 42100 | Late Fees | 3240 | 1155 | 9041 | 3737 | 3432 | 5024 | 793 | 7958 | 2686 | 4126 | 5045 | 5364
316 | 42800 | Insurance Income | 8682 | 9663 | 6940 | 5617 | 8440 | 4411 | 5105 | 611 | 8783 | 5024 | 8648 | 3957
316 | 42200 | Merchandise Income | 2225 | 8117 | 1740 | 1879 | 3756 | 1381 | 8803 | 6741 | 8344 | 5489 | 3611 | 1922
316 | 42900 | Other Income | 9899 | 8604 | 1561 | 3354 | 8407 | 4760 | 8510 | 6714 | 717 | 335 | 5659 | 8880
316 | 60210 | Labor | 2814 | 2025 | 1852 | 482 | 934 | 9948 | 5887 | 8378 | 5939 | 1173 | 1678 | 7149
316 | 62100 | Marketing | 5453 | 1760 | 7262 | 4894 | 481 | 4080 | 3742 | 2407 | 3058 | 807 | 3048 | 7648
316 | 63100 | Utilities | 8503 | 4260 | 3935 | 5420 | 3003 | 8587 | 8228 | 1659 | 1989 | 5302 | 8249 | 2985
316 | 64140 | G&A | 6698 | 244 | 4420 | 8211 | 9875 | 2856 | 1784 | 9644 | 7584 | 9508 | 8612 | 2603
316 | 65110 | Maintenance | 4146 | 8734 | 201 | 7507 | 723 | 2442 | 4993 | 519 | 452 | 8274 | 7933 | 7325
316 | 73100 | Management Fees | 6016 | 1830 | 9897 | 2794 | 2821 | 7920 | 5449 | 6490 | 6367 | 2130 | 7158 | 311
316 | 71100 | Real Estate Taxes | 7565 | 5646 | 4207 | 2173 | 6586 | 2733 | 491 | 7250 | 7199 | 6727 | 2923 | 61
316 | 72100 | Insurance Expense | 2802 | 9743 | 4589 | 7239 | 9380 | 1435 | 9330 | 7835 | 9061 | 6755 | 2129 | 3696
316 | 73500 | Bank Charges | 3069 | 1414 | 7360 | 5705 | 1989 | 187 | 2228 | 8696 | 1084 | 5231 | 3511 | 1100
316 | 73700 | Other Expenses | 3846 | 2311 | 6883 | 2761 | 9459 | 4301 | 4212 | 253 | 3004 | 4356 | 5810 | 2763
316 | 15710 | [NAME] Reserves | 7853 | 3823 | 1897 | 3601 | 5999 | 4989 | 7797 | 7640 | 4465 | 8497 | 6253 | 8087
316 | 81000 | Interest Expense | 4656 | 3189 | 9073 | 7852 | 2053 | 7928 | 8950 | 9033 | 7629 | 9315 | 594 | 6552
316 | 25100 | Principal Payments | 2383 | 9916 | 2619 | 3095 | 8191 | 3847 | 1321 | 9278 | 6556 | 2365 | 1029 | 5458
317 | 41100 | Rental Income | 8161 | 6320 | 3799 | 4695 | 8763 | 9003 | 5198 | 8859 | 1116 | 9193 | 9731 | 453
317 | 41500 | Other Lease Income | 913 | 1640 | 4575 | 383 | 1640 | 4016 | 1414 | 4364 | 6457 | 61 | 987 | 5521
317 | 42100 | Late Fees | 83 | 4993 | 2186 | 1322 | 377 | 4267 | 7433 | 5597 | 1124 | 7207 | 3859 | 631
317 | 42800 | Insurance Income | 9936 | 2226 | 3693 | 2322 | 4002 | 8361 | 3571 | 8553 | 5154 | 1052 | 9204 | 3171
317 | 42200 | Merchandise Income | 6117 | 1460 | 6876 | 2484 | 1565 | 8985 | 3125 | 570 | 32 | 2370 | 1701 | 6804
317 | 42900 | Other Income | 5719 | 9026 | 933 | 6749 | 484 | 3404 | 8489 | 9800 | 6431 | 1241 | 6534 | 5889
317 | 60210 | Labor | 2017 | 8867 | 7412 | 8887 | 6241 | 5327 | 2983 | 6988 | 9356 | 6625 | 5355 | 6362
317 | 62100 | Marketing | 7316 | 7531 | 5668 | 3220 | 5715 | 1635 | 708 | 85 | 122 | 5419 | 3324 | 453
317 | 63100 | Utilities | 2364 | 4677 | 8683 | 7322 | 7988 | 5556 | 9803 | 9451 | 6115 | 2195 | 7160 | 3325
317 | 64140 | G&A | 3796 | 7720 | 5237 | 4786 | 2921 | 996 | 1764 | 5774 | 7609 | 5583 | 4851 | 8633
317 | 65110 | Maintenance | 9159 | 369 | 7742 | 1293 | 3739 | 8896 | 7247 | 680 | 7602 | 35 | 3590 | 1316
317 | 73100 | Management Fees | 5622 | 9663 | 3458 | 5689 | 3168 | 7891 | 8873 | 2624 | 3964 | 4619 | 3811 | 9701
317 | 71100 | Real Estate Taxes | 8688 | 3166 | 8962 | 5482 | 9049 | 6166 | 3699 | 9998 | 9747 | 4289 | 6532 | 7571
317 | 72100 | Insurance Expense | 4102 | 1057 | 284 | 994 | 2811 | 6876 | 3451 | 8979 | 7854 | 1675 | 7740 | 3388
317 | 73500 | Bank Charges | 2959 | 2094 | 7461 | 7341 | 340 | 3637 | 8537 | 2253 | 8247 | 701 | 1356 | 8509
317 | 73700 | Other Expenses | 1881 | 7453 | 2591 | 8766 | 8601 | 7176 | 7228 | 7837 | 4303 | 5780 | 5933 | 3086
317 | 15710 | [NAME] Reserves | 8309 | 7756 | 6777 | 5327 | 2776 | 3370 | 1419 | 8023 | 6310 | 9112 | 7630 | 6378
317 | 81000 | Interest Expense | 1076 | 6466 | 4509 | 1869 | 3364 | 5577 | 1033 | 973 | 2843 | 81 | 9435 | 4744
317 | 25100 | Principal Payments | 444 | 2723 | 5996 | 3623 | 370 | 6054 | 1828 | 5657 | 3071 | 2257 | 6055 | 3325
318 | 41100 | Rental Income | 1979 | 3480 | 1426 | 2644 | 2968 | 1744 | 5008 | 3270 | 4968 | 1991 | 7098 | 5626
318 | 41500 | Other Lease Income | 7876 | 4414 | 4793 | 2744 | 6106 | 4523 | 3015 | 7421 | 5091 | 4341 | 2806 | 9107
318 | 42100 | Late Fees | 7508 | 5535 | 6298 | 2076 | 3803 | 6788 | 1772 | 5429 | 4021 | 7961 | 861 | 5656
318 | 42800 | Insurance Income | 1005 | 4668 | 9815 | 6193 | 1892 | 1035 | 2687 | 8051 | 2717 | 8736 | 5012 | 6483
318 | 42200 | Merchandise Income | 3199 | 6243 | 319 | 8153 | 6568 | 7087 | 6188 | 3690 | 2481 | 5445 | 4832 | 4381
318 | 42900 | Other Income | 6379 | 9145 | 1500 | 6276 | 1909 | 7443 | 5446 | 1309 | 9794 | 4918 | 8306 | 4937
318 | 60210 | Labor | 9585 | 1249 | 2479 | 473 | 2842 | 2082 | 5706 | 3576 | 2660 | 6917 | 5327 | 8914
318 | 62100 | Marketing | 9915 | 2130 | 2658 | 8787 | 8383 | 3678 | 8246 | 2115 | 7985 | 6695 | 8029 | 6339
318 | 63100 | Utilities | 5188 | 9092 | 6133 | 8205 | 6777 | 286 | 1826 | 8495 | 5925 | 378 | 5587 | 2224
318 | 64140 | G&A | 6447 | 1139 | 8060 | 9523 | 8811 | 6056 | 1289 | 4609 | 2897 | 2176 | 4092 | 498
318 | 65110 | Maintenance | 9789 | 8506 | 9410 | 8014 | 958 | 4799 | 2931 | 2752 | 1284 | 7230 | 7467 | 7895
318 | 73100 | Management Fees | 1849 | 8426 | 812 | 3784 | 3723 | 5992 | 1612 | 289 | 8404 | 1848 | 416 | 9293
318 | 71100 | Real Estate Taxes | 9441 | 792 | 1796 | 6070 | 8980 | 6576 | 6741 | 1442 | 2418 | 6326 | 6137 | 9557
318 | 72100 | Insurance Expense | 2286 | 9369 | 7081 | 1805 | 2105 | 8509 | 3994 | 7839 | 3570 | 4951 | 3436 | 3904
318 | 73500 | Bank Charges | 1504 | 4533 | 3059 | 6858 | 4374 | 1064 | 3095 | 2047 | 63 | 5955 | 8563 | 1069
318 | 73700 | Other Expenses | 9237 | 4613 | 4539 | 7793 | 8560 | 7554 | 1466 | 7499 | 5961 | 9646 | 8287 | 2760
318 | 15710 | [NAME] Reserves | 4548 | 4188 | 3643 | 7237 | 8736 | 2075 | 2671 | 8326 | 1687 | 3559 | 1942 | 2774
318 | 81000 | Interest Expense | 9775 | 9053 | 86 | 4717 | 7253 | 3274 | 1414 | 4410 | 447 | 8895 | 7525 | 9210
318 | 25100 | Principal Payments | 8540 | 3563 | 1691 | 1569 | 9561 | 1421 | 6394 | 6334 | 8860 | 7904 | 1683 | 1118
319 | 41100 | Rental Income | 960 | 8280 | 5594 | 649 | 668 | 4537 | 7570 | 6506 | 8214 | 2448 | 1 | 2226
319 | 41500 | Other Lease Income | 9826 | 2966 | 798 | 9697 | 7263 | 606 | 3828 | 8720 | 1950 | 3534 | 6965 | 5742
319 | 42100 | Late Fees | 2803 | 3281 | 2700 | 9394 | 6002 | 6464 | 2137 | 8633 | 9315 | 4548 | 735 | 3383
319 | 42800 | Insurance Income | 7164 | 8779 | 7811 | 8712 | 2996 | 2965 | 4220 | 7541 | 6929 | 7605 | 2115 | 9514
319 | 42200 | Merchandise Income | 2668 | 867 | 9377 | 6580 | 7836 | 5931 | 5988 | 7486 | 6771 | 3773 | 7432 | 5632
319 | 42900 | Other Income | 9592 | 2023 | 8157 | 9004 | 8609 | 2952 | 2737 | 9068 | 9164 | 924 | 2333 | 804
319 | 60210 | Labor | 868 | 9496 | 756 | 8683 | 7596 | 5572 | 2349 | 9409 | 3360 | 7341 | 376 | 3562
319 | 62100 | Marketing | 820 | 2868 | 8080 | 7965 | 1759 | 3595 | 834 | 1039 | 1728 | 6385 | 7449 | 4962
319 | 63100 | Utilities | 7110 | 26 | 9813 | 4874 | 7833 | 4453 | 125 | 3381 | 6934 | 8971 | 7718 | 2982
319 | 64140 | G&A | 1721 | 1053 | 9417 | 191 | 7992 | 3306 | 822 | 4443 | 2826 | 3418 | 240 | 6588
319 | 65110 | Maintenance | 7435 | 1859 | 5828 | 1024 | 3759 | 5112 | 1503 | 1281 | 8828 | 488 | 10 | 5544
319 | 73100 | Management Fees | 3930 | 5086 | 1897 | 5129 | 6708 | 6276 | 615 | 9886 | 6405 | 1283 | 6671 | 7066
319 | 71100 | Real Estate Taxes | 5901 | 9112 | 1926 | 4035 | 9535 | 7359 | 6765 | 9064 | 3649 | 2277 | 3704 | 2040
319 | 72100 | Insurance Expense | 6431 | 6806 | 5224 | 7928 | 5606 | 3873 | 1668 | 4078 | 8873 | 1821 | 5932 | 8941
319 | 73500 | Bank Charges | 8711 | 1800 | 595 | 9349 | 9069 | 4299 | 9803 | 1387 | 6458 | 990 | 2828 | 7522
319 | 73700 | Other Expenses | 1870 | 8390 | 4089 | 6944 | 5695 | 318 | 5227 | 4820 | 3974 | 7831 | 7035 | 3229
319 | 15710 | [NAME] Reserves | 7897 | 844 | 3960 | 3682 | 2718 | 1054 | 4435 | 4148 | 656 | 7107 | 9579 | 7050
319 | 81000 | Interest Expense | 8713 | 5687 | 7094 | 483 | 4785 | 9427 | 3038 | 7611 | 4903 | 8452 | 1786 | 4084
319 | 25100 | Principal Payments | 8117 | 3295 | 4340 | 8842 | 7942 | 631 | 7317 | 6653 | 8613 | 6675 | 2425 | 9343
320 | 41100 | Rental Income | 9509 | 447 | 7453 | 1011 | 9364 | 9710 | 8551 | 8642 | 1214 | 1953 | 9969 | 9561
320 | 41500 | Other Lease Income | 5257 | 6209 | 6949 | 4557 | 7882 | 8716 | 8263 | 7608 | 5932 | 3134 | 480 | 8744
320 | 42100 | Late Fees | 9498 | 3939 | 3528 | 8451 | 8636 | 4127 | 3347 | 234 | 4115 | 3437 | 6252 | 4471
320 | 42800 | Insurance Income | 4802 | 9720 | 1995 | 5737 | 5523 | 2348 | 4885 | 7191 | 6075 | 3981 | 4493 | 2478
320 | 42200 | Merchandise Income | 5050 | 9134 | 1502 | 590 | 7999 | 3435 | 7079 | 6606 | 5007 | 727 | 8570 | 4680
320 | 42900 | Other Income | 1804 | 4271 | 2693 | 9048 | 9432 | 9485 | 6550 | 4770 | 8097 | 2640 | 3285 | 4336
320 | 60210 | Labor | 8888 | 4559 | 7366 | 8527 | 9163 | 2831 | 4685 | 3220 | 805 | 9087 | 1270 | 6878
320 | 62100 | Marketing | 7321 | 7100 | 1432 | 5778 | 9799 | 8793 | 182 | 5052 | 6149 | 7299 | 5237 | 3736
320 | 63100 | Utilities | 4303 | 2943 | 8955 | 6051 | 8507 | 7006 | 2787 | 8668 | 1668 | 8977 | 4338 | 5340
320 | 64140 | G&A | 1632 | 7141 | 6303 | 4750 | 2270 | 1108 | 7109 | 2840 | 7203 | 6829 | 2378 | 2255
320 | 65110 | Maintenance | 1664 | 891 | 6691 | 8594 | 7015 | 1298 | 8110 | 6473 | 188 | 4686 | 6776 | 9920
320 | 73100 | Management Fees | 3021 | 4004 | 5660 | 3196 | 1849 | 9649 | 6299 | 7287 | 7622 | 4146 | 5587 | 9289
320 | 71100 | Real Estate Taxes | 7959 | 6890 | 8875 | 2173 | 5652 | 6291 | 7208 | 591 | 8127 | 2488 | 8303 | 4202
320 | 72100 | Insurance Expense | 6661 | 2051 | 5834 | 1439 | 2906 | 28 | 3601 | 4646 | 2685 | 6881 | 8494 | 2353
320 | 73500 | Bank Charges | 1310 | 4650 | 799 | 2472 | 6649 | 5752 | 5968 | 425 | 2726 | 9781 | 2373 | 3685
320 | 73700 | Other Expenses | 4894 | 9496 | 364 | 2023 | 3538 | 1315 | 6967 | 5275 | 2263 | 6854 | 7810 | 3770
320 | 15710 | [NAME] Reserves | 4559 | 8831 | 9288 | 1158 | 1654 | 119 | 3690 | 1888 | 7357 | 6617 | 1447 | 3996
320 | 81000 | Interest Expense | 8661 | 2835 | 2028 | 9759 | 9368 | 7365 | 4879 | 5712 | 6702 | 3195 | 9849 | 1197
320 | 25100 | Principal Payments | 5365 | 2420 | 1473 | 1305 | 6895 | 7057 | 1226 | 8953 | 7581 | 9707 | 5712 | 1607
321 | 41100 | Rental Income | 2518 | 6848 | 428 | 5914 | 1281 | 2666 | 8297 | 2175 | 1787 | 2186 | 9658 | 1249
321 | 41500 | Other Lease Income | 3508 | 6188 | 511 | 559 | 2313 | 2831 | 631 | 3599 | 3817 | 3113 | 3620 | 6192
321 | 42100 | Late Fees | 2416 | 7106 | 7537 | 7355 | 9901 | 9539 | 3440 | 3624 | 7270 | 8672 | 6003 | 54
321 | 42800 | Insurance Income | 1207 | 2168 | 1951 | 8310 | 7643 | 1089 | 4310 | 6476 | 6418 | 3488 | 4887 | 2800
321 | 42200 | Merchandise Income | 3211 | 2126 | 158 | 6542 | 4103 | 925 | 4101 | 1659 | 9612 | 9360 | 5459 | 9347
321 | 42900 | Other Income | 4110 | 281 | 7010 | 4775 | 4974 | 458 | 3837 | 6214 | 6467 | 4298 | 1235 | 1723
321 | 60210 | Labor | 9117 | 6459 | 4312 | 6827 | 333 | 8294 | 9352 | 2579 | 5423 | 6946 | 4987 | 8766
321 | 62100 | Marketing | 1293 | 8289 | 6003 | 9701 | 6905 | 8472 | 4377 | 7792 | 2668 | 5237 | 7908 | 6325
321 | 63100 | Utilities | 7895 | 401 | 9264 | 3687 | 8527 | 3874 | 6327 | 6641 | 9587 | 5198 | 7835 | 3385
321 | 64140 | G&A | 7895 | 3398 | 5255 | 4049 | 3756 | 7261 | 8624 | 9803 | 5011 | 7739 | 4607 | 5268
321 | 65110 | Maintenance | 2212 | 2648 | 3924 | 2937 | 3201 | 1550 | 1037 | 293 | 6739 | 4518 | 9676 | 1787
321 | 73100 | Management Fees | 3642 | 604 | 5152 | 154 | 9338 | 32 | 5250 | 3890 | 3049 | 7183 | 3132 | 7935
321 | 71100 | Real Estate Taxes | 672 | 4179 | 9639 | 8530 | 5747 | 4945 | 1794 | 3359 | 483 | 6460 | 4396 | 1958
321 | 72100 | Insurance Expense | 8894 | 2314 | 8432 | 8921 | 9075 | 1584 | 745 | 1889 | 2310 | 8904 | 3197 | 7215
321 | 73500 | Bank Charges | 1043 | 3000 | 2597 | 1769 | 7279 | 8318 | 4501 | 8389 | 1012 | 8480 | 7364 | 8426
321 | 73700 | Other Expenses | 4414 | 6238 | 9673 | 2584 | 5647 | 4072 | 3674 | 2755 | 2129 | 6071 | 6365 | 3637
321 | 15710 | [NAME] Reserves | 709 | 242 | 9349 | 1352 | 9827 | 6611 | 4983 | 3520 | 2263 | 915 | 9616 | 4240
321 | 81000 | Interest Expense | 6065 | 1532 | 8717 | 8671 | 8957 | 7796 | 6809 | 3258 | 8683 | 3146 | 8592 | 6620
321 | 25100 | Principal Payments | 9260 | 8473 | 4507 | 5129 | 5420 | 4580 | 9705 | 6497 | 5230 | 6407 | 286 | 9518
322 | 41100 | Rental Income | 2196 | 1098 | 2239 | 8527 | 9937 | 1217 | 5167 | 4580 | 4678 | 1923 | 9725 | 6122
322 | 41500 | Other Lease Income | 2636 | 888 | 3742 | 8605 | 89 | 4419 | 6088 | 678 | 5236 | 3703 | 7705 | 8168
322 | 42100 | Late Fees | 7701 | 8455 | 1561 | 1484 | 9788 | 2761 | 7050 | 5427 | 5827 | 7358 | 9351 | 512
322 | 42800 | Insurance Income | 1118 | 1813 | 9344 | 6018 | 7068 | 4303 | 3172 | 4526 | 9147 | 2908 | 1948 | 896
322 | 42200 | Merchandise Income | 3756 | 3547 | 868 | 3338 | 388 | 1861 | 9745 | 9507 | 3643 | 527 | 9726 | 3725
322 | 42900 | Other Income | 6948 | 1077 | 9456 | 7579 | 1926 | 9591 | 3762 | 220 | 6843 | 1547 | 7473 | 9136
322 | 60210 | Labor | 81 | 9329 | 3450 | 5996 | 1290 | 7469 | 5574 | 522 | 8588 | 3632 | 534 | 6833
322 | 62100 | Marketing | 8425 | 6124 | 6429 | 8585 | 3651 | 922 | 2608 | 4942 | 4460 | 4962 | 366 | 5490
322 | 63100 | Utilities | 2797 | 6374 | 8614 | 1270 | 5162 | 7489 | 7540 | 4714 | 1525 | 9089 | 4744 | 9506
322 | 64140 | G&A | 5426 | 4318 | 3482 | 1551 | 8196 | 439 | 6520 | 3897 | 4342 | 5492 | 2282 | 7334
322 | 65110 | Maintenance | 5374 | 7818 | 8696 | 347 | 6998 | 4197 | 7459 | 8419 | 1871 | 2871 | 7591 | 7370
322 | 73100 | Management Fees | 1393 | 1731 | 2249 | 918 | 1278 | 1163 | 7463 | 6995 | 9799 | 3350 | 6964 | 1998
322 | 71100 | Real Estate Taxes | 9793 | 103 | 1560 | 1353 | 4520 | 174 | 4325 | 7756 | 7075 | 1578 | 3075 | 209
322 | 72100 | Insurance Expense | 803 | 9793 | 1314 | 7481 | 4078 | 5590 | 7294 | 3007 | 655 | 4006 | 5892 | 3043
322 | 73500 | Bank Charges | 6993 | 7616 | 2386 | 9147 | 2428 | 1120 | 7133 | 1916 | 6116 | 8506 | 5176 | 5684
322 | 73700 | Other Expenses | 3511 | 9202 | 9893 | 2717 | 4631 | 2745 | 3236 | 601 | 6295 | 5897 | 2629 | 980
322 | 15710 | [NAME] Reserves | 3026 | 3971 | 5900 | 9665 | 790 | 4006 | 5100 | 358 | 4808 | 7085 | 129 | 8597
322 | 81000 | Interest Expense | 2879 | 6786 | 8296 | 2389 | 2545 | 1762 | 5745 | 3610 | 2980 | 9221 | 4243 | 1687
322 | 25100 | Principal Payments | 773 | 79 | 3907 | 7896 | 7934 | 4057 | 7480 | 4236 | 427 | 5769 | 7432 | 1996
323 | 41100 | Rental Income | 6856 | 9018 | 1191 | 4962 | 9779 | 4955 | 1890 | 2603 | 7638 | 6443 | 8670 | 5236
323 | 41500 | Other Lease Income | 6301 | 6831 | 5117 | 4021 | 8014 | 1174 | 5643 | 2188 | 9867 | 3123 | 4608 | 8864
323 | 42100 | Late Fees | 8694 | 6210 | 8439 | 6814 | 5965 | 3243 | 2939 | 8282 | 2560 | 6615 | 8484 | 6420
323 | 42800 | Insurance Income | 8523 | 2058 | 9701 | 756 | 1716 | 7611 | 3910 | 5533 | 8607 | 3923 | 3115 | 3225
323 | 42200 | Merchandise Income | 7326 | 162 | 7400 | 6962 | 2638 | 4730 | 7938 | 7614 | 6639 | 702 | 1732 | 1445
323 | 42900 | Other Income | 916 | 2240 | 845 | 5592 | 7897 | 8580 | 8316 | 510 | 1784 | 990 | 7221 | 9596
323 | 60210 | Labor | 9422 | 8068 | 3738 | 4497 | 9185 | 2984 | 3959 | 3436 | 7072 | 8805 | 5059 | 8292
323 | 62100 | Marketing | 8936 | 8892 | 1777 | 9136 | 8959 | 7648 | 4353 | 6985 | 9690 | 6446 | 4045 | 4376
323 | 63100 | Utilities | 2135 | 2406 | 7716 | 6998 | 8759 | 4711 | 3093 | 5205 | 196 | 9392 | 7339 | 3808
323 | 64140 | G&A | 2698 | 1605 | 2606 | 7103 | 2515 | 3199 | 6885 | 3295 | 1410 | 6843 | 2304 | 6501
323 | 65110 | Maintenance | 9474 | 9436 | 8402 | 7304 | 926 | 1326 | 918 | 8811 | 6131 | 7757 | 5955 | 2143
323 | 73100 | Management Fees | 1985 | 8164 | 1769 | 4656 | 1966 | 5061 | 320 | 4575 | 2086 | 9901 | 3672 | 1546
323 | 71100 | Real Estate Taxes | 8666 | 3257 | 9901 | 4367 | 5809 | 4483 | 8645 | 8838 | 3014 | 1488 | 134 | 3148
323 | 72100 | Insurance Expense | 5210 | 2497 | 1452 | 2471 | 8202 | 3724 | 7752 | 5566 | 2875 | 1133 | 7186 | 9096
323 | 73500 | Bank Charges | 6670 | 2874 | 9053 | 1198 | 7362 | 948 | 7468 | 5634 | 8688 | 7400 | 5243 | 7282
323 | 73700 | Other Expenses | 594 | 1750 | 7095 | 6699 | 5993 | 4227 | 4585 | 46 | 5368 | 1616 | 7768 | 4901
323 | 15710 | [NAME] Reserves | 3694 | 9167 | 7504 | 8982 | 9823 | 127 | 6285 | 2474 | 1181 | 5444 | 331 | 9820
323 | 81000 | Interest Expense | 8511 | 4820 | 3052 | 433 | 8551 | 5505 | 4886 | 9713 | 7152 | 9251 | 9763 | 6122
323 | 25100 | Principal Payments | 7231 | 4310 | 5722 | 2621 | 4612 | 3232 | 9606 | 6428 | 6624 | 3149 | 149 | 7603
324 | 41100 | Rental Income | 1888 | 7436 | 7998 | 4142 | 5126 | 6180 | 7963 | 6971 | 6565 | 3612 | 5253 | 4174
324 | 41500 | Other Lease Income | 3035 | 2895 | 7669 | 6291 | 1647 | 4054 | 3466 | 8929 | 2365 | 2357 | 6170 | 3277
324 | 42100 | Late Fees | 2634 | 8991 | 3208 | 1318 | 7803 | 853 | 6349 | 8119 | 2096 | 1412 | 7193 | 7092
324 | 42800 | Insurance Income | 3563 | 4667 | 8761 | 3722 | 5530 | 5310 | 8378 | 7334 | 3750 | 5329 | 9101 | 3165
324 | 42200 | Merchandise Income | 2075 | 8648 | 1460 | 5081 | 3812 | 2971 | 2249 | 5685 | 6513 | 2064 | 7632 | 1870
324 | 42900 | Other Income | 7736 | 7235 | 2748 | 6660 | 1877 | 8531 | 1528 | 6626 | 5228 | 5570 | 2451 | 4095
324 | 60210 | Labor | 973 | 2709 | 4398 | 2367 | 922 | 2960 | 6537 | 1172 | 3578 | 1830 | 9658 | 7191
324 | 62100 | Marketing | 3481 | 8393 | 9004 | 1439 | 8564 | 5641 | 253 | 8445 | 2595 | 1142 | 1675 | 6000
324 | 63100 | Utilities | 8572 | 9205 | 3919 | 4884 | 7 | 7593 | 9957 | 9003 | 2115 | 412 | 4311 | 7570
324 | 64140 | G&A | 2971 | 7130 | 9413 | 7682 | 9594 | 6830 | 5523 | 5899 | 4947 | 8903 | 2359 | 5933
324 | 65110 | Maintenance | 4527 | 8903 | 3846 | 4803 | 3980 | 7817 | 3791 | 7422 | 8556 | 4651 | 768 | 5228
324 | 73100 | Management Fees | 8757 | 4001 | 6447 | 5417 | 2989 | 9453 | 3811 | 1802 | 5480 | 8212 | 8366 | 2439
324 | 71100 | Real Estate Taxes | 9042 | 4224 | 3140 | 3878 | 6753 | 7728 | 9244 | 6650 | 9815 | 3115 | 6662 | 1636
324 | 72100 | Insurance Expense | 1818 | 8472 | 6 | 9497 | 5273 | 3390 | 1137 | 8793 | 2957 | 7807 | 9702 | 5536
324 | 73500 | Bank Charges | 8949 | 6328 | 4371 | 6147 | 7736 | 9063 | 4337 | 3170 | 1478 | 5774 | 645 | 4685
324 | 73700 | Other Expenses | 3835 | 4032 | 6780 | 6711 | 7501 | 7975 | 9160 | 9617 | 6621 | 1711 | 5178 | 5467
324 | 15710 | [NAME] Reserves | 8230 | 3408 | 7350 | 4612 | 3312 | 1995 | 9690 | 3303 | 1065 | 2877 | 7911 | 9799
324 | 81000 | Interest Expense | 6164 | 2655 | 213 | 6178 | 1422 | 5897 | 6584 | 7285 | 9970 | 1138 | 9441 | 3946
324 | 25100 | Principal Payments | 1617 | 4248 | 8526 | 7240 | 8628 | 6196 | 3205 | 4796 | 9007 | 5195 | 3116 | 790
325 | 41100 | Rental Income | 5969 | 9821 | 235 | 2463 | 1000 | 369 | 6219 | 5514 | 3156 | 9441 | 1066 | 3281
325 | 41500 | Other Lease Income | 7311 | 548 | 1287 | 7657 | 6429 | 2912 | 8521 | 9618 | 2888 | 7459 | 3868 | 4375
325 | 42100 | Late Fees | 4200 | 8212 | 3784 | 5047 | 4737 | 1461 | 7627 | 6932 | 3466 | 8160 | 865 | 4589
325 | 42800 | Insurance Income | 3823 | 4252 | 982 | 2269 | 6203 | 6663 | 6226 | 9773 | 91 | 183 | 467 | 9309
325 | 42200 | Merchandise Income | 803 | 3799 | 9121 | 367 | 8928 | 4697 | 3865 | 4552 | 1769 | 3195 | 1716 | 3417
325 | 42900 | Other Income | 5344 | 9442 | 1391 | 7317 | 1708 | 9880 | 7014 | 3580 | 636 | 6861 | 9953 | 7815
325 | 60210 | Labor | 8738 | 2552 | 7520 | 4433 | 6112 | 1823 | 5245 | 2662 | 8286 | 791 | 1198 | 3371
325 | 62100 | Marketing | 1450 | 6022 | 2235 | 5838 | 634 | 50 | 4384 | 4604 | 8197 | 5407 | 1622 | 7060
325 | 63100 | Utilities | 783 | 4571 | 8714 | 40 | 9201 | 5466 | 5518 | 8522 | 5237 | 8383 | 6265 | 2087
325 | 64140 | G&A | 3457 | 4579 | 2080 | 8152 | 6109 | 6100 | 1611 | 7369 | 9953 | 4703 | 5831 | 6998
325 | 65110 | Maintenance | 6618 | 6448 | 2363 | 9161 | 2616 | 9119 | 4609 | 9490 | 2790 | 3828 | 8783 | 7494
325 | 73100 | Management Fees | 9901 | 5677 | 4701 | 9235 | 5044 | 2987 | 5730 | 293 | 601 | 7082 | 330 | 3665
325 | 71100 | Real Estate Taxes | 3261 | 1803 | 8720 | 3573 | 3075 | 6006 | 6459 | 8903 | 9464 | 4456 | 7497 | 2179
325 | 72100 | Insurance Expense | 2974 | 2063 | 7455 | 3870 | 6847 | 1006 | 5916 | 8236 | 7418 | 240 | 7466 | 6307
325 | 73500 | Bank Charges | 1453 | 619 | 3246 | 3935 | 6720 | 6332 | 5583 | 2392 | 4662 | 5948 | 9034 | 7608
325 | 73700 | Other Expenses | 4325 | 6126 | 3583 | 6644 | 1222 | 6389 | 4875 | 1592 | 9500 | 8379 | 3155 | 7850
325 | 15710 | [NAME] Reserves | 2096 | 2494 | 9058 | 3597 | 9525 | 1955 | 5043 | 5092 | 6788 | 3280 | 8106 | 7891
325 | 81000 | Interest Expense | 1758 | 9648 | 8039 | 4165 | 9073 | 6181 | 6276 | 3270 | 8118 | 6208 | 6847 | 7601
325 | 25100 | Principal Payments | 4862 | 4176 | 861 | 2886 | 3549 | 9473 | 5028 | 2118 | 5883 | 4948 | 3401 | 6160
326 | 41100 | Rental Income | 5140 | 1665 | 5249 | 2319 | 2155 | 8628 | 431 | 4704 | 901 | 3288 | 3627 | 162
326 | 41500 | Other Lease Income | 4949 | 8040 | 4780 | 5307 | 3944 | 7426 | 8801 | 9202 | 6424 | 9356 | 8249 | 6813
326 | 42100 | Late Fees | 5623 | 1131 | 8838 | 1046 | 1258 | 9565 | 3682 | 6767 | 908 | 782 | 7677 | 8337
326 | 42800 | Insurance Income | 6697 | 2054 | 662 | 7706 | 2683 | 9332 | 3614 | 9799 | 9351 | 6336 | 5285 | 4051
326 | 42200 | Merchandise Income | 3199 | 1992 | 6363 | 8926 | 5060 | 9716 | 4918 | 1595 | 1979 | 2263 | 2872 | 5190
326 | 42900 | Other Income | 1580 | 7414 | 7246 | 3872 | 8015 | 7893 | 1989 | 5953 | 287 | 747 | 6586 | 2707
326 | 60210 | Labor | 720 | 4570 | 3753 | 3483 | 7170 | 6113 | 1601 | 1080 | 5336 | 1979 | 7849 | 7038
326 | 62100 | Marketing | 926 | 4882 | 3851 | 2572 | 5051 | 8280 | 6118 | 3223 | 5620 | 4767 | 7874 | 7906
326 | 63100 | Utilities | 8214 | 9970 | 8633 | 1845 | 7010 | 7159 | 2954 | 6108 | 7543 | 8408 | 7286 | 5324
326 | 64140 | G&A | 8384 | 3196 | 5650 | 764 | 9818 | 4007 | 8000 | 9851 | 797 | 5647 | 6978 | 7871
326 | 65110 | Maintenance | 545 | 6849 | 8966 | 7890 | 3095 | 7292 | 3538 | 2695 | 1465 | 1259 | 2205 | 2286
326 | 73100 | Management Fees | 9651 | 3828 | 7481 | 3493 | 6234 | 3434 | 5571 | 7175 | 8579 | 1845 | 5559 | 1390
326 | 71100 | Real Estate Taxes | 3543 | 3878 | 8249 | 2069 | 8408 | 3838 | 8028 | 3277 | 5520 | 6076 | 1275 | 8377
326 | 72100 | Insurance Expense | 9023 | 5404 | 1355 | 9583 | 6498 | 6282 | 3721 | 2575 | 7649 | 2999 | 2573 | 3601
326 | 73500 | Bank Charges | 9791 | 1085 | 2170 | 2542 | 2119 | 6147 | 6090 | 8791 | 3208 | 8903 | 6131 | 9090
326 | 73700 | Other Expenses | 463 | 3932 | 1308 | 8513 | 5835 | 875 | 4471 | 7345 | 8252 | 9510 | 7812 | 8168
326 | 15710 | [NAME] Reserves | 3715 | 1927 | 3300 | 6901 | 7416 | 614 | 541 | 9489 | 3121 | 8409 | 5241 | 723
326 | 81000 | Interest Expense | 4828 | 5063 | 5965 | 2874 | 2474 | 8491 | 3010 | 3437 | 3070 | 9997 | 3957 | 4866
326 | 25100 | Principal Payments | 5015 | 8145 | 5291 | 2264 | 6524 | 1321 | 939 | 7610 | 7600 | 5997 | 8674 | 2200
327 | 41100 | Rental Income | 8617 | 5605 | 3279 | 1198 | 1714 | 5495 | 3584 | 9269 | 6107 | 4263 | 7464 | 4415
327 | 41500 | Other Lease Income | 5185 | 8416 | 9183 | 9993 | 2901 | 646 | 3198 | 1273 | 1094 | 2314 | 7327 | 7788
327 | 42100 | Late Fees | 4578 | 1621 | 5836 | 4461 | 8142 | 3026 | 1222 | 7511 | 5049 | 196 | 5122 | 6563
327 | 42800 | Insurance Income | 9954 | 1994 | 7409 | 1571 | 1063 | 6822 | 4393 | 8608 | 2854 | 4326 | 2103 | 4214
327 | 42200 | Merchandise Income | 5980 | 6214 | 348 | 5342 | 9466 | 3753 | 9567 | 3967 | 2492 | 9766 | 9342 | 6224
327 | 42900 | Other Income | 5717 | 8421 | 9530 | 6799 | 940 | 7491 | 6484 | 1504 | 9349 | 3529 | 94 | 2152
327 | 60210 | Labor | 3636 | 5238 | 348 | 8797 | 6651 | 5256 | 1723 | 7596 | 4063 | 5121 | 4001 | 4276
327 | 62100 | Marketing | 6218 | 5991 | 549 | 7938 | 9304 | 1697 | 5898 | 8375 | 1103 | 1292 | 8164 | 6903
327 | 63100 | Utilities | 6783 | 6066 | 9563 | 2460 | 3028 | 8020 | 9533 | 881 | 2212 | 7236 | 3837 | 2330
327 | 64140 | G&A | 905 | 1787 | 6979 | 5914 | 2153 | 6052 | 7833 | 161 | 957 | 8169 | 4721 | 364
327 | 65110 | Maintenance | 504 | 9012 | 7478 | 9134 | 7110 | 961 | 5659 | 3921 | 3229 | 6343 | 560 | 4471
327 | 73100 | Management Fees | 7078 | 7832 | 223 | 2631 | 4111 | 5004 | 2520 | 8497 | 251 | 9659 | 8632 | 8920
327 | 71100 | Real Estate Taxes | 6267 | 9542 | 2315 | 7345 | 6415 | 5455 | 451 | 4180 | 5251 | 754 | 9955 | 3678
327 | 72100 | Insurance Expense | 9573 | 4884 | 6314 | 546 | 8742 | 7319 | 4324 | 1314 | 5357 | 8358 | 7987 | 1379
327 | 73500 | Bank Charges | 207 | 2555 | 9733 | 5580 | 1459 | 1020 | 7409 | 4442 | 7768 | 8413 | 8816 | 4970
327 | 73700 | Other Expenses | 2960 | 2162 | 9263 | 868 | 6433 | 9252 | 2250 | 1224 | 366 | 8336 | 6481 | 2730
327 | 15710 | [NAME] Reserves | 6221 | 4242 | 330 | 7192 | 1239 | 6858 | 5007 | 1636 | 506 | 972 | 1236 | 6306
327 | 81000 | Interest Expense | 9413 | 5839 | 7129 | 6909 | 7579 | 787 | 7460 | 3780 | 9804 | 52 | 8282 | 1530
327 | 25100 | Principal Payments | 1911 | 2470 | 4436 | 9523 | 4776 | 4175 | 4054 | 9576 | 3460 | 5810 | 5226 | 4352
328 | 41100 | Rental Income | 7374 | 1440 | 86 | 9907 | 6381 | 5559 | 7086 | 721 | 9004 | 3444 | 647 | 5394
328 | 41500 | Other Lease Income | 3847 | 4628 | 7184 | 2433 | 7470 | 2263 | 7038 | 8931 | 5272 | 2197 | 1524 | 9313
328 | 42100 | Late Fees | 2559 | 6932 | 6428 | 4116 | 3199 | 1430 | 117 | 7823 | 7 | 6641 | 7658 | 93
328 | 42800 | Insurance Income | 5340 | 7464 | 571 | 6630 | 8298 | 9041 | 4332 | 2565 | 8524 | 3517 | 1984 | 928
328 | 42200 | Merchandise Income | 2345 | 6482 | 3115 | 8315 | 8163 | 3079 | 9694 | 2926 | 2892 | 2381 | 9042 | 3923
328 | 42900 | Other Income | 8130 | 5483 | 8349 | 2476 | 5491 | 3827 | 9656 | 5797 | 140 | 5830 | 2253 | 3187
328 | 60210 | Labor | 7074 | 7222 | 8218 | 4824 | 7834 | 2423 | 2922 | 7925 | 5776 | 4849 | 7069 | 5194
328 | 62100 | Marketing | 1005 | 4020 | 1472 | 3491 | 3580 | 3386 | 7729 | 6425 | 5204 | 5221 | 5012 | 9694
328 | 63100 | Utilities | 5474 | 9443 | 7525 | 7364 | 992 | 3582 | 7890 | 452 | 6754 | 9907 | 921 | 4184
328 | 64140 | G&A | 1089 | 5380 | 4589 | 1009 | 8219 | 5525 | 311 | 778 | 5697 | 3566 | 7188 | 2699
328 | 65110 | Maintenance | 7019 | 2358 | 9129 | 9686 | 6802 | 3913 | 2663 | 9179 | 5669 | 8476 | 2201 | 3185
328 | 73100 | Management Fees | 6590 | 6328 | 9099 | 9679 | 1912 | 8318 | 2717 | 4207 | 5749 | 3185 | 6132 | 9432
328 | 71100 | Real Estate Taxes | 4812 | 5385 | 4602 | 8406 | 7838 | 4715 | 8693 | 3233 | 909 | 2849 | 9785 | 7513
328 | 72100 | Insurance Expense | 7197 | 3464 | 8832 | 1773 | 1442 | 9848 | 2793 | 9615 | 9214 | 3234 | 2999 | 8325
328 | 73500 | Bank Charges | 8366 | 5426 | 1441 | 999 | 6158 | 2801 | 3237 | 1404 | 5616 | 6999 | 525 | 6919
328 | 73700 | Other Expenses | 5335 | 1514 | 2948 | 5995 | 5093 | 8766 | 6716 | 2779 | 8814 | 1852 | 7465 | 9053
328 | 15710 | [NAME] Reserves | 2899 | 2517 | 2098 | 3716 | 6422 | 64 | 3017 | 5076 | 4898 | 6422 | 4790 | 7382
328 | 81000 | Interest Expense | 2185 | 1128 | 1760 | 167 | 1735 | 827 | 7665 | 3279 | 995 | 4217 | 4800 | 4894
328 | 25100 | Principal Payments | 9534 | 6103 | 469 | 3253 | 9718 | 566 | 4249 | 9297 | 7523 | 5812 | 4121 | 5874
329 | 41100 | Rental Income | 7130 | 7560 | 5891 | 6189 | 1601 | 3433 | 5162 | 2446 | 5889 | 1891 | 6367 | 4253
329 | 41500 | Other Lease Income | 4822 | 4129 | 8262 | 3577 | 4847 | 838 | 1539 | 6131 | 8299 | 2379 | 7348 | 6017
329 | 42100 | Late Fees | 5169 | 4020 | 9917 | 7424 | 3105 | 3735 | 2286 | 1987 | 2795 | 552 | 4507 | 1077
329 | 42800 | Insurance Income | 7875 | 8566 | 7430 | 1396 | 2674 | 3865 | 8624 | 6330 | 7810 | 8663 | 2982 | 2122
329 | 42200 | Merchandise Income | 9949 | 2125 | 1052 | 5584 | 6869 | 5036 | 7808 | 220 | 158 | 1086 | 4414 | 4653
329 | 42900 | Other Income | 4590 | 1930 | 481 | 9803 | 4235 | 5938 | 7704 | 3488 | 7916 | 8674 | 7348 | 5984
329 | 60210 | Labor | 7094 | 7086 | 2433 | 8694 | 3133 | 5176 | 8409 | 7937 | 7597 | 3043 | 5826 | 3668
329 | 62100 | Marketing | 3063 | 7525 | 316 | 335 | 8052 | 6956 | 2485 | 7823 | 7828 | 5960 | 6290 | 1477
329 | 63100 | Utilities | 17 | 5090 | 5714 | 9160 | 5388 | 5416 | 8822 | 6545 | 3083 | 8836 | 7061 | 4259
329 | 64140 | G&A | 2139 | 2067 | 6049 | 5224 | 5105 | 6245 | 7861 | 1246 | 2002 | 3891 | 3809 | 81
329 | 65110 | Maintenance | 8468 | 8181 | 8906 | 7544 | 4861 | 2380 | 2884 | 9266 | 4739 | 8923 | 3619 | 4366
329 | 73100 | Management Fees | 2917 | 1613 | 8699 | 3239 | 9112 | 7970 | 8084 | 9679 | 8959 | 3034 | 118 | 2578
329 | 71100 | Real Estate Taxes | 4381 | 9258 | 2198 | 2121 | 566 | 7129 | 6113 | 2049 | 9029 | 7362 | 5406 | 488
329 | 72100 | Insurance Expense | 3323 | 5870 | 1327 | 9997 | 1888 | 3349 | 3414 | 9512 | 9046 | 4960 | 3680 | 6724
329 | 73500 | Bank Charges | 2797 | 3795 | 1109 | 1546 | 2195 | 4404 | 1202 | 8244 | 8552 | 8325 | 7019 | 4755
329 | 73700 | Other Expenses | 1537 | 7190 | 6522 | 1209 | 8567 | 9131 | 7904 | 1585 | 6466 | 9132 | 4673 | 5042
329 | 15710 | [NAME] Reserves | 2942 | 936 | 853 | 6121 | 8748 | 5428 | 6055 | 2143 | 9669 | 4595 | 3538 | 7480
329 | 81000 | Interest Expense | 9671 | 4361 | 91 | 2418 | 8128 | 2656 | 8429 | 1791 | 8661 | 7290 | 3725 | 8048
329 | 25100 | Principal Payments | 1127 | 3143 | 8267 | 1898 | 7610 | 4645 | 887 | 713 | 3756 | 6242 | 3357 | 9602
330 | 41100 | Rental Income | 9483 | 3595 | 838 | 5569 | 5972 | 4442 | 3885 | 9372 | 7587 | 5842 | 9331 | 739
330 | 41500 | Other Lease Income | 7626 | 8969 | 6984 | 447 | 7773 | 5910 | 6535 | 7123 | 6091 | 2366 | 840 | 5259
330 | 42100 | Late Fees | 543 | 7263 | 680 | 7467 | 8851 | 9223 | 6984 | 1450 | 1718 | 5914 | 38 | 9417
330 | 42800 | Insurance Income | 2244 | 8816 | 4958 | 8628 | 1141 | 6351 | 3203 | 6641 | 9536 | 1228 | 2849 | 9969
330 | 42200 | Merchandise Income | 6217 | 5149 | 6222 | 2158 | 33 | 7828 | 4651 | 4137 | 5322 | 6140 | 8093 | 5942
330 | 42900 | Other Income | 5743 | 6342 | 8327 | 8909 | 5030 | 5856 | 9468 | 6895 | 9450 | 3646 | 5683 | 756
330 | 60210 | Labor | 2377 | 347 | 6621 | 1213 | 507 | 592 | 1043 | 8010 | 7000 | 9943 | 2803 | 5367
330 | 62100 | Marketing | 3366 | 8721 | 4167 | 3638 | 7336 | 6584 | 9376 | 9692 | 8838 | 857 | 3250 | 6087
330 | 63100 | Utilities | 1725 | 3959 | 1631 | 581 | 1253 | 9047 | 9046 | 7149 | 2193 | 3109 | 4322 | 4002
330 | 64140 | G&A | 2305 | 6227 | 2254 | 7744 | 8759 | 573 | 91 | 3941 | 9571 | 7521 | 8881 | 3660
330 | 65110 | Maintenance | 3857 | 3187 | 1700 | 338 | 3156 | 7406 | 7254 | 9971 | 6836 | 4852 | 4553 | 9542
330 | 73100 | Management Fees | 140 | 4065 | 4703 | 2614 | 9701 | 19 | 5890 | 9173 | 6596 | 8796 | 5359 | 2876
330 | 71100 | Real Estate Taxes | 5149 | 4834 | 4926 | 1816 | 5333 | 2718 | 765 | 6178 | 1983 | 628 | 5477 | 9401
330 | 72100 | Insurance Expense | 7622 | 247 | 7743 | 6306 | 9767 | 4004 | 8007 | 4870 | 229 | 9922 | 5422 | 4057
330 | 73500 | Bank Charges | 3204 | 8322 | 1348 | 2137 | 1101 | 6158 | 6329 | 5910 | 3812 | 1746 | 2454 | 4549
330 | 73700 | Other Expenses | 4020 | 9801 | 3505 | 7350 | 4998 | 8543 | 1443 | 8674 | 6180 | 9185 | 3926 | 4788
330 | 15710 | [NAME] Reserves | 670 | 9982 | 7807 | 3208 | 3793 | 7086 | 4784 | 9412 | 5039 | 8357 | 3320 | 4063
330 | 81000 | Interest Expense | 3583 | 7604 | 9123 | 5558 | 3842 | 2513 | 8892 | 7312 | 7909 | 7503 | 3699 | 2343
330 | 25100 | Principal Payments | 23 | 9722 | 8205 | 1238 | 5216 | 8560 | 4585 | 7381 | 4348 | 706 | 6308 | 9830
331 | 41100 | Rental Income | 326 | 7949 | 3070 | 867 | 1955 | 3195 | 7880 | 7038 | 1602 | 2152 | 9370 | 1186
331 | 41500 | Other Lease Income | 3296 | 6171 | 8561 | 7436 | 8085 | 3286 | 785 | 1804 | 9919 | 9366 | 2756 | 7092
331 | 42100 | Late Fees | 9814 | 407 | 502 | 9766 | 2730 | 7385 | 871 | 8895 | 9838 | 4939 | 3402 | 207
331 | 42800 | Insurance Income | 8401 | 757 | 7993 | 2175 | 4139 | 2778 | 6076 | 4390 | 4704 | 5382 | 3433 | 8426
331 | 42200 | Merchandise Income | 3459 | 868 | 1973 | 4285 | 1027 | 4733 | 4104 | 1972 | 3746 | 8059 | 9576 | 5300
331 | 42900 | Other Income | 7410 | 9494 | 3763 | 4918 | 4464 | 5431 | 3247 | 8406 | 3422 | 9172 | 4034 | 9135
331 | 60210 | Labor | 9010 | 9002 | 9813 | 5235 | 1982 | 5895 | 8216 | 3249 | 796 | 5249 | 3405 | 3203
331 | 62100 | Marketing | 9332 | 3850 | 1738 | 480 | 5203 | 2666 | 7663 | 3943 | 3036 | 7025 | 7859 | 462
331 | 63100 | Utilities | 7108 | 9237 | 7714 | 98 | 3421 | 466 | 9023 | 7603 | 7122 | 715 | 9207 | 2992
331 | 64140 | G&A | 6070 | 9268 | 5192 | 8425 | 3697 | 9623 | 8337 | 6953 | 4415 | 2606 | 2310 | 8619
331 | 65110 | Maintenance | 3610 | 9011 | 949 | 2078 | 3435 | 5355 | 5497 | 6873 | 5574 | 252 | 7371 | 6665
331 | 73100 | Management Fees | 669 | 9481 | 1182 | 8096 | 6300 | 9754 | 9431 | 5824 | 3626 | 8234 | 943 | 6404
331 | 71100 | Real Estate Taxes | 8481 | 6208 | 1569 | 5269 | 1993 | 8919 | 9408 | 4283 | 3339 | 2704 | 2252 | 6250
331 | 72100 | Insurance Expense | 7903 | 8107 | 5828 | 7848 | 4624 | 418 | 1926 | 3742 | 7688 | 1943 | 8442 | 5221
331 | 73500 | Bank Charges | 2737 | 3725 | 5046 | 7983 | 6284 | 9231 | 2594 | 9096 | 7071 | 6900 | 2216 | 7240
331 | 73700 | Other Expenses | 3913 | 4133 | 395 | 5718 | 3653 | 1071 | 6625 | 2029 | 1459 | 7214 | 1337 | 635
331 | 15710 | [NAME] Reserves | 9376 | 884 | 7017 | 128 | 9358 | 6571 | 4611 | 8278 | 593 | 1108 | 9384 | 6936
331 | 81000 | Interest Expense | 1330 | 3133 | 6865 | 5241 | 2224 | 8663 | 5930 | 5570 | 4773 | 8410 | 4044 | 7945
331 | 25100 | Principal Payments | 1923 | 8619 | 2220 | 3623 | 6097 | 796 | 2401 | 1591 | 6250 | 524 | 5835 | 985
332 | 41100 | Rental Income | 5692 | 7221 | 499 | 8269 | 4555 | 9862 | 3670 | 3071 | 2031 | 2633 | 1791 | 690
332 | 41500 | Other Lease Income | 8318 | 2961 | 7160 | 6571 | 8820 | 5979 | 6535 | 7234 | 2800 | 6231 | 4434 | 320
332 | 42100 | Late Fees | 5766 | 3445 | 6865 | 414 | 4892 | 6253 | 7831 | 8016 | 8758 | 3103 | 6595 | 3959
332 | 42800 | Insurance Income | 2266 | 175 | 2498 | 5209 | 6126 | 3 | 9508 | 9367 | 6812 | 8314 | 3681 | 6966
332 | 42200 | Merchandise Income | 2624 | 515 | 2785 | 2828 | 8346 | 2569 | 4744 | 7610 | 4753 | 7193 | 87 | 2741
332 | 42900 | Other Income | 3086 | 4425 | 2272 | 5208 | 6225 | 257 | 2612 | 6995 | 121 | 5293 | 2375 | 4206
332 | 60210 | Labor | 4052 | 8692 | 1062 | 1671 | 6180 | 7094 | 9739 | 2407 | 1650 | 8540 | 9382 | 5181
332 | 62100 | Marketing | 7501 | 7200 | 6220 | 7594 | 93 | 3159 | 2200 | 416 | 3196 | 5171 | 2949 | 4376
332 | 63100 | Utilities | 548 | 5101 | 7908 | 8842 | 2170 | 7750 | 3614 | 4508 | 8808 | 8983 | 2444 | 9100
332 | 64140 | G&A | 3691 | 2080 | 2777 | 6601 | 8503 | 2072 | 8245 | 9340 | 9497 | 8851 | 9689 | 6342
332 | 65110 | Maintenance | 2999 | 3226 | 9922 | 4930 | 1569 | 9892 | 1541 | 9062 | 3061 | 5888 | 1303 | 9485
332 | 73100 | Management Fees | 7534 | 3486 | 2661 | 9001 | 1934 | 5659 | 4975 | 8304 | 8473 | 3493 | 1566 | 1100
332 | 71100 | Real Estate Taxes | 5827 | 4734 | 4968 | 7147 | 8126 | 8306 | 7833 | 4101 | 3167 | 5713 | 8685 | 8672
332 | 72100 | Insurance Expense | 6023 | 4195 | 3441 | 4691 | 1764 | 3198 | 6478 | 9257 | 5733 | 2154 | 4542 | 5546
332 | 73500 | Bank Charges | 5418 | 3572 | 7512 | 5047 | 2191 | 7674 | 9622 | 1054 | 5297 | 884 | 6142 | 3548
332 | 73700 | Other Expenses | 1907 | 3245 | 1630 | 5339 | 8491 | 1288 | 6188 | 2257 | 8510 | 2332 | 8462 | 1005
332 | 15710 | [NAME] Reserves | 1325 | 1776 | 8518 | 5600 | 2016 | 5371 | 9009 | 1071 | 2789 | 7743 | 4992 | 7072
332 | 81000 | Interest Expense | 2327 | 2434 | 120 | 4830 | 4882 | 6722 | 2531 | 9919 | 6989 | 3252 | 5020 | 4040
332 | 25100 | Principal Payments | 7802 | 4927 | 790 | 3756 | 2424 | 8957 | 5826 | 9288 | 3557 | 2556 | 2859 | 5442
333 | 41100 | Rental Income | 5076 | 3852 | 1422 | 9729 | 4031 | 1757 | 6735 | 1000 | 2797 | 5655 | 3074 | 2320
333 | 41500 | Other Lease Income | 7448 | 5618 | 7732 | 4212 | 3467 | 6356 | 588 | 6297 | 5423 | 7475 | 356 | 67
333 | 42100 | Late Fees | 4716 | 304 | 2143 | 3078 | 7155 | 2635 | 9806 | 8884 | 3875 | 1222 | 3507 | 8166
333 | 42800 | Insurance Income | 5232 | 3463 | 7174 | 4913 | 8374 | 5566 | 1122 | 49 | 9687 | 1211 | 9436 | 4133
333 | 42200 | Merchandise Income | 4984 | 3347 | 5450 | 3949 | 7655 | 1632 | 1387 | 2567 | 2815 | 1609 | 171 | 1044
333 | 42900 | Other Income | 3924 | 2977 | 2292 | 2553 | 8149 | 1591 | 8827 | 3140 | 6340 | 5684 | 6656 | 2707
333 | 60210 | Labor | 7335 | 6416 | 8642 | 329 | 8679 | 4458 | 821 | 3746 | 4244 | 4034 | 5529 | 6241
333 | 62100 | Marketing | 6890 | 6885 | 9734 | 9192 | 3858 | 3160 | 1491 | 7533 | 9751 | 5382 | 5047 | 2974
333 | 63100 | Utilities | 2231 | 3949 | 8647 | 8764 | 2609 | 8601 | 5509 | 9001 | 147 | 2077 | 1976 | 2650
333 | 64140 | G&A | 2816 | 352 | 5081 | 5687 | 3897 | 8535 | 2018 | 775 | 7827 | 4702 | 1733 | 2441
333 | 65110 | Maintenance | 6022 | 9692 | 6742 | 6596 | 3211 | 4678 | 1634 | 7019 | 2248 | 6484 | 2911 | 4341
333 | 73100 | Management Fees | 3228 | 9496 | 7357 | 7061 | 1506 | 568 | 2410 | 6106 | 3122 | 3547 | 6526 | 1384
333 | 71100 | Real Estate Taxes | 253 | 9261 | 48 | 4654 | 7067 | 2352 | 3865 | 7463 | 1614 | 1174 | 167 | 3852
333 | 72100 | Insurance Expense | 9178 | 549 | 8509 | 8603 | 5093 | 4803 | 6143 | 8935 | 6961 | 962 | 1009 | 1281
333 | 73500 | Bank Charges | 5358 | 5419 | 5894 | 4502 | 1795 | 189 | 3216 | 1178 | 5267 | 3996 | 438 | 7831
333 | 73700 | Other Expenses | 6609 | 1951 | 361 | 7264 | 8835 | 9261 | 6479 | 9370 | 9241 | 8099 | 154 | 5409
333 | 15710 | [NAME] Reserves | 3592 | 8627 | 732 | 8595 | 1535 | 9300 | 9883 | 4896 | 796 | 6046 | 5336 | 9883
333 | 81000 | Interest Expense | 9733 | 7245 | 3382 | 1191 | 3964 | 9940 | 1648 | 6951 | 3894 | 86 | 7384 | 2958
333 | 25100 | Principal Payments | 115 | 1795 | 2212 | 9736 | 5519 | 9566 | 6193 | 3447 | 5222 | 3449 | 2608 | 6860
334 | 41100 | Rental Income | 8140 | 3293 | 1447 | 9771 | 4669 | 5514 | 5245 | 2427 | 3437 | 6573 | 6090 | 1808
334 | 41500 | Other Lease Income | 4000 | 2489 | 6435 | 6675 | 4921 | 8678 | 5431 | 2540 | 8634 | 7760 | 8338 | 9090
334 | 42100 | Late Fees | 8297 | 8261 | 8429 | 7741 | 2572 | 9915 | 3898 | 5618 | 8855 | 4847 | 4683 | 9275
334 | 42800 | Insurance Income | 7048 | 6539 | 6449 | 8010 | 8889 | 3394 | 1282 | 8968 | 9222 | 5912 | 63 | 6713
334 | 42200 | Merchandise Income | 8086 | 8890 | 5996 | 8510 | 1365 | 5972 | 3226 | 77 | 3513 | 5722 | 7604 | 6889
334 | 42900 | Other Income | 9150 | 4286 | 9045 | 3180 | 7753 | 4520 | 3585 | 5333 | 3642 | 2025 | 5482 | 2155
334 | 60210 | Labor | 4724 | 3071 | 4151 | 1758 | 2359 | 1276 | 4840 | 230 | 1605 | 857 | 9000 | 2955
334 | 62100 | Marketing | 5899 | 6391 | 9956 | 2788 | 1319 | 6343 | 2596 | 6509 | 492 | 7834 | 7903 | 8479
334 | 63100 | Utilities | 9553 | 9833 | 4216 | 8976 | 6905 | 4999 | 5138 | 7840 | 8072 | 4762 | 5848 | 7077
334 | 64140 | G&A | 4430 | 8462 | 7970 | 4709 | 5060 | 2856 | 3241 | 9943 | 10 | 99 | 1468 | 9598
334 | 65110 | Maintenance | 5924 | 8146 | 1248 | 9053 | 4483 | 7105 | 291 | 9074 | 1895 | 3341 | 5494 | 8576
334 | 73100 | Management Fees | 8630 | 7980 | 124 | 4469 | 4845 | 6268 | 1317 | 7249 | 661 | 5977 | 3026 | 4856
334 | 71100 | Real Estate Taxes | 2209 | 1242 | 5609 | 9979 | 818 | 6467 | 1855 | 9059 | 4342 | 8818 | 6022 | 8373
334 | 72100 | Insurance Expense | 6087 | 4150 | 9481 | 8741 | 7613 | 837 | 5252 | 5058 | 5778 | 1726 | 8995 | 8234
334 | 73500 | Bank Charges | 5022 | 5413 | 96 | 5476 | 8961 | 5298 | 3893 | 6768 | 6440 | 5634 | 3651 | 4828
334 | 73700 | Other Expenses | 8596 | 9345 | 9934 | 3691 | 5433 | 6166 | 9863 | 1689 | 3419 | 3114 | 2557 | 8690
334 | 15710 | [NAME] Reserves | 3316 | 2158 | 6795 | 6544 | 7531 | 9351 | 7260 | 5884 | 3071 | 9480 | 8006 | 4953
334 | 81000 | Interest Expense | 7412 | 7809 | 5178 | 8027 | 4366 | 2850 | 840 | 8121 | 8754 | 8631 | 2750 | 2899
334 | 25100 | Principal Payments | 4410 | 5382 | 6806 | 5692 | 8383 | 3431 | 9651 | 2674 | 5384 | 3393 | 4248 | 2013
335 | 41100 | Rental Income | 2643 | 2816 | 9203 | 4172 | 8829 | 8188 | 2340 | 5127 | 303 | 6178 | 2320 | 8667
335 | 41500 | Other Lease Income | 4160 | 6263 | 3140 | 9986 | 4756 | 3388 | 9832 | 3003 | 7573 | 9949 | 7753 | 5485
335 | 42100 | Late Fees | 9361 | 5843 | 2221 | 4036 | 1005 | 2791 | 8296 | 1758 | 5770 | 3380 | 6362 | 3432
335 | 42800 | Insurance Income | 1447 | 6423 | 9831 | 4698 | 6300 | 140 | 8955 | 5744 | 9052 | 9950 | 1117 | 8796
335 | 42200 | Merchandise Income | 9972 | 8713 | 1708 | 1894 | 6728 | 322 | 893 | 2510 | 6503 | 4862 | 6948 | 2709
335 | 42900 | Other Income | 2130 | 6247 | 5910 | 7434 | 7144 | 2008 | 6733 | 7306 | 5116 | 4354 | 7674 | 9887
335 | 60210 | Labor | 7028 | 4961 | 2763 | 1531 | 8226 | 6785 | 6367 | 9153 | 1247 | 2725 | 6115 | 7276
335 | 62100 | Marketing | 557 | 2953 | 3535 | 0 | 6024 | 9330 | 7000 | 4200 | 1577 | 1236 | 250 | 7266
335 | 63100 | Utilities | 7128 | 4727 | 6438 | 5410 | 4045 | 2358 | 7074 | 3425 | 6342 | 753 | 7212 | 5971
335 | 64140 | G&A | 4256 | 1403 | 3195 | 5932 | 1863 | 4837 | 2158 | 1109 | 9640 | 5850 | 8045 | 6669
335 | 65110 | Maintenance | 7268 | 8948 | 6468 | 6629 | 5583 | 379 | 7327 | 9376 | 1350 | 1145 | 3144 | 9732
335 | 73100 | Management Fees | 7540 | 8146 | 115 | 8556 | 3172 | 3168 | 3472 | 6457 | 2400 | 5972 | 8226 | 5617
335 | 71100 | Real Estate Taxes | 7874 | 8943 | 7141 | 9718 | 1350 | 5405 | 7081 | 3408 | 3584 | 7020 | 7652 | 4490
335 | 72100 | Insurance Expense | 8963 | 7263 | 7516 | 2998 | 1962 | 2999 | 7998 | 5599 | 1475 | 3984 | 3908 | 1702
335 | 73500 | Bank Charges | 5169 | 376 | 8302 | 7932 | 2849 | 4312 | 4807 | 9006 | 8028 | 2357 | 307 | 7447
335 | 73700 | Other Expenses | 4900 | 8324 | 2704 | 4683 | 8033 | 7053 | 9944 | 4208 | 6039 | 596 | 200 | 8566
335 | 15710 | [NAME] Reserves | 6178 | 4282 | 6388 | 2665 | 6952 | 6906 | 2020 | 3895 | 2404 | 984 | 279 | 8221
335 | 81000 | Interest Expense | 6273 | 9663 | 6845 | 2030 | 6888 | 6003 | 5738 | 848 | 480 | 962 | 1024 | 2666
335 | 25100 | Principal Payments | 9741 | 8097 | 3173 | 3477 | 6660 | 5022 | 9111 | 4900 | 6 | 7536 | 2192 | 7906
336 | 41100 | Rental Income | 5458 | 122 | 1883 | 3749 | 9735 | 1934 | 5972 | 3406 | 37 | 5936 | 5820 | 7398
336 | 41500 | Other Lease Income | 5249 | 9032 | 6453 | 3689 | 5929 | 8147 | 2481 | 3916 | 1751 | 3363 | 5321 | 6508
336 | 42100 | Late Fees | 2062 | 5504 | 9470 | 2384 | 8622 | 7160 | 8695 | 6753 | 454 | 3015 | 6642 | 4964
336 | 42800 | Insurance Income | 4753 | 9605 | 5909 | 4228 | 9553 | 502 | 3816 | 296 | 4967 | 1875 | 2214 | 1036
336 | 42200 | Merchandise Income | 7639 | 8147 | 6933 | 7874 | 7863 | 4141 | 1826 | 2352 | 3243 | 3514 | 7762 | 6407
336 | 42900 | Other Income | 6274 | 8946 | 4650 | 6571 | 5735 | 3235 | 4034 | 5088 | 4301 | 4865 | 3236 | 9546
336 | 60210 | Labor | 3742 | 7166 | 5521 | 1625 | 8244 | 9742 | 2490 | 7807 | 9121 | 6141 | 2563 | 2656
336 | 62100 | Marketing | 2880 | 927 | 3800 | 3083 | 8130 | 2752 | 5822 | 7237 | 1511 | 8163 | 8328 | 7205
336 | 63100 | Utilities | 9712 | 7261 | 457 | 9902 | 3318 | 3456 | 8720 | 8071 | 4954 | 5509 | 2678 | 1668
336 | 64140 | G&A | 166 | 8880 | 1533 | 4352 | 8819 | 6155 | 8732 | 1757 | 4049 | 1069 | 1206 | 795
336 | 65110 | Maintenance | 3807 | 9639 | 7400 | 2481 | 893 | 6757 | 9494 | 2780 | 6982 | 692 | 6439 | 5266
336 | 73100 | Management Fees | 5260 | 2617 | 2260 | 6474 | 8420 | 4495 | 4468 | 6391 | 730 | 7217 | 6698 | 7020
336 | 71100 | Real Estate Taxes | 7127 | 69 | 2698 | 7633 | 21 | 3565 | 1313 | 3233 | 8332 | 3036 | 5994 | 9747
336 | 72100 | Insurance Expense | 6413 | 6717 | 9517 | 6458 | 2680 | 5106 | 2882 | 3112 | 7540 | 2149 | 3773 | 3951
336 | 73500 | Bank Charges | 4013 | 3470 | 7823 | 8991 | 4368 | 2914 | 8307 | 7406 | 6619 | 2191 | 6751 | 1629
336 | 73700 | Other Expenses | 6765 | 602 | 9656 | 6518 | 1251 | 7575 | 1641 | 2575 | 8490 | 9936 | 8415 | 6200
336 | 15710 | [NAME] Reserves | 1526 | 5809 | 8662 | 4151 | 4452 | 806 | 8104 | 8067 | 8417 | 4443 | 2731 | 9496
336 | 81000 | Interest Expense | 1868 | 3544 | 9224 | 7668 | 2179 | 9342 | 6296 | 6326 | 5288 | 7874 | 1267 | 2341
336 | 25100 | Principal Payments | 5863 | 5303 | 5526 | 2575 | 8841 | 5262 | 3116 | 3688 | 5994 | 6609 | 719 | 2419
337 | 41100 | Rental Income | 6390 | 363 | 8987 | 2314 | 9591 | 8687 | 1521 | 2116 | 7486 | 479 | 1381 | 9557
337 | 41500 | Other Lease Income | 2444 | 8759 | 6246 | 1474 | 5193 | 9876 | 9248 | 3464 | 1189 | 7254 | 145 | 7223
337 | 42100 | Late Fees | 8149 | 6983 | 7525 | 6384 | 1420 | 1938 | 5205 | 7956 | 9420 | 5701 | 8014 | 6648
337 | 42800 | Insurance Income | 3772 | 3381 | 9180 | 7463 | 2023 | 8435 | 9054 | 1729 | 5321 | 9844 | 4013 | 2895
337 | 42200 | Merchandise Income | 4596 | 9958 | 3706 | 2782 | 9800 | 4436 | 4945 | 4437 | 8367 | 7787 | 8280 | 3737
337 | 42900 | Other Income | 584 | 7076 | 2196 | 9622 | 4896 | 9312 | 4857 | 6214 | 5491 | 3318 | 9158 | 3222
337 | 60210 | Labor | 775 | 513 | 4394 | 7628 | 682 | 3863 | 6626 | 3324 | 9830 | 9983 | 1328 | 2544
337 | 62100 | Marketing | 544 | 5280 | 273 | 6422 | 3049 | 9732 | 73 | 9806 | 8283 | 1384 | 5683 | 1617
337 | 63100 | Utilities | 785 | 2232 | 5682 | 5177 | 7917 | 4387 | 7297 | 206 | 8947 | 7126 | 7125 | 3078
337 | 64140 | G&A | 8689 | 9444 | 5298 | 9200 | 9333 | 4560 | 4309 | 6601 | 7575 | 3804 | 8980 | 4645
337 | 65110 | Maintenance | 4131 | 1406 | 1500 | 6507 | 8755 | 3158 | 4564 | 378 | 4993 | 5203 | 9935 | 855
337 | 73100 | Management Fees | 3127 | 6537 | 1931 | 5223 | 3846 | 8285 | 2249 | 1748 | 4729 | 1506 | 3211 | 2800
337 | 71100 | Real Estate Taxes | 9381 | 1168 | 6456 | 6272 | 7271 | 5605 | 2471 | 5253 | 8909 | 724 | 585 | 4504
337 | 72100 | Insurance Expense | 211 | 4217 | 3289 | 8626 | 6398 | 2031 | 5271 | 565 | 9626 | 9337 | 4753 | 2732
337 | 73500 | Bank Charges | 1246 | 8229 | 94 | 6666 | 4289 | 9908 | 3177 | 8723 | 8488 | 8075 | 1994 | 3528
337 | 73700 | Other Expenses | 2649 | 2636 | 2792 | 180 | 2778 | 7393 | 3177 | 4935 | 3267 | 4385 | 7870 | 1637
337 | 15710 | [NAME] Reserves | 895 | 1905 | 9176 | 3558 | 2257 | 8504 | 9504 | 3349 | 4867 | 8021 | 5694 | 7515
337 | 81000 | Interest Expense | 8191 | 5294 | 8275 | 2782 | 5799 | 9182 | 5589 | 9190 | 4174 | 6308 | 7109 | 5304
337 | 25100 | Principal Payments | 5754 | 8845 | 4578 | 2558 | 4352 | 4904 | 6006 | 909 | 9277 | 4887 | 5505 | 8244
338 | 41100 | Rental Income | 3378 | 1325 | 5693 | 5128 | 211 | 6251 | 4592 | 6339 | 3304 | 7925 | 3847 | 3279
338 | 41500 | Other Lease Income | 7603 | 6714 | 9284 | 7698 | 7705 | 4198 | 8840 | 6617 | 4173 | 3527 | 1501 | 1990
338 | 42100 | Late Fees | 9412 | 4603 | 1729 | 3235 | 1344 | 9779 | 5049 | 1693 | 4215 | 1117 | 3484 | 1896
338 | 42800 | Insurance Income | 7267 | 2703 | 9121 | 9313 | 1390 | 9376 | 5341 | 1427 | 9362 | 1944 | 5841 | 1812
338 | 42200 | Merchandise Income | 8008 | 1588 | 4971 | 4968 | 2026 | 3335 | 3695 | 6991 | 2635 | 1408 | 1742 | 9786
338 | 42900 | Other Income | 3395 | 1197 | 6751 | 5417 | 8159 | 1146 | 2966 | 5471 | 5032 | 2040 | 209 | 8640
338 | 60210 | Labor | 4503 | 5335 | 365 | 2614 | 7482 | 5204 | 6644 | 5891 | 3677 | 9117 | 7351 | 5063
338 | 62100 | Marketing | 1208 | 2880 | 6930 | 7060 | 5737 | 2978 | 488 | 6732 | 5058 | 4543 | 4331 | 9618
338 | 63100 | Utilities | 5969 | 6767 | 675 | 8396 | 9099 | 3664 | 6181 | 999 | 1710 | 4515 | 8262 | 6759
338 | 64140 | G&A | 8514 | 257 | 8651 | 5531 | 4125 | 8044 | 6401 | 3640 | 608 | 2511 | 3372 | 2149
338 | 65110 | Maintenance | 4814 | 7442 | 7979 | 1172 | 4245 | 7635 | 2591 | 4795 | 2234 | 2727 | 4878 | 4296
338 | 73100 | Management Fees | 1685 | 3275 | 2424 | 5331 | 2514 | 9744 | 8476 | 9576 | 6194 | 7879 | 9885 | 3213
338 | 71100 | Real Estate Taxes | 4281 | 5275 | 1691 | 6603 | 7549 | 6986 | 4953 | 375 | 8209 | 8162 | 5874 | 2266
338 | 72100 | Insurance Expense | 4840 | 149 | 4823 | 3381 | 6449 | 3631 | 4036 | 7812 | 3669 | 2293 | 176 | 2206
338 | 73500 | Bank Charges | 1162 | 5345 | 1187 | 5571 | 9970 | 9407 | 6940 | 6014 | 2911 | 7599 | 710 | 5715
338 | 73700 | Other Expenses | 2043 | 8765 | 7668 | 812 | 5273 | 3038 | 3167 | 110 | 8989 | 272 | 3466 | 3385
338 | 15710 | [NAME] Reserves | 6429 | 6771 | 801 | 7658 | 8802 | 9567 | 6352 | 5190 | 6857 | 6260 | 4555 | 1161
338 | 81000 | Interest Expense | 6355 | 1362 | 5857 | 8212 | 4581 | 4731 | 2173 | 1387 | 7808 | 4017 | 752 | 8152
338 | 25100 | Principal Payments | 4689 | 9994 | 2167 | 578 | 3358 | 3904 | 9829 | 9911 | 4511 | 8052 | 4459 | 9407
339 | 41100 | Rental Income | 1939 | 6830 | 8572 | 746 | 5712 | 4019 | 904 | 3027 | 5582 | 5341 | 8968 | 650
339 | 41500 | Other Lease Income | 6891 | 9516 | 789 | 1 | 9345 | 9787 | 9971 | 4342 | 6357 | 7208 | 2486 | 3850
339 | 42100 | Late Fees | 4929 | 4508 | 6019 | 3880 | 8970 | 5159 | 3986 | 8026 | 1163 | 83 | 9257 | 1825
339 | 42800 | Insurance Income | 7160 | 8598 | 9831 | 4932 | 1643 | 407 | 8179 | 2741 | 8443 | 3237 | 9299 | 6186
339 | 42200 | Merchandise Income | 260 | 8506 | 2071 | 4381 | 2797 | 7803 | 2833 | 6847 | 3526 | 8433 | 4425 | 4427
339 | 42900 | Other Income | 3249 | 7448 | 4884 | 6317 | 5947 | 9715 | 6859 | 5190 | 1055 | 1747 | 8126 | 8224
339 | 60210 | Labor | 2204 | 1912 | 7608 | 409 | 4855 | 3997 | 9712 | 4627 | 8108 | 2408 | 6382 | 5333
339 | 62100 | Marketing | 1948 | 225 | 3325 | 490 | 2318 | 7077 | 1266 | 1567 | 9110 | 3359 | 4646 | 3273
339 | 63100 | Utilities | 5085 | 556 | 8919 | 5019 | 1280 | 6726 | 4155 | 7929 | 8380 | 1950 | 559 | 82
339 | 64140 | G&A | 8737 | 9874 | 4713 | 1647 | 2257 | 7733 | 8964 | 3999 | 2655 | 9960 | 4243 | 1595
339 | 65110 | Maintenance | 9458 | 2265 | 1400 | 2129 | 7674 | 1774 | 2027 | 3378 | 125 | 5239 | 1540 | 3761
339 | 73100 | Management Fees | 1687 | 3139 | 796 | 5431 | 6970 | 4640 | 9009 | 1714 | 8969 | 370 | 9361 | 869
339 | 71100 | Real Estate Taxes | 1183 | 6756 | 5356 | 1814 | 8705 | 4980 | 4599 | 5116 | 1581 | 3701 | 2808 | 174
339 | 72100 | Insurance Expense | 578 | 1700 | 6434 | 7828 | 6791 | 2709 | 3299 | 925 | 8919 | 1607 | 8603 | 6664
339 | 73500 | Bank Charges | 4408 | 3657 | 8003 | 1208 | 8931 | 6976 | 9486 | 2710 | 209 | 4944 | 9359 | 1613
339 | 73700 | Other Expenses | 1567 | 1164 | 558 | 6902 | 8053 | 7563 | 4117 | 2503 | 5670 | 2017 | 1614 | 9081
339 | 15710 | [NAME] Reserves | 7306 | 4271 | 6813 | 6259 | 6764 | 7985 | 4637 | 4312 | 6691 | 7248 | 1596 | 2478
339 | 81000 | Interest Expense | 6258 | 8893 | 8349 | 663 | 66 | 3713 | 8066 | 7445 | 5339 | 8593 | 2104 | 5306
339 | 25100 | Principal Payments | 2614 | 4250 | 2513 | 5138 | 9645 | 5576 | 3834 | 3327 | 6691 | 5753 | 4541 | 6422
340 | 41100 | Rental Income | 5404 | 8146 | 833 | 875 | 2831 | 5192 | 9649 | 9018 | 5203 | 3415 | 4473 | 5041
340 | 41500 | Other Lease Income | 7332 | 4134 | 1706 | 9451 | 3815 | 1648 | 1066 | 9173 | 9044 | 9766 | 8695 | 8080
340 | 42100 | Late Fees | 2611 | 8877 | 5225 | 1802 | 6471 | 3118 | 6572 | 8998 | 7310 | 2905 | 9186 | 6227
340 | 42800 | Insurance Income | 5457 | 1318 | 6249 | 8063 | 7985 | 9768 | 4988 | 3423 | 6706 | 7127 | 1088 | 2778
340 | 42200 | Merchandise Income | 2407 | 5083 | 3679 | 9515 | 1878 | 1482 | 635 | 5925 | 9277 | 2407 | 582 | 4481
340 | 42900 | Other Income | 7288 | 7053 | 3992 | 6750 | 4911 | 2296 | 9230 | 9116 | 389 | 4449 | 207 | 1543
340 | 60210 | Labor | 3961 | 1031 | 5894 | 167 | 7828 | 9925 | 422 | 5891 | 46 | 5588 | 2325 | 4503
340 | 62100 | Marketing | 2003 | 4700 | 5480 | 7237 | 1814 | 5027 | 9411 | 6303 | 3885 | 5824 | 7238 | 188
340 | 63100 | Utilities | 7671 | 7381 | 6551 | 9918 | 6273 | 260 | 2868 | 2363 | 6062 | 2503 | 1227 | 8097
340 | 64140 | G&A | 6603 | 7406 | 2709 | 4341 | 9172 | 1557 | 123 | 5547 | 9043 | 904 | 1663 | 7249
340 | 65110 | Maintenance | 4637 | 280 | 4730 | 851 | 4405 | 5733 | 5334 | 6910 | 8696 | 8097 | 9264 | 530
340 | 73100 | Management Fees | 2373 | 368 | 4499 | 8391 | 9227 | 46 | 4499 | 3859 | 1607 | 1849 | 5029 | 4219
340 | 71100 | Real Estate Taxes | 3968 | 398 | 9328 | 5776 | 9102 | 7282 | 6889 | 5891 | 9931 | 1634 | 2466 | 4844
340 | 72100 | Insurance Expense | 5638 | 7789 | 8072 | 6200 | 6713 | 4316 | 9411 | 6847 | 3249 | 1286 | 2899 | 330
340 | 73500 | Bank Charges | 8459 | 7313 | 8767 | 5166 | 1016 | 2169 | 5364 | 6918 | 6386 | 6173 | 8258 | 5595
340 | 73700 | Other Expenses | 1062 | 7610 | 7568 | 5185 | 6248 | 745 | 6919 | 8391 | 3533 | 189 | 5790 | 4143
340 | 15710 | [NAME] Reserves | 9811 | 8405 | 4394 | 9225 | 4952 | 4646 | 5746 | 6432 | 7607 | 8040 | 9862 | 4737
340 | 81000 | Interest Expense | 7751 | 8096 | 7124 | 7182 | 2624 | 7827 | 3919 | 5922 | 2179 | 7785 | 8464 | 156
340 | 25100 | Principal Payments | 3816 | 6041 | 1403 | 6891 | 5908 | 7520 | 6902 | 5967 | 8571 | 6037 | 2962 | 1720
341 | 41100 | Rental Income | 9569 | 337 | 9129 | 2087 | 6161 | 2346 | 9863 | 29 | 3484 | 1184 | 6220 | 8313
341 | 41500 | Other Lease Income | 8765 | 3027 | 284 | 1088 | 738 | 524 | 5428 | 8049 | 8766 | 5610 | 8251 | 1563
341 | 42100 | Late Fees | 2223 | 9901 | 6042 | 8283 | 953 | 3569 | 4851 | 6949 | 7417 | 6185 | 6962 | 1074
341 | 42800 | Insurance Income | 9812 | 1817 | 5813 | 2938 | 2634 | 4173 | 6497 | 9172 | 7041 | 3939 | 1412 | 1766
341 | 42200 | Merchandise Income | 5502 | 6509 | 6951 | 5790 | 3887 | 357 | 6092 | 8813 | 5091 | 4966 | 214 | 3131
341 | 42900 | Other Income | 1986 | 2950 | 217 | 3966 | 2635 | 9239 | 2702 | 3295 | 4959 | 3974 | 6488 | 6781
341 | 60210 | Labor | 4115 | 7713 | 1296 | 7754 | 1175 | 9074 | 2924 | 1034 | 4806 | 6611 | 5863 | 1515
341 | 62100 | Marketing | 4966 | 8298 | 9104 | 8902 | 1451 | 8463 | 6815 | 159 | 6677 | 2302 | 6313 | 5326
341 | 63100 | Utilities | 9592 | 8380 | 3503 | 4680 | 3971 | 9228 | 77 | 4429 | 7146 | 2033 | 9272 | 2459
341 | 64140 | G&A | 8110 | 5297 | 1763 | 2426 | 5591 | 2248 | 728 | 1644 | 402 | 3842 | 2446 | 8263
341 | 65110 | Maintenance | 9358 | 4529 | 2935 | 2152 | 1746 | 4279 | 3690 | 9418 | 7214 | 8352 | 1403 | 9697
341 | 73100 | Management Fees | 5573 | 963 | 1411 | 5963 | 8087 | 808 | 6063 | 9386 | 261 | 4452 | 4236 | 5514
341 | 71100 | Real Estate Taxes | 6170 | 5403 | 673 | 3250 | 5035 | 2945 | 892 | 8238 | 9382 | 1328 | 8423 | 8754
341 | 72100 | Insurance Expense | 8162 | 8464 | 371 | 5810 | 8190 | 5754 | 1325 | 8370 | 9533 | 8902 | 9996 | 6504
341 | 73500 | Bank Charges | 3309 | 7030 | 5181 | 5569 | 8396 | 8635 | 9329 | 3059 | 5726 | 4966 | 7581 | 2443
341 | 73700 | Other Expenses | 4702 | 190 | 7580 | 931 | 8749 | 3695 | 5025 | 5808 | 9295 | 9712 | 2601 | 3867
341 | 15710 | [NAME] Reserves | 8277 | 710 | 6837 | 2969 | 745 | 4707 | 8754 | 9128 | 4383 | 4374 | 1992 | 2084
341 | 81000 | Interest Expense | 6601 | 2656 | 2386 | 1426 | 152 | 983 | 3957 | 6453 | 9140 | 9789 | 2802 | 9784
341 | 25100 | Principal Payments | 9301 | 410 | 352 | 8163 | 2412 | 7955 | 1209 | 4470 | 2591 | 4055 | 9324 | 8363
342 | 41100 | Rental Income | 848 | 1803 | 811 | 2852 | 3976 | 236 | 1106 | 1751 | 3372 | 230 | 6258 | 4683
342 | 41500 | Other Lease Income | 7198 | 1830 | 7264 | 1466 | 7628 | 7168 | 7434 | 7593 | 517 | 6925 | 4259 | 8526
342 | 42100 | Late Fees | 4777 | 6261 | 9029 | 124 | 6456 | 6361 | 3579 | 5080 | 6315 | 1603 | 4012 | 992
342 | 42800 | Insurance Income | 2944 | 4784 | 3228 | 6871 | 6477 | 7849 | 5725 | 8616 | 3530 | 1247 | 3474 | 1825
342 | 42200 | Merchandise Income | 9305 | 3210 | 8610 | 9496 | 1596 | 6070 | 6697 | 3567 | 2170 | 6723 | 2434 | 4897
342 | 42900 | Other Income | 3403 | 7989 | 2272 | 9753 | 4824 | 806 | 9537 | 4620 | 1278 | 2990 | 1423 | 7931
342 | 60210 | Labor | 3040 | 8134 | 5412 | 5818 | 2039 | 6560 | 8130 | 810 | 4134 | 842 | 3122 | 1894
342 | 62100 | Marketing | 8411 | 2526 | 6590 | 4718 | 4004 | 7427 | 7789 | 634 | 5303 | 4208 | 7814 | 1339
342 | 63100 | Utilities | 3616 | 7109 | 1036 | 7764 | 3582 | 5066 | 3438 | 7817 | 6358 | 3682 | 1166 | 3953
342 | 64140 | G&A | 8293 | 7352 | 9820 | 1816 | 585 | 5308 | 5115 | 3474 | 9183 | 9795 | 5619 | 2241
342 | 65110 | Maintenance | 2885 | 5744 | 3458 | 6582 | 3950 | 5340 | 7112 | 9405 | 8242 | 544 | 159 | 7912
342 | 73100 | Management Fees | 9765 | 7184 | 1380 | 5900 | 3069 | 1638 | 9851 | 2509 | 6513 | 5313 | 4232 | 3050
342 | 71100 | Real Estate Taxes | 7727 | 8118 | 1069 | 8351 | 4638 | 1 | 7139 | 5243 | 41 | 2216 | 4361 | 8610
342 | 72100 | Insurance Expense | 231 | 4491 | 6049 | 2963 | 2515 | 3497 | 6880 | 5347 | 7811 | 6066 | 5724 | 3450
342 | 73500 | Bank Charges | 9125 | 3576 | 5497 | 165 | 3389 | 9463 | 7483 | 4264 | 7093 | 3327 | 2710 | 2957
342 | 73700 | Other Expenses | 4205 | 5996 | 8993 | 6438 | 8238 | 5722 | 7171 | 1468 | 3422 | 4280 | 2644 | 7896
342 | 15710 | [NAME] Reserves | 7338 | 9844 | 8630 | 3340 | 2829 | 4570 | 8987 | 1537 | 8648 | 6297 | 5315 | 6661
342 | 81000 | Interest Expense | 4395 | 1676 | 5831 | 1719 | 2861 | 4308 | 6703 | 6304 | 4688 | 9419 | 8831 | 1455
342 | 25100 | Principal Payments | 3571 | 7797 | 6461 | 8579 | 4315 | 8761 | 5773 | 6980 | 6908 | 4821 | 6055 | 2470
343 | 41100 | Rental Income | 9821 | 426 | 1543 | 3565 | 4991 | 7119 | 9115 | 6876 | 5432 | 9150 | 676 | 5934
343 | 41500 | Other Lease Income | 1643 | 4250 | 9281 | 4032 | 1272 | 4457 | 1990 | 177 | 1031 | 5506 | 7965 | 5205
343 | 42100 | Late Fees | 2006 | 74 | 7123 | 8459 | 7005 | 2780 | 4125 | 8927 | 9304 | 4072 | 65 | 9088
343 | 42800 | Insurance Income | 3924 | 4562 | 3471 | 7878 | 7096 | 1579 | 9310 | 8811 | 4100 | 9488 | 2867 | 2230
343 | 42200 | Merchandise Income | 3345 | 4413 | 6472 | 8828 | 4513 | 205 | 5789 | 8215 | 9617 | 9682 | 5306 | 6104
343 | 42900 | Other Income | 4250 | 177 | 5319 | 23 | 8253 | 184 | 4612 | 7121 | 4734 | 2828 | 8227 | 1580
343 | 60210 | Labor | 9442 | 5695 | 1622 | 9623 | 8325 | 5850 | 8120 | 2476 | 8043 | 4173 | 4181 | 457
343 | 62100 | Marketing | 6485 | 939 | 5526 | 9630 | 9713 | 6082 | 7733 | 4618 | 8798 | 9456 | 2859 | 4304
343 | 63100 | Utilities | 3825 | 3315 | 6357 | 117 | 8150 | 5812 | 6208 | 9101 | 6761 | 9891 | 8393 | 7972
343 | 64140 | G&A | 2378 | 3021 | 4025 | 3386 | 1065 | 2307 | 2576 | 6786 | 9705 | 6537 | 471 | 7266
343 | 65110 | Maintenance | 4193 | 5436 | 3941 | 7600 | 2852 | 9473 | 9939 | 4574 | 8791 | 4551 | 46 | 9966
343 | 73100 | Management Fees | 9313 | 4935 | 9988 | 8813 | 8144 | 7078 | 3559 | 9643 | 8281 | 9439 | 1808 | 5776
343 | 71100 | Real Estate Taxes | 5091 | 2290 | 9948 | 6910 | 5776 | 6691 | 2380 | 5771 | 7989 | 3918 | 7206 | 6237
343 | 72100 | Insurance Expense | 8103 | 4509 | 9782 | 4098 | 7893 | 3373 | 2330 | 4273 | 1660 | 6622 | 5930 | 7830
343 | 73500 | Bank Charges | 7761 | 4892 | 6194 | 9681 | 7115 | 3977 | 7161 | 7750 | 2541 | 4992 | 5456 | 1167
343 | 73700 | Other Expenses | 6655 | 1497 | 145 | 1522 | 424 | 910 | 3005 | 3761 | 7947 | 4793 | 8654 | 9149
343 | 15710 | [NAME] Reserves | 7522 | 1776 | 3677 | 5563 | 1311 | 5911 | 7161 | 2642 | 4510 | 9356 | 1001 | 4658
343 | 81000 | Interest Expense | 5139 | 1949 | 1558 | 435 | 4350 | 8457 | 7036 | 1616 | 5110 | 1007 | 3641 | 9101
343 | 25100 | Principal Payments | 3242 | 3576 | 2965 | 2761 | 2762 | 1610 | 7124 | 2304 | 3215 | 7058 | 3029 | 2680
344 | 41100 | Rental Income | 9581 | 7282 | 6686 | 6365 | 394 | 2357 | 4877 | 2447 | 1514 | 2428 | 8184 | 286
344 | 41500 | Other Lease Income | 5817 | 7593 | 9586 | 5603 | 5164 | 5530 | 9401 | 4193 | 8504 | 8812 | 4890 | 3356
344 | 42100 | Late Fees | 6443 | 1249 | 5912 | 4435 | 7146 | 5994 | 1745 | 5116 | 9113 | 8116 | 515 | 799
344 | 42800 | Insurance Income | 166 | 1358 | 3418 | 5849 | 9389 | 6141 | 5661 | 3557 | 5625 | 736 | 451 | 9902
344 | 42200 | Merchandise Income | 4019 | 2705 | 3579 | 1352 | 7882 | 5279 | 1033 | 7331 | 9695 | 8371 | 565 | 4985
344 | 42900 | Other Income | 3977 | 6183 | 8374 | 1729 | 9390 | 3997 | 4971 | 7660 | 3417 | 4660 | 4178 | 5394
344 | 60210 | Labor | 7955 | 3356 | 7609 | 3325 | 628 | 5416 | 3474 | 6355 | 4920 | 3580 | 6861 | 7632
344 | 62100 | Marketing | 3499 | 273 | 4276 | 7458 | 6873 | 1868 | 6147 | 1433 | 8090 | 4676 | 4183 | 8099
344 | 63100 | Utilities | 806 | 7881 | 4315 | 8936 | 8048 | 2312 | 5831 | 2549 | 5212 | 1687 | 448 | 3441
344 | 64140 | G&A | 8856 | 8438 | 4264 | 4157 | 3431 | 728 | 883 | 8683 | 9935 | 4181 | 617 | 9397
344 | 65110 | Maintenance | 3342 | 6827 | 5847 | 3044 | 7741 | 9801 | 7806 | 8524 | 375 | 143 | 5712 | 5079
344 | 73100 | Management Fees | 7245 | 3037 | 4901 | 4558 | 3240 | 616 | 9753 | 4555 | 6270 | 2388 | 3959 | 2789
344 | 71100 | Real Estate Taxes | 161 | 2604 | 4063 | 9104 | 3251 | 3875 | 9543 | 2064 | 8291 | 2766 | 2495 | 8659
344 | 72100 | Insurance Expense | 997 | 814 | 2922 | 455 | 9971 | 7579 | 4157 | 3422 | 2410 | 5838 | 471 | 8635
344 | 73500 | Bank Charges | 9649 | 7747 | 5939 | 1400 | 3402 | 9702 | 9990 | 9658 | 8860 | 8318 | 8715 | 5443
344 | 73700 | Other Expenses | 7534 | 6209 | 6244 | 6818 | 3067 | 1577 | 7621 | 8113 | 6524 | 3433 | 9575 | 6385
344 | 15710 | [NAME] Reserves | 4782 | 1132 | 9078 | 4958 | 8316 | 8715 | 2524 | 7090 | 7022 | 850 | 9004 | 5735
344 | 81000 | Interest Expense | 3028 | 3846 | 2498 | 3052 | 9817 | 1705 | 4458 | 9376 | 9265 | 6187 | 1240 | 811
344 | 25100 | Principal Payments | 9691 | 8496 | 3753 | 3825 | 8236 | 8239 | 1517 | 4548 | 313 | 2236 | 9 | 8596
345 | 41100 | Rental Income | 5829 | 2847 | 8364 | 91 | 3673 | 4774 | 6595 | 3414 | 4947 | 5963 | 7659 | 6076
345 | 41500 | Other Lease Income | 8032 | 9314 | 1062 | 1247 | 676 | 9709 | 7646 | 2055 | 9074 | 2782 | 4722 | 4501
345 | 42100 | Late Fees | 1660 | 3715 | 7924 | 3747 | 7306 | 9006 | 716 | 4558 | 8768 | 6687 | 8787 | 6014
345 | 42800 | Insurance Income | 6275 | 1368 | 1135 | 3589 | 2913 | 4339 | 4830 | 1406 | 8747 | 4167 | 8025 | 1896
345 | 42200 | Merchandise Income | 7198 | 295 | 451 | 9842 | 9475 | 5978 | 7654 | 6445 | 150 | 9893 | 9846 | 5453
345 | 42900 | Other Income | 4053 | 3695 | 1530 | 5014 | 990 | 3961 | 307 | 7167 | 7284 | 9925 | 4470 | 4787
345 | 60210 | Labor | 671 | 3317 | 3640 | 770 | 3996 | 858 | 9153 | 2240 | 1875 | 4158 | 5798 | 880
345 | 62100 | Marketing | 8538 | 346 | 6210 | 8838 | 262 | 4197 | 9505 | 4322 | 3037 | 8001 | 1220 | 2398
345 | 63100 | Utilities | 1126 | 6401 | 8884 | 6602 | 1920 | 2113 | 6089 | 9448 | 3932 | 6379 | 8219 | 2005
345 | 64140 | G&A | 2539 | 2425 | 4079 | 7310 | 8027 | 6169 | 4985 | 1087 | 9059 | 5921 | 8706 | 5111
345 | 65110 | Maintenance | 5232 | 9603 | 5238 | 7350 | 5868 | 4737 | 3805 | 4892 | 8082 | 4675 | 9387 | 5308
345 | 73100 | Management Fees | 3556 | 9488 | 1493 | 5504 | 7743 | 6467 | 2539 | 2161 | 6418 | 3627 | 6544 | 5511
345 | 71100 | Real Estate Taxes | 6803 | 9016 | 5441 | 7152 | 9513 | 3763 | 7599 | 2799 | 7071 | 7189 | 892 | 5664
345 | 72100 | Insurance Expense | 2283 | 9287 | 8 | 8110 | 4103 | 4827 | 5977 | 167 | 1195 | 4566 | 7498 | 2009
345 | 73500 | Bank Charges | 1637 | 309 | 3954 | 8759 | 6895 | 9670 | 2426 | 8938 | 7916 | 288 | 1156 | 5963
345 | 73700 | Other Expenses | 3777 | 2340 | 1213 | 3917 | 3481 | 8084 | 9586 | 2280 | 9724 | 2711 | 765 | 9273
345 | 15710 | [NAME] Reserves | 2106 | 2277 | 5531 | 2615 | 6917 | 296 | 8377 | 3049 | 5516 | 3589 | 6814 | 85
345 | 81000 | Interest Expense | 7631 | 2480 | 275 | 5175 | 4745 | 9873 | 1400 | 2738 | 1895 | 1176 | 5471 | 4112
345 | 25100 | Principal Payments | 9250 | 6475 | 1858 | 420 | 4893 | 7666 | 1073 | 2657 | 9492 | 4360 | 1607 | 1880
346 | 41100 | Rental Income | 4670 | 827 | 9192 | 9901 | 852 | 6877 | 4030 | 7194 | 3581 | 4816 | 439 | 1959
346 | 41500 | Other Lease Income | 5320 | 2790 | 3223 | 3430 | 1437 | 7062 | 9537 | 7110 | 7512 | 175 | 3868 | 1940
346 | 42100 | Late Fees | 1000 | 2617 | 6889 | 104 | 5905 | 8880 | 5569 | 1447 | 7131 | 9026 | 9506 | 4862
346 | 42800 | Insurance Income | 5994 | 2654 | 4987 | 2192 | 5535 | 2043 | 640 | 3629 | 6613 | 7011 | 5658 | 1715
346 | 42200 | Merchandise Income | 494 | 4446 | 5666 | 597 | 4506 | 7053 | 8612 | 5582 | 1977 | 7343 | 5550 | 966
346 | 42900 | Other Income | 1060 | 2147 | 8760 | 1450 | 3162 | 59 | 8210 | 7353 | 5473 | 6150 | 9841 | 5499
346 | 60210 | Labor | 2824 | 1233 | 5022 | 1330 | 2950 | 1795 | 2202 | 9647 | 3341 | 97 | 9375 | 1599
346 | 62100 | Marketing | 6750 | 8331 | 3976 | 1241 | 7407 | 4479 | 8007 | 2911 | 9154 | 2911 | 7017 | 9311
346 | 63100 | Utilities | 9292 | 2662 | 7295 | 8416 | 8294 | 343 | 8534 | 4227 | 123 | 2273 | 7682 | 729
346 | 64140 | G&A | 8781 | 238 | 659 | 2628 | 7522 | 8442 | 2237 | 6758 | 4320 | 5654 | 8366 | 7458
346 | 65110 | Maintenance | 8333 | 4631 | 2790 | 1552 | 3453 | 4397 | 5014 | 5386 | 256 | 9124 | 4109 | 5791
346 | 73100 | Management Fees | 9204 | 9023 | 4896 | 781 | 6790 | 485 | 5318 | 9592 | 4126 | 5136 | 3511 | 4045
346 | 71100 | Real Estate Taxes | 8302 | 7423 | 4027 | 2657 | 9865 | 6208 | 1509 | 8865 | 9220 | 5306 | 7670 | 6598
346 | 72100 | Insurance Expense | 1250 | 7733 | 4339 | 4741 | 4263 | 8251 | 8592 | 5056 | 3453 | 2599 | 4294 | 1250
346 | 73500 | Bank Charges | 163 | 451 | 9338 | 222 | 491 | 3599 | 7895 | 2767 | 7691 | 7270 | 8345 | 8518
346 | 73700 | Other Expenses | 7985 | 4357 | 3752 | 243 | 8696 | 312 | 4575 | 8547 | 440 | 1014 | 4628 | 1869
346 | 15710 | [NAME] Reserves | 1972 | 1754 | 5218 | 8453 | 500 | 4030 | 9072 | 170 | 812 | 9022 | 8445 | 281
346 | 81000 | Interest Expense | 8871 | 9245 | 1939 | 9182 | 9170 | 2723 | 3377 | 5749 | 1210 | 7013 | 644 | 128
346 | 25100 | Principal Payments | 9178 | 849 | 5252 | 5037 | 8750 | 2879 | 9210 | 5056 | 8455 | 9301 | 6288 | 5510
347 | 41100 | Rental Income | 9625 | 1108 | 5493 | 8822 | 7948 | 354 | 1596 | 7096 | 2988 | 5850 | 2917 | 8109
347 | 41500 | Other Lease Income | 7279 | 8312 | 2760 | 7754 | 5548 | 2879 | 5632 | 3439 | 7468 | 4478 | 1207 | 7519
347 | 42100 | Late Fees | 4867 | 9310 | 7105 | 6068 | 8892 | 5522 | 8934 | 2284 | 9068 | 7315 | 1293 | 6278
347 | 42800 | Insurance Income | 6869 | 4823 | 6251 | 6193 | 6069 | 2817 | 6120 | 5141 | 8559 | 7836 | 6638 | 8152
347 | 42200 | Merchandise Income | 3054 | 2752 | 7450 | 4849 | 7183 | 6151 | 5832 | 1361 | 2079 | 3631 | 9615 | 792
347 | 42900 | Other Income | 2003 | 8661 | 5952 | 4573 | 7136 | 7174 | 317 | 5008 | 9145 | 7148 | 5153 | 938
347 | 60210 | Labor | 4871 | 2196 | 6959 | 7941 | 2385 | 7248 | 1233 | 2092 | 123 | 8289 | 1846 | 4126
347 | 62100 | Marketing | 2594 | 1029 | 2874 | 5038 | 4585 | 3020 | 4751 | 3735 | 2677 | 6271 | 9846 | 5771
347 | 63100 | Utilities | 4632 | 9824 | 3255 | 2767 | 7293 | 7351 | 4466 | 8274 | 9543 | 9620 | 7074 | 9510
347 | 64140 | G&A | 7442 | 8697 | 834 | 4977 | 9295 | 9270 | 78 | 5944 | 5101 | 5742 | 9445 | 3225
347 | 65110 | Maintenance | 8769 | 1378 | 8139 | 8611 | 3306 | 2308 | 3331 | 3230 | 7818 | 6535 | 1008 | 8500
347 | 73100 | Management Fees | 1539 | 2318 | 8583 | 3657 | 2031 | 6190 | 879 | 3341 | 3113 | 4517 | 5691 | 1099
347 | 71100 | Real Estate Taxes | 1450 | 7352 | 3548 | 787 | 6113 | 443 | 20 | 1932 | 3554 | 4271 | 1357 | 787
347 | 72100 | Insurance Expense | 6937 | 9509 | 9894 | 9080 | 1342 | 9055 | 7804 | 2056 | 7282 | 7428 | 7697 | 4150
347 | 73500 | Bank Charges | 2659 | 2197 | 9409 | 1913 | 4354 | 9351 | 3917 | 63 | 4129 | 2220 | 7872 | 7211
347 | 73700 | Other Expenses | 893 | 1185 | 2091 | 4783 | 4544 | 5853 | 1098 | 49 | 6373 | 1492 | 2421 | 116
347 | 15710 | [NAME] Reserves | 1645 | 5919 | 1117 | 1789 | 6707 | 3390 | 5288 | 1799 | 7420 | 5203 | 9984 | 3204
347 | 81000 | Interest Expense | 2742 | 8149 | 1480 | 3580 | 3338 | 1046 | 2132 | 8838 | 6936 | 6679 | 8385 | 616
347 | 25100 | Principal Payments | 8269 | 8596 | 500 | 9302 | 2797 | 3130 | 4482 | 9282 | 2352 | 6811 | 3833 | 4813
349 | 41100 | Rental Income | 7263 | 1197 | 4210 | 9320 | 677 | 1864 | 312 | 5894 | 3325 | 138 | 1557 | 4080
349 | 41500 | Other Lease Income | 9517 | 6327 | 9642 | 225 | 436 | 1298 | 4617 | 2206 | 3546 | 8495 | 1300 | 1632
349 | 42100 | Late Fees | 6818 | 835 | 8855 | 1214 | 916 | 9260 | 3525 | 3628 | 7851 | 6943 | 3786 | 4078
349 | 42800 | Insurance Income | 6499 | 3256 | 2361 | 7150 | 2812 | 7685 | 9395 | 5673 | 2093 | 6574 | 5610 | 7195
349 | 42200 | Merchandise Income | 1650 | 6690 | 4366 | 8262 | 2068 | 920 | 2602 | 5723 | 5357 | 1587 | 9470 | 1448
349 | 42900 | Other Income | 90 | 903 | 524 | 7544 | 28 | 3472 | 3782 | 4421 | 8858 | 1858 | 1156 | 8948
349 | 60210 | Labor | 5708 | 1824 | 84 | 2708 | 4237 | 2683 | 2734 | 8998 | 3863 | 8448 | 7926 | 1298
349 | 62100 | Marketing | 4045 | 1960 | 1596 | 5003 | 8743 | 3319 | 1454 | 111 | 8586 | 2151 | 3497 | 711
349 | 63100 | Utilities | 50 | 1781 | 7166 | 7538 | 3547 | 5535 | 9650 | 5128 | 834 | 8061 | 7380 | 4046
349 | 64140 | G&A | 1483 | 8630 | 600 | 4604 | 1870 | 3821 | 4704 | 4527 | 8300 | 3678 | 7346 | 5900
349 | 65110 | Maintenance | 1747 | 5709 | 7217 | 796 | 728 | 3187 | 7733 | 2073 | 4336 | 954 | 8566 | 3229
349 | 73100 | Management Fees | 3543 | 2874 | 9496 | 442 | 1701 | 7003 | 6912 | 2457 | 7399 | 3699 | 5737 | 4751
349 | 71100 | Real Estate Taxes | 3576 | 5660 | 6560 | 1670 | 7613 | 8016 | 9335 | 7551 | 3900 | 8325 | 2712 | 5366
349 | 72100 | Insurance Expense | 5648 | 574 | 9340 | 7190 | 9755 | 1493 | 4675 | 6070 | 8649 | 4670 | 4069 | 214
349 | 73500 | Bank Charges | 5049 | 8039 | 3530 | 8476 | 4980 | 7611 | 5222 | 3082 | 4400 | 3475 | 9338 | 2703
349 | 73700 | Other Expenses | 8422 | 3635 | 6601 | 5215 | 9422 | 3346 | 1329 | 674 | 4588 | 7347 | 6445 | 2687
349 | 15710 | [NAME] Reserves | 7663 | 9549 | 99 | 3062 | 4080 | 7747 | 7560 | 3149 | 2891 | 2272 | 72 | 667
349 | 81000 | Interest Expense | 4966 | 4663 | 7474 | 8196 | 7744 | 9712 | 8941 | 6183 | 3344 | 7900 | 9709 | 947
349 | 25100 | Principal Payments | 9149 | 6335 | 1871 | 8255 | 5145 | 8844 | 6336 | 9928 | 4422 | 4041 | 6728 | 3426
350 | 41100 | Rental Income | 8330 | 7883 | 2526 | 4358 | 5495 | 3682 | 2470 | 4691 | 7719 | 4983 | 545 | 6114
350 | 41500 | Other Lease Income | 5401 | 4414 | 8117 | 5225 | 6523 | 18 | 1885 | 2615 | 7263 | 7986 | 4125 | 8413
350 | 42100 | Late Fees | 4844 | 7003 | 1698 | 632 | 5564 | 5011 | 5806 | 9595 | 1262 | 6094 | 549 | 9509
350 | 42800 | Insurance Income | 1306 | 5019 | 5555 | 4798 | 8140 | 8119 | 8931 | 7903 | 5890 | 475 | 8495 | 6486
350 | 42200 | Merchandise Income | 2013 | 1672 | 6498 | 9243 | 918 | 43 | 2313 | 7896 | 6743 | 6580 | 5200 | 2234
350 | 42900 | Other Income | 4251 | 2167 | 4399 | 1706 | 82 | 2271 | 718 | 5275 | 3009 | 3936 | 2139 | 2548
350 | 60210 | Labor | 8627 | 6816 | 515 | 5954 | 2319 | 6092 | 2924 | 1195 | 6407 | 4184 | 7897 | 799
350 | 62100 | Marketing | 3484 | 930 | 6814 | 3585 | 5788 | 706 | 2052 | 5456 | 6243 | 3920 | 2199 | 1673
350 | 63100 | Utilities | 3755 | 7701 | 7388 | 5520 | 4860 | 1911 | 5274 | 3707 | 666 | 7986 | 5112 | 9777
350 | 64140 | G&A | 6724 | 1135 | 3738 | 9015 | 5857 | 8766 | 2078 | 2991 | 1211 | 4664 | 1483 | 3666
350 | 65110 | Maintenance | 2520 | 3645 | 8495 | 4254 | 3871 | 4376 | 6824 | 6799 | 3571 | 569 | 8476 | 4956
350 | 73100 | Management Fees | 9010 | 7062 | 7971 | 647 | 5635 | 5406 | 6297 | 8345 | 2706 | 2112 | 6082 | 8010
350 | 71100 | Real Estate Taxes | 2254 | 657 | 7004 | 275 | 733 | 4562 | 6405 | 844 | 8190 | 5661 | 1061 | 7984
350 | 72100 | Insurance Expense | 1568 | 3480 | 7903 | 9244 | 6844 | 9119 | 7238 | 4288 | 9068 | 6378 | 7345 | 4129
350 | 73500 | Bank Charges | 3947 | 9345 | 3756 | 5044 | 4236 | 8956 | 8749 | 5533 | 8233 | 9180 | 220 | 2336
350 | 73700 | Other Expenses | 5254 | 7314 | 7501 | 6378 | 1405 | 779 | 5589 | 481 | 6626 | 5355 | 5433 | 7008
350 | 15710 | [NAME] Reserves | 9633 | 3399 | 8868 | 4711 | 4101 | 5641 | 6492 | 410 | 5274 | 3629 | 3486 | 1637
350 | 81000 | Interest Expense | 9352 | 8186 | 2080 | 1855 | 6088 | 2449 | 2209 | 6618 | 5236 | 9432 | 7910 | 83
350 | 25100 | Principal Payments | 8856 | 6918 | 9233 | 576 | 813 | 3483 | 662 | 1984 | 3646 | 8967 | 930 | 6092
351 | 41100 | Rental Income | 2917 | 443 | 8224 | 895 | 9664 | 8718 | 5244 | 1763 | 8345 | 3845 | 2420 | 2843
351 | 41500 | Other Lease Income | 6913 | 4246 | 3646 | 4227 | 6128 | 1040 | 8006 | 7788 | 7973 | 8364 | 576 | 1997
351 | 42100 | Late Fees | 7212 | 5069 | 6398 | 5007 | 4617 | 2933 | 9080 | 695 | 158 | 4699 | 9603 | 5514
351 | 42800 | Insurance Income | 8426 | 6344 | 3765 | 2233 | 5815 | 4950 | 4139 | 892 | 5676 | 6307 | 9575 | 7806
351 | 42200 | Merchandise Income | 2576 | 9315 | 3691 | 843 | 3596 | 2395 | 9073 | 2030 | 8509 | 8350 | 5473 | 7487
351 | 42900 | Other Income | 629 | 2118 | 4318 | 5719 | 8999 | 9716 | 2218 | 8283 | 3974 | 4567 | 3647 | 8887
351 | 60210 | Labor | 8488 | 5162 | 987 | 9002 | 6343 | 1339 | 673 | 7682 | 5868 | 8791 | 356 | 1950
351 | 62100 | Marketing | 7582 | 3868 | 7422 | 2732 | 8753 | 1202 | 6992 | 8055 | 2767 | 6104 | 8850 | 2537
351 | 63100 | Utilities | 2291 | 3152 | 9252 | 1489 | 7153 | 3981 | 2215 | 9902 | 5330 | 9850 | 1475 | 362
351 | 64140 | G&A | 9123 | 2330 | 2676 | 3507 | 4235 | 7249 | 7860 | 9122 | 7186 | 9906 | 6820 | 8830
351 | 65110 | Maintenance | 2121 | 4889 | 6698 | 2401 | 4972 | 1803 | 6233 | 9822 | 7773 | 3098 | 8395 | 9703
351 | 73100 | Management Fees | 7593 | 664 | 6350 | 9042 | 6851 | 4149 | 5270 | 15 | 5546 | 7049 | 9700 | 6799
351 | 71100 | Real Estate Taxes | 7742 | 4994 | 4932 | 1731 | 2371 | 5500 | 5633 | 8040 | 5065 | 8951 | 9016 | 7417
351 | 72100 | Insurance Expense | 6577 | 5423 | 9828 | 5771 | 5811 | 2414 | 3071 | 808 | 2389 | 903 | 2666 | 3789
351 | 73500 | Bank Charges | 4796 | 2745 | 657 | 1033 | 8742 | 6845 | 2847 | 503 | 5572 | 424 | 1901 | 5575
351 | 73700 | Other Expenses | 5035 | 7458 | 3305 | 4944 | 6993 | 5361 | 5297 | 7465 | 1447 | 7831 | 8910 | 5267
351 | 15710 | [NAME] Reserves | 7973 | 2632 | 8805 | 3523 | 7269 | 7346 | 4123 | 3263 | 1328 | 323 | 3288 | 7483
351 | 81000 | Interest Expense | 5685 | 4645 | 5393 | 4561 | 1642 | 2177 | 3233 | 8382 | 3052 | 8548 | 4071 | 435
351 | 25100 | Principal Payments | 9803 | 3642 | 2880 | 5772 | 2671 | 9946 | 6058 | 9965 | 1808 | 7814 | 4520 | 270
352 | 41100 | Rental Income | 7435 | 6444 | 5387 | 9528 | 9762 | 4117 | 3012 | 4440 | 6484 | 4201 | 6767 | 4382
352 | 41500 | Other Lease Income | 3185 | 1344 | 122 | 5358 | 3780 | 4868 | 6112 | 7643 | 9614 | 9784 | 7120 | 2197
352 | 42100 | Late Fees | 7680 | 9188 | 2052 | 2748 | 292 | 495 | 2996 | 4139 | 5216 | 9144 | 8415 | 2926
352 | 42800 | Insurance Income | 3321 | 8634 | 7820 | 7206 | 8965 | 3486 | 393 | 8955 | 3654 | 159 | 5783 | 7035
352 | 42200 | Merchandise Income | 4069 | 4741 | 1340 | 7691 | 8650 | 192 | 5506 | 5262 | 3188 | 65 | 6271 | 6222
352 | 42900 | Other Income | 5531 | 4282 | 4291 | 6489 | 9154 | 3068 | 3330 | 8179 | 2871 | 2705 | 5102 | 4849
352 | 60210 | Labor | 6829 | 265 | 5536 | 7501 | 7660 | 1595 | 5703 | 4714 | 9272 | 2670 | 2319 | 7376
352 | 62100 | Marketing | 5047 | 6677 | 8215 | 7772 | 619 | 6141 | 1590 | 9413 | 9542 | 2612 | 239 | 7961
352 | 63100 | Utilities | 9438 | 8889 | 552 | 2188 | 189 | 3330 | 2610 | 4743 | 4219 | 6938 | 3485 | 5819
352 | 64140 | G&A | 4389 | 455 | 882 | 8971 | 1173 | 7753 | 9398 | 1646 | 9178 | 7376 | 5119 | 3832
352 | 65110 | Maintenance | 699 | 3929 | 6009 | 8028 | 5922 | 8844 | 8489 | 9124 | 9329 | 3542 | 8295 | 7796
352 | 73100 | Management Fees | 5326 | 2958 | 5749 | 2223 | 6453 | 6066 | 6168 | 4549 | 200 | 2240 | 4359 | 1395
352 | 71100 | Real Estate Taxes | 5667 | 6873 | 3439 | 9861 | 7714 | 7587 | 8889 | 5078 | 3010 | 358 | 2462 | 6336
352 | 72100 | Insurance Expense | 3310 | 1989 | 5399 | 7807 | 9006 | 7240 | 9904 | 8232 | 8275 | 604 | 2462 | 1520
352 | 73500 | Bank Charges | 1393 | 4158 | 5281 | 9499 | 8377 | 9286 | 3097 | 757 | 6800 | 8214 | 9142 | 623
352 | 73700 | Other Expenses | 6017 | 5287 | 5209 | 6579 | 1630 | 529 | 3831 | 4485 | 9401 | 8223 | 2337 | 3846
352 | 15710 | [NAME] Reserves | 3199 | 1135 | 9828 | 2186 | 8542 | 9952 | 6254 | 5694 | 1745 | 2728 | 1553 | 5183
352 | 81000 | Interest Expense | 2500 | 6621 | 6745 | 1359 | 2960 | 3096 | 3068 | 4398 | 521 | 6243 | 3726 | 2391
352 | 25100 | Principal Payments | 1475 | 1788 | 4552 | 8482 | 3783 | 2408 | 4729 | 5946 | 492 | 9483 | 1426 | 7533
353 | 41100 | Rental Income | 3028 | 7388 | 992 | 6242 | 3538 | 2620 | 920 | 758 | 2110 | 8785 | 4180 | 5866
353 | 41500 | Other Lease Income | 1678 | 7403 | 3099 | 644 | 9364 | 9494 | 2014 | 1300 | 9405 | 8451 | 1389 | 5668
353 | 42100 | Late Fees | 2986 | 8432 | 7587 | 1410 | 7661 | 3457 | 1430 | 6831 | 1049 | 4160 | 8586 | 282
353 | 42800 | Insurance Income | 8079 | 775 | 2910 | 2682 | 1690 | 6018 | 1555 | 5059 | 6025 | 8796 | 2615 | 8400
353 | 42200 | Merchandise Income | 6263 | 8342 | 8888 | 5886 | 5011 | 1568 | 6165 | 9611 | 3754 | 5649 | 8030 | 5792
353 | 42900 | Other Income | 5601 | 7422 | 7637 | 866 | 9059 | 6443 | 6997 | 1179 | 872 | 9088 | 1931 | 389
353 | 60210 | Labor | 7932 | 5834 | 32 | 2790 | 8078 | 8320 | 1118 | 4173 | 483 | 9736 | 5197 | 6286
353 | 62100 | Marketing | 9064 | 5460 | 6962 | 1808 | 4010 | 1982 | 2942 | 3831 | 2212 | 2243 | 9757 | 2008
353 | 63100 | Utilities | 2911 | 2231 | 4380 | 8783 | 5350 | 7068 | 7593 | 7323 | 4775 | 6034 | 5871 | 3029
353 | 64140 | G&A | 1048 | 6382 | 1483 | 4668 | 9449 | 9033 | 8105 | 6257 | 1360 | 6147 | 4790 | 5742
353 | 65110 | Maintenance | 1295 | 6831 | 4340 | 5704 | 3838 | 257 | 1369 | 8519 | 2470 | 5410 | 1471 | 1330
353 | 73100 | Management Fees | 4960 | 6301 | 4887 | 3499 | 3328 | 8942 | 8594 | 9677 | 7063 | 1757 | 2692 | 9697
353 | 71100 | Real Estate Taxes | 3451 | 9366 | 2306 | 9307 | 4521 | 8489 | 7258 | 9773 | 625 | 5039 | 7458 | 7772
353 | 72100 | Insurance Expense | 5153 | 8091 | 2962 | 2245 | 3777 | 5479 | 7974 | 4983 | 8694 | 7986 | 2653 | 7302
353 | 73500 | Bank Charges | 7810 | 3334 | 453 | 3697 | 492 | 1929 | 6779 | 4870 | 1291 | 8914 | 3641 | 7934
353 | 73700 | Other Expenses | 1938 | 465 | 4102 | 5605 | 563 | 6391 | 2878 | 1699 | 3907 | 8431 | 9180 | 6127
353 | 15710 | [NAME] Reserves | 5538 | 3614 | 4264 | 2560 | 4622 | 1993 | 8941 | 2373 | 2224 | 8364 | 7014 | 6095
353 | 81000 | Interest Expense | 8692 | 9118 | 7040 | 7819 | 720 | 7099 | 7177 | 3690 | 6473 | 708 | 8646 | 1029
353 | 25100 | Principal Payments | 3062 | 9111 | 7118 | 2374 | 1344 | 7339 | 2426 | 8692 | 6694 | 7703 | 222 | 929
354 | 41100 | Rental Income | 1487 | 2467 | 612 | 9226 | 7090 | 728 | 7397 | 5709 | 6188 | 4366 | 6289 | 6598
354 | 41500 | Other Lease Income | 2932 | 1242 | 5162 | 7380 | 8243 | 8153 | 429 | 7152 | 2485 | 1565 | 6925 | 233
354 | 42100 | Late Fees | 6930 | 1085 | 4395 | 3261 | 1256 | 8693 | 4360 | 9783 | 1768 | 1344 | 5233 | 8426
354 | 42800 | Insurance Income | 4961 | 6093 | 4115 | 6179 | 5397 | 6201 | 8623 | 3224 | 7657 | 9218 | 7387 | 4904
354 | 42200 | Merchandise Income | 3684 | 9862 | 4895 | 8664 | 2232 | 8761 | 6191 | 4799 | 178 | 9588 | 1521 | 9779
354 | 42900 | Other Income | 5273 | 5853 | 3570 | 1146 | 3365 | 1250 | 6900 | 944 | 1728 | 6282 | 5942 | 9831
354 | 60210 | Labor | 4910 | 8104 | 2249 | 976 | 9878 | 9185 | 1920 | 5089 | 9283 | 4239 | 7463 | 9328
354 | 62100 | Marketing | 9450 | 7982 | 4078 | 4441 | 4058 | 7039 | 7052 | 4928 | 471 | 8717 | 6919 | 2096
354 | 63100 | Utilities | 3245 | 4203 | 7389 | 8819 | 5874 | 2906 | 8398 | 3445 | 4251 | 7237 | 1544 | 1233
354 | 64140 | G&A | 8012 | 9342 | 7087 | 2426 | 8431 | 8003 | 9451 | 5566 | 490 | 6584 | 3249 | 3457
354 | 65110 | Maintenance | 5353 | 2418 | 690 | 3144 | 4821 | 1242 | 8864 | 7298 | 6318 | 4217 | 793 | 356
354 | 73100 | Management Fees | 5694 | 2678 | 2641 | 4528 | 4087 | 2835 | 3591 | 3888 | 277 | 7941 | 6216 | 9841
354 | 71100 | Real Estate Taxes | 1721 | 992 | 2663 | 7226 | 2681 | 8624 | 4459 | 786 | 9200 | 2612 | 2006 | 3150
354 | 72100 | Insurance Expense | 9476 | 4802 | 9788 | 8565 | 5432 | 236 | 7203 | 6257 | 5347 | 5690 | 5130 | 9545
354 | 73500 | Bank Charges | 3154 | 526 | 370 | 8465 | 7718 | 6298 | 223 | 7397 | 5004 | 3367 | 5459 | 8255
354 | 73700 | Other Expenses | 4720 | 7539 | 6005 | 3535 | 6332 | 7385 | 293 | 2395 | 2654 | 2147 | 6691 | 6339
354 | 15710 | [NAME] Reserves | 4496 | 3018 | 7359 | 353 | 8140 | 1562 | 6083 | 5130 | 8411 | 8761 | 2397 | 3431
354 | 81000 | Interest Expense | 2286 | 3131 | 3620 | 743 | 5385 | 3238 | 1154 | 9769 | 4802 | 8384 | 515 | 6103
354 | 25100 | Principal Payments | 7830 | 5849 | 3939 | 7643 | 7387 | 294 | 446 | 2916 | 5451 | 3175 | 5399 | 8619
355 | 41100 | Rental Income | 272 | 7822 | 1579 | 632 | 2624 | 2479 | 9424 | 5229 | 6940 | 1837 | 2399 | 7284
355 | 41500 | Other Lease Income | 8317 | 2439 | 7038 | 2230 | 4865 | 21 | 9603 | 9644 | 8300 | 6479 | 4683 | 3336
355 | 42100 | Late Fees | 882 | 6947 | 5541 | 5995 | 9507 | 1964 | 9084 | 3916 | 2474 | 9171 | 1424 | 7354
355 | 42800 | Insurance Income | 5005 | 5381 | 2725 | 1220 | 6486 | 4580 | 5143 | 8374 | 6953 | 9966 | 3259 | 3577
355 | 42200 | Merchandise Income | 4571 | 8743 | 3059 | 55 | 5504 | 8561 | 2744 | 9893 | 2569 | 4820 | 495 | 8687
355 | 42900 | Other Income | 873 | 3888 | 7683 | 6099 | 2175 | 1027 | 6571 | 6923 | 5488 | 7526 | 2509 | 8115
355 | 60210 | Labor | 5904 | 5195 | 178 | 3522 | 896 | 5858 | 2387 | 2540 | 1291 | 7539 | 3974 | 4827
355 | 62100 | Marketing | 9925 | 8046 | 7421 | 2003 | 3920 | 5586 | 937 | 641 | 5839 | 3152 | 3575 | 323
355 | 63100 | Utilities | 4563 | 4770 | 4575 | 6359 | 7132 | 1278 | 6177 | 1969 | 9261 | 2276 | 2916 | 663
355 | 64140 | G&A | 1750 | 2233 | 7622 | 6237 | 1087 | 4981 | 5170 | 1979 | 3363 | 5221 | 2570 | 1766
355 | 65110 | Maintenance | 3179 | 8516 | 4317 | 9953 | 8262 | 6238 | 4898 | 4491 | 9080 | 7250 | 2377 | 4407
355 | 73100 | Management Fees | 2549 | 9622 | 483 | 3688 | 4340 | 3403 | 6142 | 5809 | 7834 | 5684 | 7975 | 3858
355 | 71100 | Real Estate Taxes | 5590 | 7592 | 1852 | 9204 | 759 | 8842 | 686 | 8196 | 9627 | 767 | 4766 | 7721
355 | 72100 | Insurance Expense | 2401 | 6429 | 8092 | 988 | 3958 | 5620 | 1554 | 6552 | 7395 | 9257 | 2044 | 4248
355 | 73500 | Bank Charges | 1345 | 4109 | 9048 | 7759 | 1176 | 3807 | 6516 | 5900 | 1002 | 498 | 9620 | 459
355 | 73700 | Other Expenses | 3830 | 8741 | 2889 | 1103 | 8181 | 2186 | 3005 | 6767 | 3681 | 8420 | 1291 | 8255
355 | 15710 | [NAME] Reserves | 1549 | 6188 | 7035 | 484 | 8274 | 9755 | 8266 | 3379 | 8252 | 7528 | 1933 | 6494
355 | 81000 | Interest Expense | 7599 | 3615 | 4923 | 2480 | 8675 | 9198 | 1453 | 2647 | 2381 | 2555 | 2909 | 9188
355 | 25100 | Principal Payments | 7627 | 5458 | 1867 | 3080 | 9623 | 337 | 6428 | 7736 | 2038 | 3824 | 6217 | 7272
356 | 41100 | Rental Income | 606 | 1339 | 9365 | 7115 | 9267 | 4942 | 2795 | 716 | 1944 | 4697 | 2927 | 4293
356 | 41500 | Other Lease Income | 9707 | 8721 | 8142 | 8688 | 6584 | 8345 | 8378 | 3580 | 8541 | 3938 | 8835 | 7625
356 | 42100 | Late Fees | 8300 | 7634 | 3333 | 2976 | 4039 | 8400 | 3137 | 8719 | 3006 | 4912 | 1445 | 6136
356 | 42800 | Insurance Income | 1842 | 8835 | 747 | 6221 | 4212 | 5648 | 7472 | 9767 | 7689 | 6403 | 7364 | 9551
356 | 42200 | Merchandise Income | 8430 | 9434 | 4296 | 3916 | 9148 | 6110 | 2245 | 6518 | 8514 | 4791 | 3635 | 5241
356 | 42900 | Other Income | 6181 | 6361 | 3453 | 6033 | 1722 | 8895 | 3534 | 2943 | 8433 | 5962 | 1745 | 5924
356 | 60210 | Labor | 8020 | 5079 | 9257 | 9479 | 9822 | 5583 | 7040 | 3273 | 1660 | 9997 | 5496 | 8939
356 | 62100 | Marketing | 4610 | 4508 | 6703 | 8771 | 2542 | 9427 | 3235 | 5344 | 7747 | 668 | 7617 | 6302
356 | 63100 | Utilities | 8133 | 267 | 3543 | 828 | 2773 | 4100 | 3538 | 2768 | 2148 | 3423 | 8109 | 1342
356 | 64140 | G&A | 7419 | 4427 | 9301 | 7697 | 7047 | 7420 | 7534 | 1262 | 1198 | 5326 | 1697 | 6257
356 | 65110 | Maintenance | 1123 | 2214 | 138 | 1366 | 2749 | 3083 | 3984 | 9432 | 5442 | 2339 | 4737 | 2247
356 | 73100 | Management Fees | 9931 | 9237 | 1013 | 5027 | 8765 | 1803 | 8 | 9715 | 725 | 226 | 3059 | 9598
356 | 71100 | Real Estate Taxes | 8399 | 6277 | 7746 | 6945 | 6012 | 1892 | 7568 | 8272 | 7882 | 9781 | 7660 | 9870
356 | 72100 | Insurance Expense | 4216 | 8184 | 46 | 2950 | 9095 | 4194 | 7101 | 1647 | 8282 | 9518 | 7088 | 6998
356 | 73500 | Bank Charges | 6318 | 7008 | 4325 | 3983 | 8762 | 2536 | 9226 | 7042 | 6621 | 5968 | 3586 | 9346
356 | 73700 | Other Expenses | 9845 | 2036 | 894 | 8600 | 9744 | 303 | 1792 | 7333 | 7358 | 4401 | 6805 | 5991
356 | 15710 | [NAME] Reserves | 3701 | 9970 | 4525 | 7237 | 7519 | 613 | 6014 | 8017 | 2383 | 7484 | 5642 | 9563
356 | 81000 | Interest Expense | 9323 | 9995 | 266 | 7185 | 5824 | 9320 | 1323 | 9409 | 7723 | 3705 | 3731 | 2124
356 | 25100 | Principal Payments | 6144 | 8556 | 5880 | 4542 | 7091 | 7072 | 588 | 5056 | 4861 | 5018 | 5754 | 1377
357 | 41100 | Rental Income | 255 | 145 | 2792 | 6947 | 3830 | 5773 | 1259 | 7589 | 1084 | 2506 | 3367 | 8232
357 | 41500 | Other Lease Income | 5186 | 6593 | 7760 | 1003 | 4047 | 2937 | 7599 | 9028 | 8686 | 7451 | 5585 | 9780
357 | 42100 | Late Fees | 125 | 5049 | 9439 | 3234 | 5163 | 3822 | 8898 | 3823 | 1721 | 242 | 7196 | 3690
357 | 42800 | Insurance Income | 250 | 1581 | 8661 | 1036 | 5749 | 2942 | 985 | 7956 | 2856 | 8517 | 7917 | 7334
357 | 42200 | Merchandise Income | 3000 | 6990 | 4022 | 7393 | 4844 | 5266 | 1563 | 9928 | 1129 | 9372 | 9717 | 2997
357 | 42900 | Other Income | 6480 | 9357 | 3108 | 5013 | 1310 | 4961 | 2772 | 9432 | 8501 | 244 | 9983 | 8414
357 | 60210 | Labor | 381 | 8926 | 1939 | 7329 | 6245 | 5267 | 4105 | 9387 | 4341 | 2416 | 3504 | 4698
357 | 62100 | Marketing | 104 | 995 | 8749 | 9025 | 1246 | 7530 | 9097 | 790 | 7027 | 854 | 4134 | 1791
357 | 63100 | Utilities | 7860 | 3592 | 5049 | 3913 | 8383 | 7812 | 2065 | 403 | 3834 | 350 | 9186 | 201
357 | 64140 | G&A | 9174 | 899 | 2374 | 8799 | 6489 | 8312 | 7239 | 644 | 4931 | 4120 | 2978 | 73
357 | 65110 | Maintenance | 6666 | 6507 | 8896 | 6751 | 9598 | 8780 | 737 | 6483 | 9899 | 2191 | 2872 | 1947
357 | 73100 | Management Fees | 2256 | 9466 | 9950 | 7295 | 3359 | 3338 | 3654 | 5448 | 1456 | 9855 | 3281 | 3530
357 | 71100 | Real Estate Taxes | 6989 | 2028 | 341 | 7491 | 704 | 2567 | 8321 | 7505 | 1165 | 8778 | 2788 | 9521
357 | 72100 | Insurance Expense | 4292 | 2013 | 6933 | 3282 | 6521 | 4495 | 5705 | 5881 | 7384 | 9198 | 2181 | 326
357 | 73500 | Bank Charges | 2972 | 8955 | 5545 | 7881 | 3988 | 5606 | 7857 | 8897 | 1727 | 6256 | 9817 | 7936
357 | 73700 | Other Expenses | 3670 | 9606 | 1182 | 2139 | 2444 | 6901 | 8820 | 5768 | 5285 | 7195 | 4899 | 351
357 | 15710 | [NAME] Reserves | 953 | 9336 | 5362 | 2194 | 4863 | 3462 | 7231 | 4162 | 1681 | 6627 | 9122 | 1966
357 | 81000 | Interest Expense | 9891 | 1137 | 8044 | 9715 | 7686 | 9490 | 4743 | 5552 | 3688 | 3285 | 4901 | 4257
357 | 25100 | Principal Payments | 4213 | 3076 | 9044 | 5685 | 2424 | 6208 | 3507 | 5193 | 158 | 7379 | 8854 | 4830
358 | 41100 | Rental Income | 9083 | 319 | 1437 | 8926 | 1607 | 6517 | 7451 | 3119 | 7736 | 3438 | 8687 | 8769
358 | 41500 | Other Lease Income | 1678 | 5824 | 6940 | 9930 | 54 | 4093 | 2699 | 3981 | 3167 | 2458 | 6558 | 3149
358 | 42100 | Late Fees | 7178 | 1828 | 4994 | 3444 | 1052 | 8842 | 3195 | 5568 | 7981 | 4122 | 9907 | 5847
358 | 42800 | Insurance Income | 1383 | 4963 | 5895 | 8598 | 7659 | 6280 | 4228 | 6896 | 9061 | 3001 | 5767 | 1323
358 | 42200 | Merchandise Income | 7652 | 4100 | 9019 | 511 | 2575 | 2751 | 3100 | 6231 | 7983 | 3509 | 8122 | 3201
358 | 42900 | Other Income | 8032 | 1904 | 4698 | 3861 | 4220 | 6480 | 9330 | 9185 | 1768 | 5365 | 4613 | 6212
358 | 60210 | Labor | 6440 | 1685 | 665 | 9239 | 4108 | 8860 | 7343 | 161 | 4724 | 4998 | 6631 | 2994
358 | 62100 | Marketing | 350 | 1882 | 737 | 4047 | 7540 | 8648 | 1208 | 9317 | 417 | 6091 | 5827 | 4932
358 | 63100 | Utilities | 5249 | 5455 | 2403 | 5732 | 5431 | 5343 | 7779 | 7863 | 5564 | 3403 | 5058 | 1700
358 | 64140 | G&A | 8867 | 9554 | 2551 | 8712 | 130 | 83 | 4985 | 7720 | 3988 | 9593 | 6814 | 5098
358 | 65110 | Maintenance | 7641 | 4570 | 9021 | 3773 | 8489 | 9602 | 9614 | 3470 | 4758 | 3653 | 4174 | 8004
358 | 73100 | Management Fees | 4721 | 1683 | 6050 | 4522 | 6895 | 2620 | 2949 | 8262 | 6107 | 9935 | 9330 | 8316
358 | 71100 | Real Estate Taxes | 4290 | 6830 | 4609 | 3394 | 3648 | 5934 | 7449 | 2604 | 2029 | 5080 | 8506 | 3819
358 | 72100 | Insurance Expense | 7004 | 707 | 4742 | 3439 | 2106 | 5714 | 9437 | 6473 | 8764 | 9135 | 3178 | 6517
358 | 73500 | Bank Charges | 9442 | 9635 | 429 | 8595 | 4908 | 4642 | 2809 | 5894 | 824 | 9299 | 6098 | 8595
358 | 73700 | Other Expenses | 1689 | 4575 | 8282 | 3467 | 8898 | 740 | 1370 | 7701 | 3842 | 3202 | 2087 | 8211
358 | 15710 | [NAME] Reserves | 7720 | 2463 | 7386 | 1349 | 8695 | 2463 | 147 | 9969 | 6119 | 231 | 3213 | 6351
358 | 81000 | Interest Expense | 4340 | 5521 | 8230 | 1083 | 6870 | 248 | 61 | 9238 | 5300 | 381 | 9963 | 5339
358 | 25100 | Principal Payments | 1887 | 7694 | 5813 | 4298 | 1942 | 2349 | 3304 | 1263 | 395 | 6405 | 1895 | 9523
359 | 41100 | Rental Income | 2219 | 6235 | 3179 | 7791 | 3555 | 8139 | 9835 | 7872 | 7893 | 9570 | 2108 | 3004
359 | 41500 | Other Lease Income | 3031 | 5576 | 5623 | 9897 | 8785 | 4933 | 4878 | 5711 | 7564 | 9323 | 434 | 2408
359 | 42100 | Late Fees | 8958 | 3441 | 4289 | 4328 | 6674 | 6653 | 7085 | 4994 | 1644 | 3962 | 1182 | 4835
359 | 42800 | Insurance Income | 3857 | 1033 | 4635 | 8599 | 4693 | 2363 | 9734 | 9239 | 639 | 2902 | 2630 | 2705
359 | 42200 | Merchandise Income | 5685 | 2774 | 5020 | 3516 | 2464 | 2260 | 3827 | 1412 | 7088 | 7246 | 6186 | 1914
359 | 42900 | Other Income | 9667 | 212 | 1073 | 9895 | 3645 | 4590 | 6663 | 5058 | 5861 | 5920 | 5444 | 543
359 | 60210 | Labor | 9458 | 2672 | 769 | 2486 | 3926 | 4676 | 4746 | 5599 | 6345 | 3030 | 4014 | 2450
359 | 62100 | Marketing | 4575 | 8879 | 8015 | 1502 | 6254 | 1498 | 4432 | 7688 | 702 | 59 | 8491 | 5637
359 | 63100 | Utilities | 892 | 7747 | 8354 | 788 | 1027 | 956 | 3145 | 6313 | 8039 | 4895 | 1330 | 5948
359 | 64140 | G&A | 7399 | 8587 | 7829 | 1762 | 6879 | 6798 | 669 | 6447 | 9935 | 219 | 9557 | 536
359 | 65110 | Maintenance | 2355 | 2723 | 1359 | 3560 | 5007 | 8490 | 1806 | 5195 | 9286 | 1405 | 2871 | 6130
359 | 73100 | Management Fees | 7729 | 2654 | 8364 | 9319 | 4437 | 488 | 3791 | 5995 | 1033 | 9019 | 5727 | 7047
359 | 71100 | Real Estate Taxes | 800 | 3306 | 9619 | 5646 | 8022 | 5033 | 400 | 8529 | 5988 | 6738 | 635 | 459
359 | 72100 | Insurance Expense | 388 | 2011 | 9637 | 330 | 307 | 7579 | 4940 | 4682 | 5212 | 5901 | 5697 | 2214
359 | 73500 | Bank Charges | 602 | 883 | 4206 | 2636 | 4164 | 6402 | 2931 | 3177 | 9586 | 170 | 2745 | 6485
359 | 73700 | Other Expenses | 5600 | 3071 | 4658 | 1324 | 8294 | 2339 | 8105 | 2783 | 6801 | 7197 | 4089 | 4926
359 | 15710 | [NAME] Reserves | 9104 | 8734 | 2454 | 3265 | 613 | 2186 | 1979 | 8786 | 1145 | 5149 | 7057 | 7251
359 | 81000 | Interest Expense | 7723 | 3283 | 8246 | 8589 | 3727 | 3042 | 1989 | 2566 | 8655 | 5413 | 3914 | 1052
359 | 25100 | Principal Payments | 1732 | 5726 | 6210 | 3393 | 4697 | 3630 | 124 | 9251 | 4979 | 9401 | 6336 | 5818
360 | 41100 | Rental Income | 3737 | 1565 | 7765 | 4959 | 3488 | 8322 | 2995 | 3517 | 5083 | 6284 | 4456 | 5314
360 | 41500 | Other Lease Income | 9830 | 1000 | 2921 | 2711 | 191 | 6154 | 8803 | 9207 | 230 | 6581 | 7575 | 6401
360 | 42100 | Late Fees | 6659 | 9068 | 6586 | 7309 | 6927 | 4844 | 4390 | 1276 | 2363 | 6324 | 9711 | 3779
360 | 42800 | Insurance Income | 636 | 2928 | 7677 | 3525 | 1959 | 9232 | 459 | 7015 | 85 | 8212 | 3628 | 5605
360 | 42200 | Merchandise Income | 3555 | 6164 | 8810 | 5826 | 3860 | 116 | 515 | 2093 | 7958 | 8021 | 7447 | 6874
360 | 42900 | Other Income | 332 | 4098 | 4290 | 6348 | 1622 | 8531 | 9632 | 5124 | 8959 | 9143 | 195 | 1897
360 | 60210 | Labor | 7974 | 9595 | 3865 | 3420 | 4545 | 6997 | 8586 | 6963 | 892 | 3559 | 5455 | 3891
360 | 62100 | Marketing | 78 | 1863 | 1739 | 2177 | 8737 | 6754 | 1265 | 5412 | 7485 | 7422 | 724 | 833
360 | 63100 | Utilities | 7699 | 2252 | 312 | 6293 | 8151 | 8353 | 3466 | 1110 | 2912 | 6067 | 5238 | 3819
360 | 64140 | G&A | 4748 | 9311 | 6082 | 677 | 7567 | 6789 | 5716 | 3705 | 1945 | 2769 | 1744 | 9155
360 | 65110 | Maintenance | 4697 | 2712 | 6146 | 6834 | 6382 | 7349 | 111 | 3782 | 7851 | 4382 | 765 | 3770
360 | 73100 | Management Fees | 866 | 929 | 3243 | 9464 | 3329 | 9332 | 9865 | 9184 | 3292 | 4943 | 7220 | 6895
360 | 71100 | Real Estate Taxes | 9221 | 6065 | 2033 | 7782 | 1378 | 5824 | 9881 | 2028 | 7598 | 1304 | 1866 | 9175
360 | 72100 | Insurance Expense | 1342 | 369 | 6276 | 4042 | 399 | 5848 | 4457 | 9693 | 2971 | 2 | 3899 | 2994
360 | 73500 | Bank Charges | 4087 | 6438 | 851 | 7325 | 7949 | 8395 | 7850 | 2747 | 8119 | 2042 | 9652 | 3226
360 | 73700 | Other Expenses | 7128 | 8017 | 1239 | 9717 | 5068 | 2531 | 7824 | 6169 | 9900 | 119 | 6763 | 3996
360 | 15710 | [NAME] Reserves | 8513 | 1357 | 6957 | 6249 | 6311 | 8866 | 3893 | 5339 | 6920 | 238 | 3841 | 1064
360 | 81000 | Interest Expense | 5802 | 9012 | 6785 | 4528 | 5697 | 829 | 8906 | 7115 | 6518 | 2709 | 25 | 831
360 | 25100 | Principal Payments | 2801 | 1924 | 6067 | 682 | 8063 | 3541 | 4594 | 2968 | 7142 | 4466 | 6982 | 4540
361 | 41100 | Rental Income | 1518 | 4528 | 4060 | 1603 | 4245 | 4684 | 8595 | 8486 | 7132 | 7905 | 8611 | 1249
361 | 41500 | Other Lease Income | 3414 | 9679 | 7883 | 865 | 6932 | 4680 | 6185 | 8290 | 300 | 1932 | 6857 | 4302
361 | 42100 | Late Fees | 5333 | 5817 | 9732 | 7874 | 6700 | 3765 | 4367 | 8443 | 9849 | 6808 | 1111 | 9180
361 | 42800 | Insurance Income | 4044 | 13 | 3151 | 5905 | 4616 | 1568 | 8265 | 4030 | 8548 | 9690 | 2401 | 3723
361 | 42200 | Merchandise Income | 303 | 270 | 2733 | 8076 | 7835 | 6910 | 8395 | 6628 | 103 | 3253 | 8438 | 5625
361 | 42900 | Other Income | 9720 | 49 | 117 | 9283 | 708 | 8995 | 169 | 934 | 970 | 6275 | 6134 | 2666
361 | 60210 | Labor | 4153 | 7550 | 7182 | 5313 | 388 | 6125 | 1664 | 3426 | 4559 | 4208 | 719 | 2277
361 | 62100 | Marketing | 2051 | 6694 | 4759 | 6762 | 8984 | 6387 | 3998 | 9298 | 3456 | 8953 | 1606 | 732
361 | 63100 | Utilities | 9312 | 3123 | 957 | 2792 | 7762 | 9234 | 6160 | 5942 | 6418 | 2135 | 7559 | 2076
361 | 64140 | G&A | 1376 | 6969 | 5282 | 7894 | 4449 | 50 | 5452 | 558 | 9901 | 9884 | 1489 | 9177
361 | 65110 | Maintenance | 8752 | 2411 | 741 | 9251 | 5462 | 6405 | 3596 | 2437 | 4014 | 6999 | 102 | 7336
361 | 73100 | Management Fees | 9211 | 3971 | 5043 | 8749 | 5260 | 6948 | 7466 | 2606 | 8940 | 3297 | 2091 | 5974
361 | 71100 | Real Estate Taxes | 112 | 7894 | 2155 | 4322 | 4091 | 7132 | 5318 | 8804 | 5352 | 3375 | 5124 | 9247
361 | 72100 | Insurance Expense | 1773 | 2689 | 5759 | 2361 | 320 | 7036 | 7758 | 4545 | 6212 | 7030 | 4462 | 6878
361 | 73500 | Bank Charges | 438 | 3946 | 3208 | 9301 | 6830 | 6011 | 7144 | 8716 | 4384 | 608 | 4316 | 7582
361 | 73700 | Other Expenses | 2193 | 3890 | 7969 | 1344 | 8208 | 8205 | 6086 | 9171 | 9400 | 2050 | 1588 | 7307
361 | 15710 | [NAME] Reserves | 436 | 4930 | 7730 | 4131 | 5578 | 3028 | 7224 | 5573 | 3675 | 1237 | 1032 | 436
361 | 81000 | Interest Expense | 7564 | 9936 | 8700 | 8140 | 9863 | 2658 | 4803 | 1263 | 8646 | 8493 | 83 | 6841
361 | 25100 | Principal Payments | 6740 | 5992 | 6768 | 7482 | 3303 | 1305 | 4972 | 2305 | 9052 | 6512 | 8756 | 3866
364 | 41100 | Rental Income | 8842 | 221 | 3855 | 7682 | 9038 | 951 | 8647 | 4225 | 5943 | 7987 | 8461 | 2222
364 | 41500 | Other Lease Income | 7141 | 6312 | 9682 | 5840 | 2770 | 9998 | 6079 | 6778 | 4912 | 8205 | 1231 | 7477
364 | 42100 | Late Fees | 1975 | 5918 | 5970 | 1092 | 6812 | 2530 | 9068 | 6197 | 4376 | 3809 | 2325 | 5908
364 | 42800 | Insurance Income | 8668 | 7030 | 6922 | 6803 | 3057 | 7740 | 4667 | 8842 | 4855 | 7390 | 7863 | 4635
364 | 42200 | Merchandise Income | 7014 | 3546 | 4263 | 4286 | 2899 | 290 | 6145 | 8879 | 580 | 2041 | 8500 | 7760
364 | 42900 | Other Income | 9144 | 8132 | 3505 | 4987 | 8802 | 182 | 4344 | 4321 | 1468 | 2541 | 2216 | 608
364 | 60210 | Labor | 8752 | 4609 | 1560 | 7563 | 2125 | 2241 | 9210 | 4189 | 4861 | 9116 | 3354 | 7723
364 | 62100 | Marketing | 4139 | 4407 | 4341 | 2223 | 8389 | 2169 | 9288 | 505 | 1711 | 502 | 840 | 7851
364 | 63100 | Utilities | 4897 | 5609 | 3951 | 2594 | 7447 | 2323 | 3213 | 4098 | 7424 | 3254 | 1103 | 4815
364 | 64140 | G&A | 4244 | 7008 | 6687 | 2100 | 5249 | 5103 | 7413 | 6962 | 5984 | 88 | 4635 | 1908
364 | 65110 | Maintenance | 4682 | 2079 | 9446 | 4978 | 5906 | 5462 | 1930 | 8537 | 4148 | 8494 | 9413 | 332
364 | 73100 | Management Fees | 3189 | 6839 | 325 | 3176 | 6619 | 1080 | 6746 | 5042 | 9776 | 3331 | 6010 | 1471
364 | 71100 | Real Estate Taxes | 5951 | 8076 | 7344 | 2366 | 7150 | 4565 | 7687 | 8263 | 6746 | 1729 | 4723 | 8238
364 | 72100 | Insurance Expense | 9761 | 6364 | 1964 | 9401 | 859 | 4493 | 1716 | 373 | 3295 | 3902 | 8146 | 4313
364 | 73500 | Bank Charges | 6563 | 5450 | 7781 | 1191 | 6860 | 2996 | 741 | 8938 | 1479 | 7833 | 5856 | 9822
364 | 73700 | Other Expenses | 4909 | 5173 | 286 | 1122 | 7152 | 9406 | 9746 | 532 | 5927 | 3065 | 8916 | 5614
364 | 15710 | [NAME] Reserves | 3068 | 6178 | 402 | 3607 | 5720 | 8551 | 6408 | 5674 | 5349 | 6356 | 4673 | 8350
364 | 81000 | Interest Expense | 5565 | 9314 | 7734 | 2478 | 6130 | 6364 | 3610 | 3744 | 6179 | 831 | 5716 | 2449
364 | 25100 | Principal Payments | 7865 | 7760 | 5693 | 9088 | 1532 | 3212 | 7290 | 482 | 3614 | 3091 | 6054 | 691
365 | 41100 | Rental Income | 4154 | 5757 | 1754 | 7888 | 2314 | 5825 | 2807 | 9458 | 3843 | 7488 | 1098 | 4658
365 | 41500 | Other Lease Income | 2972 | 8170 | 1976 | 1705 | 1862 | 7933 | 8167 | 170 | 8238 | 3104 | 6011 | 1882
365 | 42100 | Late Fees | 7725 | 4035 | 3864 | 5561 | 4374 | 8273 | 4763 | 6268 | 1391 | 1913 | 2586 | 2072
365 | 42800 | Insurance Income | 5008 | 7889 | 4347 | 9087 | 5017 | 7528 | 8171 | 7558 | 6594 | 1705 | 8729 | 7023
365 | 42200 | Merchandise Income | 1564 | 1674 | 7828 | 489 | 1959 | 3923 | 5455 | 8106 | 3065 | 3609 | 8846 | 2239
365 | 42900 | Other Income | 9213 | 3286 | 4228 | 1529 | 3908 | 6341 | 2618 | 6111 | 1751 | 1792 | 5937 | 411
365 | 60210 | Labor | 7572 | 9001 | 3865 | 6723 | 5609 | 4799 | 9148 | 8526 | 9045 | 6077 | 3158 | 500
365 | 62100 | Marketing | 4784 | 3982 | 9255 | 8336 | 8874 | 4667 | 7515 | 1267 | 72 | 6453 | 4156 | 7742
365 | 63100 | Utilities | 4828 | 3497 | 3836 | 3937 | 7068 | 4831 | 5372 | 4872 | 728 | 3737 | 9102 | 3092
365 | 64140 | G&A | 6820 | 7545 | 3569 | 6357 | 4543 | 8631 | 309 | 9921 | 7834 | 7630 | 3874 | 4733
365 | 65110 | Maintenance | 86 | 3350 | 8025 | 5560 | 1915 | 9198 | 3630 | 6407 | 4858 | 9172 | 8483 | 3436
365 | 73100 | Management Fees | 8049 | 2302 | 8738 | 7516 | 3470 | 5683 | 5100 | 9183 | 1446 | 2216 | 7310 | 6553
365 | 71100 | Real Estate Taxes | 7003 | 8897 | 4234 | 174 | 3049 | 4848 | 3178 | 7244 | 7081 | 5003 | 6263 | 6479
365 | 72100 | Insurance Expense | 6353 | 469 | 3589 | 4503 | 6996 | 9511 | 2502 | 1300 | 9646 | 9338 | 2669 | 8872
365 | 73500 | Bank Charges | 1001 | 8681 | 6283 | 2815 | 4378 | 3487 | 1943 | 9275 | 6363 | 7917 | 70 | 5814
365 | 73700 | Other Expenses | 8579 | 5281 | 4334 | 3240 | 822 | 3292 | 3014 | 2305 | 7050 | 6970 | 1524 | 7813
365 | 15710 | [NAME] Reserves | 913 | 4571 | 9618 | 7882 | 1203 | 8089 | 9201 | 276 | 4048 | 8434 | 2825 | 1879
365 | 81000 | Interest Expense | 7506 | 1577 | 6081 | 296 | 1291 | 7195 | 5706 | 3374 | 8194 | 19 | 6636 | 112
365 | 25100 | Principal Payments | 7346 | 877 | 4557 | 6494 | 8911 | 2262 | 3332 | 3737 | 1185 | 6086 | 3463 | 6886
366 | 41100 | Rental Income | 3849 | 7017 | 1886 | 2397 | 166 | 556 | 6712 | 3333 | 5162 | 5654 | 1285 | 3295
366 | 41500 | Other Lease Income | 739 | 2097 | 741 | 9602 | 6608 | 6039 | 8856 | 9288 | 7052 | 7480 | 404 | 6223
366 | 42100 | Late Fees | 7108 | 8048 | 2389 | 5491 | 1582 | 2423 | 6643 | 9494 | 4480 | 2687 | 3105 | 1944
366 | 42800 | Insurance Income | 1540 | 8665 | 520 | 7105 | 9983 | 236 | 8643 | 7061 | 9629 | 4936 | 1032 | 2573
366 | 42200 | Merchandise Income | 5884 | 7026 | 7299 | 1484 | 7410 | 5892 | 4505 | 7756 | 8307 | 1012 | 5993 | 4848
366 | 42900 | Other Income | 6769 | 9758 | 4648 | 3380 | 5076 | 7954 | 4779 | 8833 | 234 | 1245 | 4096 | 2394
366 | 60210 | Labor | 4578 | 5056 | 7872 | 7356 | 5175 | 9332 | 1611 | 3700 | 5192 | 1237 | 4766 | 488
366 | 62100 | Marketing | 6070 | 1750 | 7556 | 4197 | 8858 | 7795 | 48 | 1498 | 3546 | 2662 | 1816 | 8227
366 | 63100 | Utilities | 7580 | 2710 | 3829 | 2563 | 4624 | 136 | 5548 | 2953 | 9151 | 3208 | 2309 | 2225
366 | 64140 | G&A | 1484 | 535 | 1302 | 9943 | 2668 | 9081 | 2001 | 7644 | 5024 | 2489 | 5733 | 7699
366 | 65110 | Maintenance | 9019 | 6680 | 8910 | 1588 | 5172 | 9157 | 5691 | 7623 | 6102 | 646 | 8008 | 4142
366 | 73100 | Management Fees | 6584 | 5417 | 6136 | 3683 | 9312 | 372 | 8258 | 6663 | 7462 | 9477 | 2795 | 5637
366 | 71100 | Real Estate Taxes | 5632 | 5074 | 6104 | 7669 | 1181 | 1285 | 7126 | 6579 | 9917 | 2380 | 9424 | 707
366 | 72100 | Insurance Expense | 9055 | 4862 | 1242 | 9397 | 5507 | 6054 | 6495 | 4374 | 947 | 6815 | 5660 | 3725
366 | 73500 | Bank Charges | 1381 | 3550 | 5866 | 5193 | 3441 | 9754 | 404 | 8038 | 4610 | 3679 | 4359 | 5210
366 | 73700 | Other Expenses | 697 | 4991 | 4343 | 9131 | 8660 | 2468 | 3834 | 5005 | 2249 | 1769 | 8869 | 1210
366 | 15710 | [NAME] Reserves | 3604 | 3581 | 9122 | 5733 | 1499 | 3608 | 6817 | 3512 | 8577 | 7017 | 6821 | 499
366 | 81000 | Interest Expense | 1988 | 3324 | 8299 | 6700 | 3371 | 4960 | 3036 | 2843 | 3502 | 5083 | 4894 | 5981
366 | 25100 | Principal Payments | 3844 | 2681 | 2818 | 4891 | 835 | 3747 | 7901 | 5243 | 2181 | 9414 | 4260 | 1199
367 | 41100 | Rental Income | 1690 | 2096 | 1406 | 4296 | 4621 | 4164 | 7292 | 9788 | 3209 | 2209 | 4091 | 7640
367 | 41500 | Other Lease Income | 6188 | 9493 | 2599 | 4502 | 4400 | 8454 | 8399 | 34 | 2048 | 6428 | 7323 | 7748
367 | 42100 | Late Fees | 5827 | 540 | 1855 | 8349 | 3593 | 9440 | 3597 | 270 | 7303 | 8832 | 4560 | 5739
367 | 42800 | Insurance Income | 9917 | 4488 | 7592 | 9039 | 9712 | 8498 | 5336 | 4898 | 2619 | 4040 | 9278 | 6169
367 | 42200 | Merchandise Income | 1513 | 1683 | 2026 | 2373 | 8300 | 361 | 4699 | 5530 | 8463 | 2173 | 4665 | 8705
367 | 42900 | Other Income | 2139 | 5651 | 8117 | 256 | 8669 | 5499 | 9672 | 7194 | 3815 | 8196 | 6116 | 9093
367 | 60210 | Labor | 3611 | 2718 | 9922 | 9848 | 3669 | 3733 | 6987 | 451 | 9020 | 2303 | 5823 | 4337
367 | 62100 | Marketing | 2426 | 7927 | 6895 | 3153 | 1909 | 5538 | 4660 | 5767 | 1983 | 8709 | 28 | 6723
367 | 63100 | Utilities | 3094 | 50 | 6185 | 9121 | 5533 | 7008 | 7867 | 2438 | 6470 | 7268 | 3400 | 8773
367 | 64140 | G&A | 7386 | 1283 | 9724 | 4660 | 6611 | 7368 | 7760 | 9697 | 8645 | 3945 | 6133 | 4681
367 | 65110 | Maintenance | 3374 | 5783 | 7464 | 979 | 2363 | 3849 | 7186 | 4125 | 5887 | 405 | 9782 | 1332
367 | 73100 | Management Fees | 4997 | 5259 | 158 | 2824 | 5729 | 3544 | 9522 | 7516 | 3440 | 7995 | 3697 | 444
367 | 71100 | Real Estate Taxes | 7564 | 5669 | 5891 | 571 | 693 | 8990 | 4555 | 7765 | 3634 | 4999 | 4445 | 6739
367 | 72100 | Insurance Expense | 3155 | 4900 | 1454 | 7188 | 314 | 7068 | 596 | 9039 | 3257 | 5053 | 2823 | 4051
367 | 73500 | Bank Charges | 4831 | 7557 | 2260 | 6399 | 5679 | 4697 | 6218 | 5777 | 7000 | 3383 | 2835 | 9691
367 | 73700 | Other Expenses | 5191 | 2622 | 5014 | 7187 | 8599 | 3663 | 9825 | 9472 | 5069 | 7087 | 5791 | 5455
367 | 15710 | [NAME] Reserves | 3319 | 9384 | 5377 | 1587 | 7477 | 7410 | 6124 | 1263 | 507 | 3763 | 7345 | 2550
367 | 81000 | Interest Expense | 5851 | 8787 | 1378 | 2782 | 1471 | 455 | 8768 | 3280 | 2356 | 4224 | 1174 | 7809
367 | 25100 | Principal Payments | 2626 | 6733 | 6393 | 5174 | 8452 | 9502 | 4365 | 400 | 6322 | 3708 | 6662 | 5718
368 | 41100 | Rental Income | 340 | 9892 | 1014 | 2925 | 9181 | 3551 | 1053 | 1257 | 7734 | 1845 | 1657 | 6180
368 | 41500 | Other Lease Income | 8932 | 5372 | 7742 | 8541 | 3205 | 7947 | 4542 | 7562 | 258 | 6608 | 5478 | 1928
368 | 42100 | Late Fees | 64 | 7282 | 544 | 1855 | 9731 | 8644 | 340 | 655 | 2804 | 3876 | 7204 | 380
368 | 42800 | Insurance Income | 8286 | 7204 | 5654 | 6231 | 702 | 9307 | 9889 | 7989 | 7915 | 6646 | 63 | 6643
368 | 42200 | Merchandise Income | 6232 | 100 | 247 | 9736 | 2771 | 5897 | 6145 | 9285 | 5864 | 313 | 3519 | 350
368 | 42900 | Other Income | 717 | 6080 | 1180 | 5345 | 8774 | 1138 | 8914 | 710 | 4122 | 2309 | 4398 | 6234
368 | 60210 | Labor | 8504 | 9676 | 5030 | 2477 | 2056 | 6968 | 2528 | 9897 | 7378 | 2738 | 7953 | 6388
368 | 62100 | Marketing | 7223 | 2850 | 9781 | 3542 | 7486 | 7036 | 8599 | 8139 | 4660 | 4839 | 5724 | 163
368 | 63100 | Utilities | 548 | 6539 | 3888 | 1712 | 4684 | 231 | 5112 | 477 | 7454 | 1818 | 6296 | 8143
368 | 64140 | G&A | 8171 | 4418 | 7754 | 7052 | 421 | 8105 | 5526 | 8562 | 4527 | 1909 | 2469 | 8960
368 | 65110 | Maintenance | 9478 | 1727 | 6432 | 9265 | 5339 | 7370 | 1216 | 2533 | 4564 | 8606 | 7892 | 7883
368 | 73100 | Management Fees | 8513 | 1556 | 914 | 7896 | 411 | 6511 | 8528 | 3662 | 4142 | 8982 | 8928 | 3196
368 | 71100 | Real Estate Taxes | 3826 | 9157 | 5996 | 5948 | 1907 | 1826 | 4007 | 7720 | 20 | 3231 | 8327 | 7143
368 | 72100 | Insurance Expense | 6179 | 1018 | 8964 | 2024 | 2155 | 4597 | 5380 | 313 | 2203 | 4458 | 7835 | 6917
368 | 73500 | Bank Charges | 4742 | 3138 | 1520 | 2072 | 5618 | 9537 | 5556 | 322 | 8344 | 8816 | 5241 | 1051
368 | 73700 | Other Expenses | 9754 | 8935 | 2425 | 9491 | 4942 | 5436 | 762 | 8905 | 6154 | 7922 | 8680 | 2616
368 | 15710 | [NAME] Reserves | 1478 | 2900 | 1006 | 9038 | 1932 | 8729 | 2560 | 8628 | 5385 | 210 | 4133 | 5368
368 | 81000 | Interest Expense | 1595 | 6069 | 2245 | 2273 | 4814 | 3932 | 7057 | 6833 | 9193 | 6480 | 6621 | 3370
368 | 25100 | Principal Payments | 67 | 2315 | 7386 | 73 | 8715 | 8576 | 8766 | 6528 | 5779 | 6735 | 7004 | 4749
369 | 41100 | Rental Income | 8176 | 7960 | 7204 | 5219 | 8723 | 3825 | 9702 | 9172 | 2350 | 8417 | 2344 | 2589
369 | 41500 | Other Lease Income | 5981 | 9496 | 7234 | 2505 | 3989 | 2484 | 6508 | 5391 | 8096 | 6196 | 7503 | 5032
369 | 42100 | Late Fees | 358 | 471 | 8408 | 2589 | 6725 | 1540 | 8367 | 9219 | 7275 | 7060 | 7823 | 2046
369 | 42800 | Insurance Income | 6178 | 3213 | 4835 | 6164 | 5644 | 6703 | 7620 | 851 | 9728 | 6456 | 4473 | 1273
369 | 42200 | Merchandise Income | 1055 | 701 | 6989 | 9719 | 2086 | 2625 | 3232 | 8265 | 7415 | 3777 | 1441 | 8634
369 | 42900 | Other Income | 9768 | 7624 | 4645 | 2399 | 1998 | 9933 | 7383 | 4648 | 2669 | 519 | 8840 | 7818
369 | 60210 | Labor | 5679 | 3116 | 579 | 7529 | 217 | 8352 | 2451 | 4284 | 4178 | 7817 | 6093 | 2724
369 | 62100 | Marketing | 6588 | 8631 | 7239 | 3364 | 8676 | 3684 | 6154 | 9147 | 1659 | 8857 | 4173 | 6775
369 | 63100 | Utilities | 8577 | 3933 | 6356 | 3572 | 4583 | 8113 | 795 | 5580 | 6443 | 2348 | 4123 | 3201
369 | 64140 | G&A | 885 | 9793 | 3461 | 7430 | 4053 | 1498 | 9770 | 7819 | 655 | 9044 | 2507 | 6761
369 | 65110 | Maintenance | 4355 | 604 | 8357 | 1856 | 9089 | 9616 | 7155 | 6010 | 5432 | 8707 | 635 | 5987
369 | 73100 | Management Fees | 8079 | 5011 | 7756 | 6121 | 5141 | 6103 | 6742 | 9622 | 5676 | 4530 | 6453 | 1719
369 | 71100 | Real Estate Taxes | 961 | 7278 | 212 | 5895 | 7869 | 9886 | 7357 | 499 | 7741 | 5222 | 6369 | 5657
369 | 72100 | Insurance Expense | 4373 | 3780 | 5852 | 7417 | 4030 | 517 | 9005 | 3433 | 3099 | 4406 | 1136 | 130
369 | 73500 | Bank Charges | 4048 | 9791 | 835 | 4397 | 7811 | 5407 | 9676 | 4689 | 4330 | 6320 | 2316 | 2341
369 | 73700 | Other Expenses | 9478 | 5704 | 6817 | 5861 | 7646 | 2456 | 8726 | 3317 | 6074 | 5936 | 5416 | 9078
369 | 15710 | [NAME] Reserves | 5990 | 6977 | 4654 | 8720 | 6968 | 1685 | 6485 | 1350 | 4853 | 9132 | 351 | 3671
369 | 81000 | Interest Expense | 3430 | 8002 | 3648 | 1001 | 6328 | 2001 | 2947 | 2085 | 3798 | 7442 | 9037 | 265
369 | 25100 | Principal Payments | 6921 | 2785 | 3931 | 2362 | 8284 | 1108 | 2898 | 2629 | 7642 | 6477 | 6480 | 2718
370 | 41100 | Rental Income | 1539 | 9163 | 9835 | 1375 | 4860 | 4334 | 6528 | 259 | 426 | 8766 | 7867 | 2536
370 | 41500 | Other Lease Income | 9426 | 9972 | 4669 | 3030 | 882 | 2167 | 3443 | 7943 | 3901 | 748 | 2295 | 2163
370 | 42100 | Late Fees | 4738 | 575 | 7759 | 9013 | 8251 | 8457 | 5392 | 8003 | 9427 | 6661 | 4880 | 759
370 | 42800 | Insurance Income | 7044 | 4875 | 7610 | 2200 | 8929 | 2462 | 1627 | 1221 | 2611 | 667 | 7265 | 5787
370 | 42200 | Merchandise Income | 7593 | 2854 | 5686 | 9060 | 3462 | 3713 | 5786 | 1910 | 6002 | 3125 | 8766 | 4529
370 | 42900 | Other Income | 7611 | 8218 | 5548 | 7004 | 1481 | 151 | 4820 | 605 | 9915 | 8058 | 9898 | 8012
370 | 60210 | Labor | 6706 | 3897 | 8891 | 3200 | 2314 | 4584 | 8180 | 6281 | 7932 | 7483 | 9206 | 2630
370 | 62100 | Marketing | 6337 | 410 | 3629 | 517 | 73 | 3729 | 568 | 7797 | 7290 | 1065 | 8495 | 3698
370 | 63100 | Utilities | 4279 | 4607 | 1302 | 598 | 5133 | 6912 | 9980 | 502 | 4356 | 9613 | 4617 | 5467
370 | 64140 | G&A | 5486 | 8919 | 4485 | 1961 | 1900 | 1403 | 6068 | 1438 | 3246 | 9974 | 5568 | 4503
370 | 65110 | Maintenance | 5323 | 9473 | 6397 | 620 | 4305 | 2276 | 5821 | 6865 | 9759 | 7024 | 3466 | 6849
370 | 73100 | Management Fees | 9420 | 9379 | 2180 | 3865 | 8514 | 7273 | 3670 | 5215 | 1249 | 5246 | 6961 | 5293
370 | 71100 | Real Estate Taxes | 4472 | 6030 | 980 | 3747 | 3470 | 729 | 1562 | 1813 | 9326 | 1578 | 6706 | 3438
370 | 72100 | Insurance Expense | 9075 | 6072 | 29 | 3323 | 526 | 8015 | 995 | 7400 | 2179 | 3385 | 5880 | 9598
370 | 73500 | Bank Charges | 2381 | 7915 | 4331 | 8124 | 457 | 4794 | 4257 | 7597 | 8425 | 5842 | 5399 | 9063
370 | 73700 | Other Expenses | 1069 | 8077 | 984 | 2342 | 9461 | 5259 | 1815 | 4356 | 8697 | 4795 | 7985 | 953
370 | 15710 | [NAME] Reserves | 1803 | 4367 | 2230 | 3968 | 3003 | 6361 | 5552 | 1486 | 4822 | 8399 | 9724 | 2310
370 | 81000 | Interest Expense | 6899 | 9999 | 6496 | 4103 | 146 | 698 | 1900 | 1070 | 5451 | 6265 | 8736 | 2641
370 | 25100 | Principal Payments | 7613 | 6350 | 3563 | 1223 | 2634 | 3136 | 7471 | 9762 | 3161 | 3045 | 7951 | 8972
371 | 41100 | Rental Income | 8611 | 4418 | 1545 | 7174 | 4646 | 8090 | 2846 | 9761 | 8784 | 5749 | 9436 | 8642
371 | 41500 | Other Lease Income | 9781 | 6206 | 4254 | 4963 | 8697 | 2040 | 5009 | 1757 | 4884 | 2539 | 2011 | 7245
371 | 42100 | Late Fees | 4742 | 2016 | 2699 | 1665 | 9275 | 9572 | 9305 | 9921 | 3734 | 9906 | 6276 | 7311
371 | 42800 | Insurance Income | 4475 | 2858 | 2792 | 141 | 3877 | 3281 | 8813 | 5397 | 2082 | 6585 | 696 | 2597
371 | 42200 | Merchandise Income | 6305 | 9275 | 6993 | 8799 | 2339 | 7062 | 6263 | 572 | 112 | 8856 | 4060 | 3775
371 | 42900 | Other Income | 4331 | 4153 | 4610 | 2774 | 1324 | 2595 | 1371 | 6799 | 9672 | 6188 | 7039 | 4601
371 | 60210 | Labor | 8615 | 7104 | 884 | 6194 | 2118 | 4250 | 135 | 5849 | 1324 | 4799 | 6653 | 5712
371 | 62100 | Marketing | 4830 | 8927 | 6534 | 4713 | 1022 | 3738 | 392 | 4715 | 462 | 385 | 9758 | 1920
371 | 63100 | Utilities | 5294 | 655 | 8923 | 6374 | 3749 | 5895 | 2060 | 8741 | 8740 | 7085 | 3584 | 6810
371 | 64140 | G&A | 4381 | 9461 | 3028 | 4086 | 3970 | 3577 | 4839 | 5067 | 1268 | 9318 | 8934 | 187
371 | 65110 | Maintenance | 6011 | 8204 | 9249 | 7923 | 9838 | 5205 | 6567 | 8228 | 6397 | 8444 | 4286 | 2291
371 | 73100 | Management Fees | 1206 | 4086 | 206 | 1222 | 1749 | 6876 | 7409 | 2995 | 8960 | 1447 | 200 | 8451
371 | 71100 | Real Estate Taxes | 2175 | 1212 | 501 | 9012 | 1785 | 9051 | 8077 | 6027 | 4321 | 1782 | 7633 | 2441
371 | 72100 | Insurance Expense | 4833 | 6809 | 6255 | 1528 | 8948 | 386 | 1388 | 1570 | 5133 | 2006 | 2968 | 2630
371 | 73500 | Bank Charges | 6316 | 3530 | 1251 | 2395 | 7254 | 523 | 2061 | 9242 | 1476 | 2145 | 3691 | 7093
371 | 73700 | Other Expenses | 7426 | 6974 | 5456 | 4834 | 2090 | 9117 | 2657 | 1134 | 3663 | 7437 | 5831 | 8012
371 | 15710 | [NAME] Reserves | 8278 | 2113 | 7367 | 6737 | 4897 | 2808 | 2926 | 5103 | 4747 | 4447 | 2268 | 2812
371 | 81000 | Interest Expense | 2124 | 1188 | 2975 | 4447 | 440 | 202 | 1184 | 4042 | 2987 | 9854 | 3159 | 3838
371 | 25100 | Principal Payments | 5647 | 5381 | 7352 | 68 | 9916 | 6721 | 9926 | 3842 | 7182 | 6752 | 9565 | 1736
373 | 41100 | Rental Income | 5031 | 8004 | 5630 | 7456 | 4953 | 5183 | 8223 | 8409 | 842 | 7702 | 7780 | 102
373 | 41500 | Other Lease Income | 9064 | 406 | 8875 | 1198 | 5922 | 3718 | 3200 | 2945 | 6647 | 5497 | 1216 | 2508
373 | 42100 | Late Fees | 6009 | 8177 | 9580 | 6545 | 9269 | 9327 | 1544 | 715 | 5841 | 262 | 180 | 2691
373 | 42800 | Insurance Income | 3932 | 2123 | 2780 | 8538 | 7211 | 2206 | 868 | 1719 | 5898 | 7920 | 8183 | 4326
373 | 42200 | Merchandise Income | 9769 | 6597 | 4946 | 4115 | 8783 | 2738 | 7323 | 7269 | 322 | 786 | 7175 | 4195
373 | 42900 | Other Income | 1404 | 6948 | 4706 | 3938 | 8003 | 8708 | 8035 | 26 | 139 | 625 | 7247 | 3020
373 | 60210 | Labor | 3923 | 6877 | 4292 | 9249 | 9166 | 5627 | 7923 | 5359 | 4420 | 3195 | 4324 | 4550
373 | 62100 | Marketing | 8665 | 9865 | 4426 | 1738 | 7430 | 4564 | 3460 | 3055 | 2588 | 2674 | 1667 | 6791
373 | 63100 | Utilities | 4065 | 5927 | 284 | 7969 | 360 | 8991 | 2422 | 8597 | 1975 | 2844 | 997 | 4787
373 | 64140 | G&A | 5768 | 2347 | 3922 | 7924 | 343 | 4924 | 6666 | 5957 | 174 | 2296 | 7630 | 6366
373 | 65110 | Maintenance | 3324 | 7310 | 6292 | 2246 | 1280 | 8338 | 5751 | 7765 | 5302 | 7842 | 2680 | 7630
373 | 73100 | Management Fees | 2396 | 1193 | 8253 | 6865 | 4379 | 4539 | 7533 | 9014 | 3601 | 5388 | 1231 | 5203
373 | 71100 | Real Estate Taxes | 4629 | 8296 | 2269 | 1626 | 6526 | 9255 | 9964 | 7305 | 840 | 2221 | 4200 | 2406
373 | 72100 | Insurance Expense | 6854 | 6154 | 7650 | 3978 | 5347 | 4106 | 1152 | 7451 | 5465 | 6529 | 2042 | 7634
373 | 73500 | Bank Charges | 3804 | 4086 | 6912 | 8810 | 2713 | 9600 | 8651 | 9861 | 2276 | 6516 | 1659 | 2493
373 | 73700 | Other Expenses | 1530 | 3092 | 62 | 3507 | 2 | 7264 | 6593 | 1279 | 9829 | 7313 | 2 | 4542
373 | 15710 | [NAME] Reserves | 7081 | 8738 | 4776 | 2156 | 714 | 1713 | 849 | 1097 | 6095 | 5152 | 8645 | 9158
373 | 81000 | Interest Expense | 7186 | 7715 | 3990 | 5161 | 2567 | 637 | 2237 | 6027 | 9464 | 1049 | 3152 | 2887
373 | 25100 | Principal Payments | 612 | 146 | 7406 | 9432 | 8315 | 6767 | 811 | 7014 | 5082 | 316 | 968 | 8893