Spreadsheet: 720357d1614112648-extract-from-tables-from-multiple-tabs-one-workbook-excel-help-v
Sheet: 2019

Store | Number | Description | 2019-01-01 00:00:00 | 2019-02-01 00:00:00 | 2019-03-01 00:00:00 | 2019-04-01 00:00:00 | 2019-05-01 00:00:00 | 2019-06-01 00:00:00 | 2019-07-01 00:00:00 | 2019-08-01 00:00:00 | 2019-09-01 00:00:00 | 2019-10-01 00:00:00 | 2019-11-01 00:00:00 | 2019-12-01 00:00:00
301 | 41100 | Rental Income | 8503 | 4046 | 994 | 1197 | 7350 | 6494 | 5264 | 4550 | 9982 | 7376 | 5613 | 3629
301 | 41500 | Other Lease Income | 6881 | 5661 | 8782 | 4440 | 697 | 6476 | 3610 | 1201 | 7259 | 9323 | 4095 | 8460
301 | 42100 | Late Fees | 1937 | 651 | 2456 | 8451 | 3934 | 2634 | 5805 | 2009 | 7584 | 924 | 2433 | 4091
301 | 42800 | Insurance Income | 8213 | 982 | 2369 | 8314 | 5760 | 3957 | 3510 | 1788 | 1540 | 5788 | 2045 | 931
301 | 42200 | Merchandise Income | 6331 | 1401 | 9620 | 2480 | 7708 | 496 | 2348 | 8679 | 8630 | 2405 | 8186 | 8485
301 | 42900 | Other Income | 5014 | 6123 | 8775 | 74 | 7773 | 8422 | 2927 | 2134 | 5078 | 8176 | 4289 | 1811
301 | 60210 | Labor | 9020 | 6934 | 8101 | 7618 | 142 | 3282 | 5062 | 7107 | 9452 | 869 | 1279 | 4034
301 | 62100 | Marketing | 9179 | 8668 | 2052 | 6180 | 2812 | 9792 | 125 | 4469 | 6783 | 918 | 8042 | 6044
301 | 63100 | Utilities | 8994 | 2454 | 3130 | 2493 | 7728 | 84 | 8231 | 6791 | 2214 | 6953 | 53 | 615
301 | 64140 | G&A | 8747 | 6095 | 3350 | 903 | 4280 | 4027 | 592 | 7802 | 5632 | 1059 | 9951 | 2406
301 | 65110 | Maintenance | 2600 | 9319 | 3852 | 998 | 8200 | 1143 | 8881 | 6111 | 1545 | 6434 | 1719 | 1843
301 | 73100 | Management Fees | 394 | 6996 | 7779 | 6067 | 7737 | 8056 | 2345 | 3320 | 4063 | 2973 | 7602 | 5900
301 | 71100 | Real Estate Taxes | 9355 | 8580 | 4807 | 5666 | 873 | 4887 | 1911 | 741 | 3455 | 7000 | 6366 | 2574
301 | 72100 | Insurance Expense | 6559 | 2053 | 3146 | 3344 | 2756 | 6498 | 9194 | 9937 | 5167 | 8681 | 1435 | 3019
301 | 73500 | Bank Charges | 7363 | 8157 | 1566 | 8473 | 4371 | 6955 | 8231 | 459 | 1788 | 8011 | 3989 | 2010
301 | 73700 | Other Expenses | 9296 | 5524 | 5804 | 17 | 3651 | 734 | 1359 | 1558 | 3366 | 4952 | 7412 | 9029
301 | 15710 | [NAME] Reserves | 2822 | 9508 | 1177 | 4865 | 8308 | 4676 | 4077 | 5924 | 4500 | 1174 | 9366 | 3020
301 | 81000 | Interest Expense | 8610 | 9730 | 354 | 1929 | 9334 | 9674 | 745 | 2198 | 8707 | 5485 | 7272 | 654
301 | 25100 | Principal Payments | 1849 | 1384 | 1662 | 6401 | 5672 | 2044 | 7081 | 735 | 6750 | 7549 | 6319 | 3537
302 | 41100 | Rental Income | 5289 | 9741 | 2613 | 4578 | 9039 | 6456 | 2334 | 6336 | 7726 | 7277 | 6095 | 3620
302 | 41500 | Other Lease Income | 5088 | 1394 | 8831 | 5195 | 5434 | 6561 | 5699 | 9518 | 8393 | 2341 | 7935 | 7484
302 | 42100 | Late Fees | 790 | 8028 | 6482 | 9322 | 9137 | 2204 | 8199 | 5637 | 1269 | 8558 | 7726 | 257
302 | 42800 | Insurance Income | 9494 | 6258 | 4001 | 286 | 8575 | 8686 | 4404 | 4663 | 488 | 4857 | 9566 | 3180
302 | 42200 | Merchandise Income | 4798 | 761 | 2073 | 278 | 7426 | 6666 | 5658 | 3992 | 4762 | 5644 | 6021 | 7485
302 | 42900 | Other Income | 7202 | 9947 | 1069 | 5707 | 7305 | 5553 | 2324 | 5951 | 7198 | 2336 | 3589 | 724
302 | 60210 | Labor | 7400 | 1778 | 5055 | 5401 | 9369 | 3587 | 6790 | 5777 | 8813 | 3076 | 8185 | 6560
302 | 62100 | Marketing | 4243 | 5592 | 1801 | 9839 | 3357 | 8036 | 3538 | 4335 | 4891 | 5903 | 5862 | 5747
302 | 63100 | Utilities | 9379 | 2877 | 846 | 1394 | 6870 | 174 | 4463 | 3647 | 2470 | 6953 | 6156 | 7659
302 | 64140 | G&A | 5906 | 2012 | 5907 | 9642 | 1670 | 7805 | 2775 | 9525 | 2375 | 8319 | 1004 | 5236
302 | 65110 | Maintenance | 232 | 6431 | 6135 | 8146 | 7645 | 7272 | 9640 | 9566 | 9397 | 5643 | 7092 | 6797
302 | 73100 | Management Fees | 7322 | 2516 | 972 | 814 | 8069 | 5220 | 4621 | 8979 | 1547 | 8106 | 2224 | 9042
302 | 71100 | Real Estate Taxes | 4764 | 4508 | 6103 | 8221 | 5946 | 121 | 4021 | 965 | 4097 | 4682 | 1053 | 4208
302 | 72100 | Insurance Expense | 3626 | 2318 | 2228 | 8808 | 9539 | 4939 | 9704 | 2948 | 2054 | 2058 | 5887 | 6740
302 | 73500 | Bank Charges | 1948 | 8790 | 4565 | 2803 | 5528 | 7091 | 5248 | 8917 | 4 | 3938 | 280 | 128
302 | 73700 | Other Expenses | 1003 | 7379 | 3318 | 7136 | 6334 | 6288 | 8714 | 9853 | 7095 | 4241 | 1654 | 2514
302 | 15710 | [NAME] Reserves | 3260 | 5587 | 7736 | 274 | 6000 | 6948 | 4670 | 6517 | 4869 | 7658 | 2197 | 381
302 | 81000 | Interest Expense | 2248 | 140 | 9383 | 1363 | 3071 | 8768 | 2633 | 4400 | 4620 | 5860 | 1657 | 9136
302 | 25100 | Principal Payments | 5679 | 75 | 314 | 2961 | 3104 | 3071 | 1923 | 8659 | 452 | 9824 | 7587 | 36
303 | 41100 | Rental Income | 1673 | 7897 | 3269 | 3080 | 1599 | 2049 | 8161 | 157 | 8422 | 6329 | 5456 | 6318
303 | 41500 | Other Lease Income | 9328 | 3224 | 2492 | 7799 | 7657 | 6081 | 744 | 205 | 8023 | 9193 | 3967 | 7255
303 | 42100 | Late Fees | 9594 | 4988 | 7346 | 3710 | 116 | 514 | 1342 | 3990 | 3373 | 8372 | 4759 | 5319
303 | 42800 | Insurance Income | 3258 | 6675 | 5375 | 1780 | 2595 | 7393 | 9612 | 4147 | 3990 | 5346 | 6525 | 6596
303 | 42200 | Merchandise Income | 6941 | 3083 | 4836 | 9385 | 8579 | 7778 | 8050 | 6745 | 1010 | 4939 | 1099 | 1597
303 | 42900 | Other Income | 5808 | 1610 | 5473 | 3161 | 3749 | 7488 | 8399 | 3755 | 717 | 8500 | 3026 | 3660
303 | 60210 | Labor | 3081 | 2393 | 6862 | 5669 | 3469 | 9351 | 2528 | 1229 | 724 | 7522 | 518 | 3053
303 | 62100 | Marketing | 9774 | 766 | 2967 | 7033 | 4725 | 1917 | 8097 | 3796 | 9154 | 5439 | 9008 | 4522
303 | 63100 | Utilities | 4226 | 3824 | 8968 | 6318 | 8585 | 9475 | 5490 | 4555 | 2095 | 5450 | 5195 | 2367
303 | 64140 | G&A | 882 | 7548 | 2966 | 2826 | 1959 | 7617 | 7696 | 9363 | 3113 | 4893 | 6507 | 1689
303 | 65110 | Maintenance | 7412 | 5314 | 408 | 6633 | 6650 | 2790 | 8123 | 7831 | 6058 | 1807 | 7052 | 2995
303 | 73100 | Management Fees | 6037 | 8258 | 5077 | 7335 | 824 | 3294 | 2489 | 9163 | 9835 | 2473 | 7444 | 6575
303 | 71100 | Real Estate Taxes | 1072 | 9775 | 6498 | 4289 | 4049 | 9202 | 4811 | 992 | 184 | 6833 | 9043 | 3022
303 | 72100 | Insurance Expense | 2904 | 850 | 7647 | 75 | 2173 | 5740 | 4531 | 7412 | 8256 | 9578 | 467 | 6128
303 | 73500 | Bank Charges | 259 | 3791 | 2420 | 6902 | 713 | 5265 | 7674 | 3121 | 874 | 8425 | 4636 | 9916
303 | 73700 | Other Expenses | 4272 | 9163 | 7061 | 268 | 8946 | 4993 | 5262 | 4130 | 4568 | 7031 | 8402 | 8534
303 | 15710 | [NAME] Reserves | 198 | 9894 | 6881 | 6756 | 144 | 220 | 983 | 5809 | 6919 | 3552 | 800 | 2227
303 | 81000 | Interest Expense | 9624 | 7655 | 5767 | 6241 | 6386 | 7394 | 1567 | 2915 | 2630 | 6519 | 4513 | 4388
303 | 25100 | Principal Payments | 618 | 8656 | 7715 | 4916 | 6309 | 3844 | 8719 | 1871 | 9580 | 5288 | 2212 | 2486
304 | 41100 | Rental Income | 2490 | 8889 | 7753 | 5783 | 5924 | 8978 | 2988 | 3909 | 1621 | 8647 | 9742 | 3443
304 | 41500 | Other Lease Income | 1215 | 3434 | 226 | 4999 | 7226 | 6208 | 5622 | 3342 | 3146 | 7657 | 1147 | 6772
304 | 42100 | Late Fees | 5988 | 7885 | 6878 | 8280 | 7625 | 4583 | 3725 | 8674 | 4520 | 464 | 3051 | 8784
304 | 42800 | Insurance Income | 739 | 1819 | 1947 | 3854 | 2219 | 3377 | 990 | 8819 | 3691 | 4957 | 1960 | 7336
304 | 42200 | Merchandise Income | 160 | 4292 | 3211 | 476 | 3049 | 5246 | 2390 | 2255 | 6469 | 2054 | 2745 | 178
304 | 42900 | Other Income | 2744 | 281 | 3073 | 2897 | 4798 | 680 | 4409 | 3407 | 3652 | 76 | 6141 | 559
304 | 60210 | Labor | 930 | 7462 | 12 | 2737 | 5733 | 2761 | 2445 | 9711 | 7646 | 524 | 4788 | 5668
304 | 62100 | Marketing | 7051 | 4831 | 8626 | 5885 | 3010 | 9520 | 7242 | 2469 | 9489 | 3875 | 7215 | 3305
304 | 63100 | Utilities | 1135 | 2590 | 2270 | 7109 | 9290 | 5562 | 2815 | 7951 | 3366 | 2666 | 5005 | 5049
304 | 64140 | G&A | 9350 | 8287 | 615 | 2293 | 9781 | 8768 | 3406 | 6745 | 2679 | 7188 | 9761 | 3379
304 | 65110 | Maintenance | 4315 | 9134 | 2739 | 8686 | 3133 | 2848 | 7880 | 4923 | 7199 | 4718 | 7721 | 4115
304 | 73100 | Management Fees | 1456 | 8467 | 4131 | 3641 | 5046 | 6515 | 9811 | 935 | 7284 | 2099 | 659 | 9000
304 | 71100 | Real Estate Taxes | 8651 | 8075 | 7118 | 6805 | 5611 | 7377 | 1956 | 9400 | 1640 | 7407 | 3235 | 2434
304 | 72100 | Insurance Expense | 9221 | 548 | 4779 | 7784 | 9267 | 8216 | 9181 | 2574 | 3016 | 5501 | 505 | 6491
304 | 73500 | Bank Charges | 5627 | 4978 | 356 | 2636 | 2128 | 6181 | 9696 | 6263 | 9642 | 2351 | 2141 | 298
304 | 73700 | Other Expenses | 672 | 9849 | 8531 | 848 | 2824 | 2009 | 6369 | 1472 | 8838 | 9032 | 749 | 1382
304 | 15710 | [NAME] Reserves | 1596 | 8058 | 9484 | 9526 | 9209 | 7319 | 2506 | 4042 | 3816 | 2967 | 5963 | 8083
304 | 81000 | Interest Expense | 4718 | 8819 | 5833 | 6863 | 5565 | 2470 | 2878 | 5654 | 6095 | 3766 | 3332 | 8020
304 | 25100 | Principal Payments | 3514 | 4427 | 348 | 600 | 9742 | 1978 | 4040 | 5819 | 7098 | 8670 | 5602 | 7044
305 | 41100 | Rental Income | 6300 | 7802 | 494 | 3374 | 5402 | 5587 | 2252 | 7828 | 6238 | 7614 | 1581 | 1181
305 | 41500 | Other Lease Income | 4010 | 5295 | 7905 | 5895 | 324 | 2874 | 2925 | 7722 | 6303 | 6462 | 934 | 2655
305 | 42100 | Late Fees | 9617 | 4353 | 1809 | 2159 | 1460 | 5963 | 3628 | 2627 | 186 | 4424 | 6425 | 9977
305 | 42800 | Insurance Income | 3172 | 1455 | 677 | 5871 | 3413 | 2629 | 540 | 4737 | 832 | 8564 | 2467 | 8224
305 | 42200 | Merchandise Income | 153 | 242 | 7913 | 5090 | 7475 | 7950 | 2719 | 1777 | 6890 | 9416 | 4596 | 1908
305 | 42900 | Other Income | 414 | 1599 | 8401 | 8541 | 8361 | 2279 | 5744 | 6134 | 1042 | 2598 | 9092 | 3930
305 | 60210 | Labor | 3038 | 1109 | 5593 | 1994 | 5185 | 4882 | 9001 | 8822 | 5310 | 9045 | 7409 | 90
305 | 62100 | Marketing | 8735 | 6588 | 6049 | 9351 | 7891 | 7622 | 4770 | 7936 | 2256 | 7938 | 3135 | 1123
305 | 63100 | Utilities | 8952 | 7482 | 8502 | 9214 | 6930 | 8111 | 1588 | 1846 | 607 | 9389 | 7492 | 9111
305 | 64140 | G&A | 9369 | 8226 | 801 | 2315 | 96 | 9620 | 8260 | 3292 | 4838 | 7801 | 7749 | 2360
305 | 65110 | Maintenance | 3866 | 3611 | 6939 | 1702 | 750 | 9634 | 9252 | 950 | 8309 | 5059 | 4251 | 1455
305 | 73100 | Management Fees | 2120 | 262 | 677 | 5021 | 8359 | 357 | 266 | 6977 | 876 | 3442 | 3915 | 6704
305 | 71100 | Real Estate Taxes | 5330 | 7354 | 6233 | 1893 | 1869 | 8005 | 6162 | 6513 | 5412 | 8953 | 3849 | 896
305 | 72100 | Insurance Expense | 3158 | 3170 | 6095 | 3306 | 638 | 6088 | 1267 | 7276 | 6278 | 5406 | 5247 | 774
305 | 73500 | Bank Charges | 4986 | 6934 | 9396 | 5698 | 3708 | 4113 | 227 | 4878 | 3744 | 877 | 3302 | 4446
305 | 73700 | Other Expenses | 1628 | 4584 | 5667 | 6561 | 406 | 1280 | 8248 | 4822 | 3927 | 8582 | 8052 | 3990
305 | 15710 | [NAME] Reserves | 5686 | 2237 | 122 | 1404 | 1632 | 3289 | 5193 | 5335 | 3681 | 6186 | 6534 | 8736
305 | 81000 | Interest Expense | 131 | 769 | 717 | 6160 | 7057 | 8571 | 7880 | 615 | 1201 | 329 | 3971 | 7334
305 | 25100 | Principal Payments | 7434 | 8566 | 6535 | 8778 | 6096 | 7234 | 2304 | 2298 | 3519 | 8023 | 5475 | 5838
306 | 41100 | Rental Income | 278 | 7670 | 2348 | 3131 | 5859 | 9476 | 6008 | 354 | 6051 | 793 | 6969 | 9461
306 | 41500 | Other Lease Income | 3482 | 1480 | 6716 | 9262 | 2782 | 8903 | 4611 | 1386 | 9682 | 5924 | 9073 | 4604
306 | 42100 | Late Fees | 6854 | 3839 | 8107 | 3479 | 525 | 933 | 1535 | 9652 | 2143 | 6221 | 6493 | 9247
306 | 42800 | Insurance Income | 1149 | 5144 | 3473 | 1178 | 7945 | 9686 | 4089 | 2637 | 7182 | 2016 | 8154 | 1815
306 | 42200 | Merchandise Income | 3788 | 1665 | 7684 | 369 | 4557 | 6822 | 6074 | 9558 | 1132 | 9218 | 474 | 9378
306 | 42900 | Other Income | 3378 | 7364 | 3169 | 5033 | 6203 | 7142 | 9998 | 5210 | 6706 | 9054 | 2050 | 3693
306 | 60210 | Labor | 1452 | 5907 | 9578 | 761 | 7842 | 4981 | 9349 | 9232 | 5040 | 5960 | 5571 | 2266
306 | 62100 | Marketing | 7162 | 2624 | 6288 | 9715 | 2228 | 5232 | 7080 | 5744 | 48 | 9168 | 3495 | 2543
306 | 63100 | Utilities | 6066 | 15 | 5382 | 3339 | 1593 | 7913 | 8448 | 3807 | 926 | 2092 | 9531 | 5843
306 | 64140 | G&A | 5238 | 8454 | 1109 | 6153 | 3057 | 4878 | 7163 | 9504 | 7363 | 9650 | 9968 | 6695
306 | 65110 | Maintenance | 6500 | 8011 | 9184 | 9179 | 6876 | 6395 | 9368 | 9724 | 4411 | 4675 | 6184 | 8153
306 | 73100 | Management Fees | 7509 | 4294 | 9321 | 2786 | 2436 | 8539 | 8647 | 1990 | 9541 | 9716 | 1045 | 2358
306 | 71100 | Real Estate Taxes | 3833 | 8846 | 3052 | 4583 | 2622 | 9888 | 9192 | 4006 | 8278 | 4754 | 7710 | 9344
306 | 72100 | Insurance Expense | 4473 | 9842 | 3522 | 9285 | 2678 | 8519 | 1754 | 639 | 1269 | 2715 | 5016 | 7960
306 | 73500 | Bank Charges | 6430 | 3883 | 7998 | 653 | 6909 | 1844 | 9148 | 2265 | 3409 | 4138 | 8359 | 6301
306 | 73700 | Other Expenses | 9330 | 2898 | 5079 | 4255 | 2989 | 2600 | 3600 | 756 | 4784 | 2556 | 310 | 9125
306 | 15710 | [NAME] Reserves | 3741 | 4164 | 9201 | 3448 | 2980 | 1013 | 4524 | 589 | 4288 | 8062 | 8172 | 7800
306 | 81000 | Interest Expense | 8998 | 8657 | 4776 | 9992 | 9005 | 105 | 6540 | 7856 | 3448 | 7633 | 6000 | 7863
306 | 25100 | Principal Payments | 1207 | 624 | 6928 | 4254 | 2273 | 9458 | 8224 | 7813 | 7575 | 9137 | 2108 | 140
307 | 41100 | Rental Income | 4527 | 8943 | 988 | 850 | 8170 | 4579 | 5523 | 9023 | 5612 | 372 | 5815 | 3164
307 | 41500 | Other Lease Income | 8347 | 5027 | 923 | 1831 | 4827 | 2166 | 62 | 5115 | 4766 | 5069 | 869 | 8843
307 | 42100 | Late Fees | 9445 | 6142 | 3722 | 516 | 8498 | 8339 | 7381 | 3475 | 7373 | 3816 | 8223 | 1085
307 | 42800 | Insurance Income | 3359 | 7656 | 4864 | 6585 | 4438 | 3128 | 8013 | 5517 | 9775 | 847 | 3269 | 8770
307 | 42200 | Merchandise Income | 565 | 2901 | 8224 | 1808 | 8549 | 7282 | 8924 | 6902 | 4836 | 2060 | 5755 | 5071
307 | 42900 | Other Income | 5117 | 46 | 8435 | 5565 | 9069 | 2501 | 6637 | 5498 | 1241 | 4361 | 9631 | 1566
307 | 60210 | Labor | 8861 | 6578 | 1445 | 8373 | 6579 | 41 | 910 | 7161 | 9083 | 2138 | 82 | 8762
307 | 62100 | Marketing | 8934 | 5315 | 8564 | 6803 | 4993 | 4314 | 7554 | 4457 | 3575 | 131 | 1923 | 6280
307 | 63100 | Utilities | 4351 | 932 | 1774 | 3531 | 7499 | 5131 | 6948 | 2840 | 1341 | 563 | 9902 | 5522
307 | 64140 | G&A | 4973 | 6480 | 2316 | 7568 | 8466 | 1602 | 2219 | 1564 | 1885 | 1640 | 2320 | 3125
307 | 65110 | Maintenance | 7866 | 2849 | 2981 | 8464 | 4686 | 6 | 1350 | 4102 | 2745 | 4209 | 5593 | 74
307 | 73100 | Management Fees | 6460 | 6609 | 5828 | 3840 | 5516 | 9986 | 2644 | 3237 | 8813 | 8822 | 7077 | 3993
307 | 71100 | Real Estate Taxes | 372 | 4119 | 2667 | 8225 | 6361 | 8720 | 4998 | 7660 | 4645 | 1161 | 3576 | 9552
307 | 72100 | Insurance Expense | 7697 | 997 | 2309 | 5682 | 6289 | 3307 | 9249 | 3981 | 6847 | 5764 | 8642 | 5725
307 | 73500 | Bank Charges | 9310 | 7033 | 9760 | 1007 | 1146 | 1288 | 8921 | 9279 | 5113 | 7770 | 7682 | 5217
307 | 73700 | Other Expenses | 114 | 4048 | 1225 | 9797 | 7181 | 2764 | 3374 | 6195 | 9292 | 6507 | 3626 | 9549
307 | 15710 | [NAME] Reserves | 9009 | 3953 | 6057 | 6551 | 3733 | 4419 | 273 | 8520 | 8034 | 3535 | 7145 | 9783
307 | 81000 | Interest Expense | 1664 | 5718 | 8390 | 7850 | 9201 | 9810 | 6331 | 2823 | 2406 | 2680 | 8980 | 8471
307 | 25100 | Principal Payments | 7345 | 1598 | 9252 | 6657 | 7268 | 3312 | 6580 | 4613 | 4796 | 7733 | 4026 | 1134
308 | 41100 | Rental Income | 5118 | 5961 | 6616 | 1968 | 4292 | 2150 | 4560 | 3418 | 8420 | 283 | 3886 | 8456
308 | 41500 | Other Lease Income | 4701 | 1950 | 805 | 3675 | 8486 | 9885 | 6681 | 6663 | 6249 | 5111 | 1462 | 8882
308 | 42100 | Late Fees | 4069 | 2393 | 3698 | 600 | 2168 | 5632 | 1298 | 5423 | 6794 | 5162 | 4867 | 9539
308 | 42800 | Insurance Income | 7768 | 5785 | 5887 | 8894 | 7706 | 1231 | 3050 | 5315 | 8838 | 786 | 7725 | 5410
308 | 42200 | Merchandise Income | 5285 | 2998 | 4847 | 2602 | 2994 | 911 | 1234 | 2420 | 8852 | 6757 | 5259 | 9728
308 | 42900 | Other Income | 1145 | 6862 | 5249 | 2165 | 8455 | 1416 | 5012 | 8846 | 9276 | 108 | 9050 | 1029
308 | 60210 | Labor | 8382 | 8944 | 9888 | 7122 | 6627 | 1593 | 1740 | 4257 | 2147 | 3723 | 1925 | 6257
308 | 62100 | Marketing | 2781 | 5889 | 9789 | 5243 | 5522 | 5627 | 8514 | 6919 | 7064 | 5641 | 199 | 6309
308 | 63100 | Utilities | 8754 | 8594 | 2883 | 3444 | 4942 | 3867 | 903 | 7205 | 1513 | 3133 | 770 | 4934
308 | 64140 | G&A | 645 | 8805 | 9839 | 9183 | 8444 | 9103 | 4693 | 1091 | 9169 | 7242 | 8843 | 5165
308 | 65110 | Maintenance | 3769 | 4327 | 9746 | 9858 | 4859 | 6585 | 8572 | 6267 | 8527 | 6160 | 5536 | 3810
308 | 73100 | Management Fees | 18 | 6350 | 6209 | 8125 | 6940 | 3631 | 4160 | 3014 | 4586 | 3982 | 8355 | 789
308 | 71100 | Real Estate Taxes | 4889 | 1421 | 3688 | 8553 | 6674 | 5244 | 4276 | 7210 | 9239 | 4381 | 4876 | 3314
308 | 72100 | Insurance Expense | 3588 | 7686 | 5109 | 7507 | 8743 | 8381 | 9862 | 8296 | 3358 | 7889 | 7092 | 1318
308 | 73500 | Bank Charges | 7068 | 4233 | 5584 | 8609 | 9361 | 6004 | 2445 | 7620 | 2734 | 5551 | 2276 | 672
308 | 73700 | Other Expenses | 5206 | 9056 | 2072 | 5773 | 7403 | 8011 | 7665 | 5362 | 720 | 1942 | 272 | 8426
308 | 15710 | [NAME] Reserves | 634 | 5949 | 5783 | 8197 | 3746 | 5477 | 8825 | 8477 | 7462 | 3046 | 9393 | 713
308 | 81000 | Interest Expense | 3452 | 2140 | 1037 | 1754 | 5061 | 1587 | 2313 | 9497 | 3051 | 9148 | 2890 | 4186
308 | 25100 | Principal Payments | 6819 | 7638 | 7901 | 551 | 9175 | 9232 | 28 | 2949 | 4236 | 7187 | 5476 | 601
309 | 41100 | Rental Income | 841 | 7631 | 7277 | 9382 | 7871 | 9599 | 1692 | 5108 | 1340 | 3 | 9186 | 7627
309 | 41500 | Other Lease Income | 6365 | 9223 | 3093 | 6854 | 8812 | 5157 | 6661 | 9729 | 9967 | 6065 | 2323 | 4869
309 | 42100 | Late Fees | 4672 | 4394 | 5135 | 3237 | 5622 | 99 | 270 | 4987 | 4017 | 4143 | 2613 | 7021
309 | 42800 | Insurance Income | 3077 | 5594 | 7378 | 6969 | 1814 | 6526 | 9046 | 1769 | 9283 | 879 | 3123 | 1064
309 | 42200 | Merchandise Income | 7521 | 8713 | 3192 | 2829 | 7948 | 9957 | 5686 | 2526 | 9645 | 8862 | 9868 | 8433
309 | 42900 | Other Income | 5745 | 1886 | 6962 | 9422 | 4080 | 7394 | 3629 | 4306 | 3038 | 6139 | 2232 | 7582
309 | 60210 | Labor | 3869 | 6436 | 2390 | 8145 | 7980 | 6087 | 8156 | 1002 | 5544 | 4614 | 1155 | 5757
309 | 62100 | Marketing | 9445 | 4935 | 8452 | 4942 | 6531 | 9410 | 1617 | 1917 | 992 | 7619 | 3658 | 2462
309 | 63100 | Utilities | 8680 | 915 | 3324 | 1559 | 4748 | 919 | 3450 | 1037 | 8288 | 6557 | 3907 | 7396
309 | 64140 | G&A | 3576 | 5556 | 1238 | 2535 | 4004 | 1032 | 7565 | 8494 | 9363 | 285 | 9596 | 6910
309 | 65110 | Maintenance | 7057 | 7313 | 5300 | 4390 | 2374 | 7459 | 7884 | 762 | 7185 | 6769 | 4006 | 3273
309 | 73100 | Management Fees | 9174 | 5123 | 4571 | 5304 | 3772 | 2603 | 3246 | 922 | 3306 | 7457 | 5911 | 5077
309 | 71100 | Real Estate Taxes | 8137 | 4709 | 9745 | 2929 | 5618 | 1314 | 9981 | 3742 | 6740 | 7168 | 4469 | 5546
309 | 72100 | Insurance Expense | 1859 | 5577 | 5314 | 3471 | 3423 | 1228 | 7044 | 7558 | 5711 | 4887 | 8942 | 4940
309 | 73500 | Bank Charges | 5667 | 1067 | 8637 | 7382 | 6339 | 7078 | 1693 | 8231 | 4148 | 9581 | 7834 | 4718
309 | 73700 | Other Expenses | 8041 | 484 | 9490 | 7656 | 5250 | 5132 | 3262 | 1328 | 5630 | 5673 | 2425 | 1256
309 | 15710 | [NAME] Reserves | 1870 | 1635 | 9596 | 7533 | 8382 | 6377 | 888 | 8101 | 6767 | 6113 | 8658 | 5228
309 | 81000 | Interest Expense | 5819 | 1505 | 1344 | 4409 | 1574 | 2957 | 8318 | 7899 | 7929 | 7612 | 6056 | 7438
309 | 25100 | Principal Payments | 230 | 9516 | 9216 | 2747 | 6552 | 1708 | 7976 | 4102 | 8686 | 4951 | 8180 | 7974
310 | 41100 | Rental Income | 4673 | 9715 | 3328 | 9898 | 6933 | 9855 | 5948 | 2765 | 6256 | 3126 | 6535 | 2794
310 | 41500 | Other Lease Income | 743 | 4127 | 2544 | 7196 | 4515 | 6105 | 9971 | 4427 | 3737 | 8267 | 9808 | 9068
310 | 42100 | Late Fees | 1582 | 8553 | 9104 | 1831 | 8769 | 6110 | 9458 | 7814 | 6279 | 842 | 9434 | 9897
310 | 42800 | Insurance Income | 5564 | 7364 | 1483 | 1809 | 9405 | 3078 | 7635 | 7731 | 9157 | 7403 | 657 | 5236
310 | 42200 | Merchandise Income | 3605 | 9646 | 3565 | 5825 | 9506 | 771 | 27 | 1185 | 2787 | 728 | 8335 | 627
310 | 42900 | Other Income | 4349 | 414 | 4780 | 1937 | 5512 | 2832 | 4311 | 9457 | 5558 | 4773 | 6414 | 759
310 | 60210 | Labor | 4370 | 6003 | 676 | 2790 | 1929 | 7351 | 6967 | 9540 | 1122 | 6185 | 7438 | 9446
310 | 62100 | Marketing | 8033 | 7306 | 1545 | 9720 | 52 | 1020 | 6610 | 4113 | 7311 | 3340 | 1554 | 7373
310 | 63100 | Utilities | 8899 | 5939 | 6798 | 4856 | 5082 | 1702 | 6726 | 5359 | 2580 | 8274 | 5052 | 3048
310 | 64140 | G&A | 2502 | 5589 | 1513 | 1288 | 2433 | 9472 | 974 | 761 | 1309 | 9743 | 1470 | 4728
310 | 65110 | Maintenance | 2575 | 4329 | 8568 | 1596 | 5619 | 7699 | 814 | 786 | 2998 | 1486 | 1407 | 559
310 | 73100 | Management Fees | 7085 | 1956 | 1632 | 5811 | 121 | 8578 | 6730 | 7495 | 6571 | 3429 | 4704 | 8889
310 | 71100 | Real Estate Taxes | 7137 | 3740 | 6164 | 9747 | 3489 | 8134 | 3795 | 4312 | 2679 | 9244 | 4058 | 3211
310 | 72100 | Insurance Expense | 6636 | 4394 | 363 | 7060 | 4509 | 4020 | 1553 | 1200 | 3305 | 9437 | 4120 | 1129
310 | 73500 | Bank Charges | 7858 | 9289 | 5490 | 7891 | 5764 | 5662 | 4002 | 367 | 5939 | 1385 | 8838 | 7612
310 | 73700 | Other Expenses | 8939 | 6532 | 1967 | 773 | 9940 | 9873 | 2401 | 5178 | 8570 | 3430 | 5324 | 3476
310 | 15710 | [NAME] Reserves | 9986 | 6963 | 3284 | 5194 | 1049 | 2241 | 148 | 2178 | 8946 | 7130 | 9120 | 1999
310 | 81000 | Interest Expense | 5543 | 9912 | 1486 | 5015 | 3503 | 9132 | 8295 | 974 | 5731 | 599 | 8774 | 2885
310 | 25100 | Principal Payments | 513 | 8138 | 9128 | 422 | 7877 | 2172 | 306 | 2804 | 9028 | 7783 | 9010 | 8559
312 | 41100 | Rental Income | 7243 | 962 | 5449 | 6616 | 3604 | 8619 | 5184 | 3841 | 5159 | 9140 | 1636 | 8702
312 | 41500 | Other Lease Income | 9881 | 3436 | 8010 | 7059 | 5703 | 9139 | 9494 | 2387 | 8617 | 2980 | 6959 | 5401
312 | 42100 | Late Fees | 1741 | 3685 | 3342 | 3188 | 3622 | 4320 | 7564 | 5510 | 7687 | 9522 | 7719 | 8556
312 | 42800 | Insurance Income | 9578 | 6094 | 7118 | 1462 | 1842 | 4094 | 6043 | 2531 | 4470 | 3887 | 4162 | 1217
312 | 42200 | Merchandise Income | 6334 | 7524 | 7348 | 826 | 7053 | 720 | 2046 | 3737 | 5196 | 3427 | 3462 | 751
312 | 42900 | Other Income | 6521 | 3080 | 5576 | 8746 | 8289 | 3594 | 6811 | 8064 | 7535 | 8418 | 6999 | 6415
312 | 60210 | Labor | 5129 | 4778 | 9820 | 7793 | 7539 | 4134 | 1468 | 332 | 902 | 3137 | 1779 | 2934
312 | 62100 | Marketing | 3539 | 6146 | 7643 | 1145 | 9298 | 205 | 8533 | 1924 | 4888 | 9101 | 7616 | 3508
312 | 63100 | Utilities | 6886 | 1005 | 3627 | 8836 | 6019 | 7987 | 8180 | 1649 | 9026 | 6161 | 161 | 8954
312 | 64140 | G&A | 9101 | 4918 | 8037 | 450 | 4906 | 1028 | 4261 | 8392 | 2659 | 6552 | 1231 | 2357
312 | 65110 | Maintenance | 5946 | 3681 | 506 | 1552 | 2951 | 3946 | 2427 | 9675 | 8077 | 4044 | 6275 | 6143
312 | 73100 | Management Fees | 2205 | 7167 | 516 | 3212 | 1757 | 2211 | 8574 | 1840 | 3767 | 6689 | 8604 | 8847
312 | 71100 | Real Estate Taxes | 8569 | 7953 | 1686 | 6191 | 9706 | 522 | 807 | 7775 | 855 | 375 | 4006 | 7432
312 | 72100 | Insurance Expense | 7656 | 7141 | 9023 | 2112 | 9936 | 7797 | 4924 | 4349 | 7077 | 7744 | 2406 | 7717
312 | 73500 | Bank Charges | 5618 | 6539 | 2537 | 1381 | 7039 | 8193 | 2354 | 8504 | 405 | 135 | 2561 | 3697
312 | 73700 | Other Expenses | 4147 | 4406 | 8068 | 2394 | 5410 | 4165 | 3698 | 4717 | 9279 | 8061 | 2790 | 3702
312 | 15710 | [NAME] Reserves | 5210 | 4382 | 6228 | 6161 | 5563 | 4916 | 4953 | 3677 | 1734 | 7482 | 53 | 7224
312 | 81000 | Interest Expense | 267 | 2387 | 4225 | 9321 | 2227 | 2215 | 2966 | 7583 | 3091 | 8844 | 9362 | 9798
312 | 25100 | Principal Payments | 8873 | 7978 | 1530 | 3661 | 2755 | 8341 | 4853 | 1210 | 187 | 7529 | 1387 | 96
313 | 41100 | Rental Income | 469 | 1862 | 1488 | 9313 | 9613 | 8704 | 6572 | 67 | 4061 | 2054 | 7392 | 1087
313 | 41500 | Other Lease Income | 1222 | 1277 | 675 | 7734 | 7504 | 8704 | 598 | 980 | 3706 | 4079 | 9423 | 6301
313 | 42100 | Late Fees | 1497 | 5688 | 322 | 344 | 6006 | 8342 | 3389 | 9911 | 7732 | 848 | 8200 | 8115
313 | 42800 | Insurance Income | 2091 | 1363 | 3591 | 5209 | 9416 | 4613 | 7187 | 1552 | 8802 | 1907 | 9229 | 7850
313 | 42200 | Merchandise Income | 8643 | 9110 | 9742 | 9597 | 5078 | 3173 | 9876 | 7972 | 1079 | 1626 | 5314 | 7421
313 | 42900 | Other Income | 6791 | 6924 | 534 | 5521 | 6854 | 4558 | 9804 | 8308 | 2545 | 629 | 8287 | 3500
313 | 60210 | Labor | 2967 | 5698 | 1018 | 8067 | 4005 | 1782 | 442 | 5073 | 7545 | 6257 | 2924 | 4580
313 | 62100 | Marketing | 3674 | 9497 | 6210 | 5564 | 159 | 4544 | 5506 | 673 | 8990 | 5575 | 2764 | 3164
313 | 63100 | Utilities | 9368 | 868 | 7113 | 165 | 17 | 6566 | 9259 | 531 | 6108 | 2991 | 1828 | 2475
313 | 64140 | G&A | 7819 | 7536 | 9563 | 5988 | 246 | 9886 | 294 | 2985 | 2662 | 5174 | 2579 | 9613
313 | 65110 | Maintenance | 8752 | 1983 | 4618 | 6839 | 4174 | 1738 | 3638 | 9246 | 1920 | 8243 | 9701 | 932
313 | 73100 | Management Fees | 760 | 2204 | 3912 | 9804 | 5953 | 4346 | 4096 | 2284 | 6791 | 1030 | 7989 | 8303
313 | 71100 | Real Estate Taxes | 9820 | 2176 | 7871 | 8170 | 3472 | 6992 | 4913 | 9043 | 9895 | 4526 | 4351 | 1191
313 | 72100 | Insurance Expense | 4756 | 9416 | 3101 | 3012 | 4402 | 1309 | 3462 | 3376 | 3726 | 5610 | 3833 | 2724
313 | 73500 | Bank Charges | 8003 | 2270 | 599 | 6230 | 1852 | 8229 | 6237 | 5727 | 9536 | 9774 | 8483 | 7190
313 | 73700 | Other Expenses | 1144 | 9684 | 3430 | 1409 | 7100 | 9620 | 9955 | 6838 | 7245 | 6691 | 6010 | 6695
313 | 15710 | [NAME] Reserves | 4273 | 9250 | 3899 | 1226 | 9467 | 5020 | 697 | 3608 | 8136 | 8019 | 202 | 4261
313 | 81000 | Interest Expense | 7525 | 9138 | 6148 | 3720 | 6714 | 4155 | 8560 | 1939 | 9959 | 448 | 3591 | 4610
313 | 25100 | Principal Payments | 6554 | 6471 | 7507 | 4587 | 6972 | 5386 | 4073 | 2041 | 176 | 8872 | 3261 | 6207
314 | 41100 | Rental Income | 4282 | 6280 | 2958 | 7645 | 5002 | 439 | 717 | 115 | 1264 | 1058 | 8031 | 8814
314 | 41500 | Other Lease Income | 9406 | 8008 | 6181 | 8456 | 8685 | 5410 | 912 | 6305 | 5336 | 2059 | 7960 | 2002
314 | 42100 | Late Fees | 4792 | 705 | 983 | 6030 | 7385 | 8857 | 605 | 3603 | 4266 | 8508 | 6382 | 2626
314 | 42800 | Insurance Income | 4405 | 4234 | 7891 | 4826 | 1051 | 2314 | 2676 | 1420 | 7074 | 678 | 4778 | 1421
314 | 42200 | Merchandise Income | 3120 | 72 | 4482 | 4741 | 5326 | 5534 | 595 | 7103 | 8919 | 8651 | 3702 | 5941
314 | 42900 | Other Income | 3207 | 4781 | 9121 | 1725 | 6690 | 1493 | 3192 | 4962 | 5957 | 2106 | 2465 | 4997
314 | 60210 | Labor | 7968 | 4356 | 5002 | 8306 | 9847 | 6854 | 8210 | 1007 | 7055 | 5319 | 8822 | 5318
314 | 62100 | Marketing | 3467 | 497 | 1748 | 6456 | 5868 | 5443 | 9016 | 415 | 6797 | 2402 | 409 | 3804
314 | 63100 | Utilities | 2524 | 5375 | 967 | 1131 | 7896 | 685 | 4162 | 3670 | 9454 | 3295 | 9856 | 5022
314 | 64140 | G&A | 9720 | 6710 | 6346 | 8733 | 5428 | 2391 | 240 | 2748 | 6898 | 6007 | 844 | 7463
314 | 65110 | Maintenance | 804 | 5703 | 1636 | 4762 | 1920 | 7798 | 8759 | 8316 | 5757 | 4381 | 8469 | 6252
314 | 73100 | Management Fees | 4119 | 1979 | 4550 | 7853 | 6456 | 1874 | 4658 | 2908 | 3367 | 7503 | 9173 | 4154
314 | 71100 | Real Estate Taxes | 3640 | 7770 | 1020 | 6053 | 8962 | 2761 | 2013 | 3129 | 5265 | 5269 | 4775 | 3920
314 | 72100 | Insurance Expense | 4749 | 1820 | 3785 | 1805 | 4843 | 7010 | 215 | 4761 | 6816 | 4882 | 7355 | 1120
314 | 73500 | Bank Charges | 7175 | 4395 | 8830 | 2334 | 3108 | 3775 | 1800 | 8723 | 7630 | 1214 | 7488 | 2030
314 | 73700 | Other Expenses | 5945 | 959 | 788 | 9472 | 6372 | 8166 | 8648 | 8925 | 8407 | 8453 | 7994 | 6529
314 | 15710 | [NAME] Reserves | 3753 | 8408 | 7391 | 8976 | 3418 | 9214 | 5362 | 6963 | 74 | 9902 | 9956 | 7109
314 | 81000 | Interest Expense | 9583 | 267 | 2553 | 1481 | 8537 | 6194 | 6370 | 3844 | 3691 | 2278 | 8677 | 1620
314 | 25100 | Principal Payments | 5383 | 2786 | 5964 | 1394 | 4056 | 4254 | 3991 | 8721 | 5696 | 1037 | 6458 | 3548
315 | 41100 | Rental Income | 3870 | 9978 | 9205 | 8384 | 6564 | 3907 | 973 | 3561 | 7556 | 8550 | 6886 | 6854
315 | 41500 | Other Lease Income | 7392 | 5063 | 5322 | 8264 | 5985 | 9840 | 5985 | 4598 | 1688 | 2638 | 1743 | 7151
315 | 42100 | Late Fees | 8034 | 5486 | 9689 | 6187 | 9124 | 7102 | 652 | 3070 | 5241 | 443 | 8400 | 1166
315 | 42800 | Insurance Income | 2533 | 8866 | 7543 | 5561 | 8098 | 1144 | 4277 | 6969 | 6201 | 9212 | 2230 | 94
315 | 42200 | Merchandise Income | 9904 | 2383 | 6165 | 3894 | 6166 | 497 | 617 | 642 | 2009 | 7131 | 1434 | 8180
315 | 42900 | Other Income | 2548 | 8067 | 4747 | 8381 | 8715 | 7767 | 7460 | 4953 | 8946 | 9535 | 2721 | 4628
315 | 60210 | Labor | 14 | 8121 | 5672 | 532 | 1881 | 1967 | 1653 | 3315 | 8462 | 5436 | 7712 | 725
315 | 62100 | Marketing | 570 | 5720 | 1359 | 8144 | 5623 | 2641 | 8561 | 1404 | 7589 | 1332 | 1049 | 4659
315 | 63100 | Utilities | 284 | 8848 | 5787 | 9111 | 1925 | 4899 | 9634 | 7556 | 2501 | 6350 | 2787 | 6003
315 | 64140 | G&A | 6203 | 5538 | 2752 | 6909 | 948 | 4550 | 4569 | 7080 | 152 | 6902 | 1396 | 1481
315 | 65110 | Maintenance | 6334 | 9747 | 7737 | 603 | 7109 | 7907 | 6479 | 3105 | 129 | 2802 | 6339 | 3124
315 | 73100 | Management Fees | 9721 | 810 | 9365 | 5145 | 5628 | 5858 | 1347 | 1182 | 7250 | 969 | 87 | 6989
315 | 71100 | Real Estate Taxes | 4041 | 9661 | 7767 | 4950 | 6757 | 3861 | 9140 | 5933 | 8184 | 211 | 3927 | 4876
315 | 72100 | Insurance Expense | 4240 | 1546 | 3495 | 3114 | 6638 | 8927 | 9593 | 5808 | 9170 | 80 | 9651 | 9111
315 | 73500 | Bank Charges | 807 | 2214 | 3650 | 5535 | 187 | 9510 | 896 | 2340 | 8284 | 3839 | 4555 | 1179
315 | 73700 | Other Expenses | 5496 | 9670 | 8940 | 5762 | 383 | 1756 | 2621 | 4957 | 8362 | 7026 | 826 | 77
315 | 15710 | [NAME] Reserves | 1567 | 606 | 7336 | 3117 | 4097 | 9263 | 9109 | 728 | 3396 | 513 | 5397 | 9742
315 | 81000 | Interest Expense | 453 | 8559 | 9633 | 1459 | 5504 | 4546 | 3539 | 6613 | 6378 | 4610 | 9713 | 1465
315 | 25100 | Principal Payments | 9872 | 3069 | 2230 | 4730 | 9165 | 4164 | 7016 | 8160 | 6270 | 3923 | 5670 | 9260
316 | 41100 | Rental Income | 2851 | 9704 | 7974 | 8791 | 4957 | 4806 | 5535 | 440 | 2618 | 2734 | 1694 | 7417
316 | 41500 | Other Lease Income | 4450 | 410 | 8945 | 4124 | 9726 | 2812 | 6686 | 8937 | 8215 | 4219 | 3000 | 242
316 | 42100 | Late Fees | 2763 | 3801 | 3821 | 3831 | 5607 | 218 | 8623 | 6318 | 4564 | 3917 | 5686 | 4824
316 | 42800 | Insurance Income | 4942 | 7647 | 4110 | 6171 | 7175 | 8333 | 2518 | 1843 | 5350 | 6002 | 7096 | 6317
316 | 42200 | Merchandise Income | 7017 | 3593 | 4143 | 4265 | 3295 | 8653 | 2086 | 364 | 5080 | 3166 | 7849 | 306
316 | 42900 | Other Income | 688 | 6624 | 9973 | 3796 | 1156 | 2698 | 8869 | 5989 | 8715 | 9777 | 9384 | 7242
316 | 60210 | Labor | 7270 | 6445 | 3354 | 5360 | 3038 | 4851 | 530 | 5999 | 2449 | 5794 | 4372 | 1541
316 | 62100 | Marketing | 518 | 1373 | 3159 | 4849 | 1412 | 6029 | 949 | 6166 | 1662 | 2815 | 8138 | 3547
316 | 63100 | Utilities | 1459 | 6626 | 3481 | 7648 | 6359 | 6574 | 2640 | 4012 | 929 | 7233 | 2731 | 5842
316 | 64140 | G&A | 4740 | 1361 | 1741 | 8936 | 6503 | 3660 | 1375 | 7660 | 1038 | 8139 | 3847 | 2508
316 | 65110 | Maintenance | 346 | 6026 | 3735 | 9887 | 5426 | 9853 | 7823 | 7691 | 9057 | 5241 | 9761 | 8184
316 | 73100 | Management Fees | 5879 | 3699 | 8281 | 3637 | 3939 | 3771 | 6056 | 7012 | 887 | 3398 | 8619 | 2673
316 | 71100 | Real Estate Taxes | 5692 | 615 | 6141 | 3118 | 3486 | 1863 | 3158 | 5475 | 6664 | 7365 | 9741 | 4491
316 | 72100 | Insurance Expense | 3314 | 7259 | 4818 | 1478 | 8436 | 7862 | 1239 | 8745 | 2518 | 825 | 8702 | 1847
316 | 73500 | Bank Charges | 8709 | 7609 | 2552 | 8151 | 6011 | 4738 | 9911 | 1981 | 9935 | 1815 | 1343 | 8186
316 | 73700 | Other Expenses | 6418 | 9449 | 3529 | 4887 | 7010 | 8903 | 2328 | 7217 | 3505 | 2723 | 3777 | 2350
316 | 15710 | [NAME] Reserves | 8429 | 4434 | 2572 | 4613 | 2058 | 1994 | 2962 | 3935 | 4619 | 7555 | 5778 | 302
316 | 81000 | Interest Expense | 2076 | 4234 | 3125 | 510 | 4607 | 1238 | 9930 | 7812 | 1367 | 7560 | 8354 | 5422
316 | 25100 | Principal Payments | 3587 | 2209 | 8725 | 5103 | 8520 | 4164 | 8981 | 7880 | 2470 | 2394 | 365 | 7610
317 | 41100 | Rental Income | 4384 | 2295 | 8167 | 5223 | 938 | 4427 | 4102 | 1053 | 3062 | 2031 | 453 | 7000
317 | 41500 | Other Lease Income | 3365 | 1526 | 3623 | 3913 | 7182 | 6947 | 7160 | 4686 | 8633 | 5554 | 9270 | 3015
317 | 42100 | Late Fees | 9282 | 4798 | 4115 | 859 | 7923 | 2325 | 9385 | 1570 | 390 | 5453 | 6698 | 5164
317 | 42800 | Insurance Income | 3954 | 8222 | 9403 | 7773 | 7130 | 108 | 1760 | 2218 | 1219 | 2343 | 2545 | 9824
317 | 42200 | Merchandise Income | 8799 | 595 | 5553 | 443 | 6727 | 5042 | 6853 | 9558 | 2392 | 3313 | 2950 | 3921
317 | 42900 | Other Income | 1693 | 8091 | 255 | 6472 | 1829 | 6298 | 3398 | 2558 | 3 | 1304 | 5777 | 2207
317 | 60210 | Labor | 180 | 7963 | 2970 | 593 | 8578 | 3410 | 9480 | 7272 | 3979 | 2741 | 2352 | 5219
317 | 62100 | Marketing | 72 | 8556 | 9536 | 3211 | 6698 | 261 | 8447 | 6121 | 9147 | 6645 | 8001 | 5242
317 | 63100 | Utilities | 7799 | 5372 | 2929 | 4161 | 6290 | 6225 | 8766 | 590 | 6542 | 7346 | 2235 | 7758
317 | 64140 | G&A | 5580 | 4941 | 4843 | 3419 | 3134 | 2232 | 9705 | 6794 | 2900 | 6001 | 8744 | 387
317 | 65110 | Maintenance | 3801 | 8428 | 9476 | 7425 | 355 | 2537 | 7320 | 2302 | 2930 | 8305 | 8884 | 4235
317 | 73100 | Management Fees | 8423 | 5021 | 5115 | 8570 | 5325 | 5738 | 2066 | 7436 | 1366 | 2550 | 4547 | 7345
317 | 71100 | Real Estate Taxes | 9323 | 950 | 1382 | 378 | 4698 | 2800 | 8253 | 7664 | 743 | 917 | 4988 | 1118
317 | 72100 | Insurance Expense | 8753 | 6817 | 360 | 3558 | 5451 | 2096 | 910 | 429 | 8721 | 7367 | 1936 | 1473
317 | 73500 | Bank Charges | 8090 | 714 | 3790 | 2988 | 8652 | 6562 | 4036 | 3566 | 3291 | 1808 | 2251 | 4494
317 | 73700 | Other Expenses | 3083 | 9428 | 3527 | 8717 | 2120 | 2914 | 9175 | 8459 | 8189 | 4015 | 1182 | 3126
317 | 15710 | [NAME] Reserves | 7092 | 2147 | 5126 | 5565 | 8017 | 7307 | 4492 | 9222 | 4031 | 688 | 9262 | 7563
317 | 81000 | Interest Expense | 8213 | 1199 | 3153 | 1899 | 5492 | 9278 | 4707 | 4345 | 5594 | 6256 | 6142 | 2787
317 | 25100 | Principal Payments | 6304 | 5914 | 5375 | 2749 | 2368 | 175 | 257 | 2823 | 3177 | 344 | 6316 | 2466
318 | 41100 | Rental Income | 1689 | 9149 | 5581 | 9373 | 764 | 8393 | 8839 | 1302 | 4488 | 1536 | 3503 | 4076
318 | 41500 | Other Lease Income | 9906 | 6328 | 3135 | 6596 | 516 | 5160 | 9589 | 6057 | 3559 | 6397 | 7068 | 1168
318 | 42100 | Late Fees | 940 | 1775 | 8947 | 2099 | 6737 | 7801 | 4413 | 5474 | 490 | 7041 | 904 | 4459
318 | 42800 | Insurance Income | 3879 | 3360 | 8336 | 3431 | 4662 | 7414 | 2123 | 5331 | 6658 | 2678 | 1765 | 1397
318 | 42200 | Merchandise Income | 5652 | 5193 | 4550 | 381 | 8857 | 9932 | 3890 | 3816 | 4615 | 3251 | 7648 | 2839
318 | 42900 | Other Income | 8888 | 1361 | 8175 | 479 | 8033 | 2202 | 6481 | 4930 | 1509 | 4430 | 2662 | 2291
318 | 60210 | Labor | 7686 | 4516 | 872 | 5704 | 4598 | 8999 | 6534 | 6378 | 2339 | 3160 | 2282 | 2998
318 | 62100 | Marketing | 1204 | 5274 | 323 | 2861 | 4462 | 8290 | 6263 | 5405 | 342 | 8245 | 819 | 1050
318 | 63100 | Utilities | 3532 | 6406 | 654 | 2566 | 6560 | 7490 | 7480 | 9115 | 1041 | 3497 | 6292 | 1599
318 | 64140 | G&A | 1264 | 813 | 366 | 5572 | 6004 | 2587 | 7342 | 6563 | 3364 | 1463 | 4261 | 3166
318 | 65110 | Maintenance | 2593 | 3892 | 8972 | 1849 | 7971 | 1666 | 6244 | 3763 | 8723 | 6617 | 7523 | 5957
318 | 73100 | Management Fees | 4505 | 9273 | 1711 | 3237 | 178 | 6238 | 282 | 2148 | 1951 | 4688 | 998 | 8192
318 | 71100 | Real Estate Taxes | 494 | 2587 | 1899 | 3271 | 4568 | 9540 | 515 | 8097 | 7988 | 5279 | 6385 | 4696
318 | 72100 | Insurance Expense | 9422 | 7681 | 3650 | 5204 | 1052 | 8975 | 6242 | 834 | 2957 | 3694 | 5094 | 9157
318 | 73500 | Bank Charges | 3724 | 4549 | 8611 | 555 | 7979 | 5059 | 4061 | 1477 | 5606 | 2668 | 1954 | 122
318 | 73700 | Other Expenses | 3157 | 546 | 123 | 8140 | 9094 | 8407 | 3332 | 3549 | 753 | 9068 | 6303 | 5882
318 | 15710 | [NAME] Reserves | 8310 | 7124 | 2172 | 4687 | 2303 | 3942 | 1014 | 7736 | 3081 | 645 | 1751 | 7681
318 | 81000 | Interest Expense | 763 | 331 | 1776 | 3537 | 2209 | 9792 | 7737 | 7177 | 8321 | 1397 | 3576 | 4704
318 | 25100 | Principal Payments | 3266 | 3514 | 9284 | 7226 | 1595 | 6991 | 3275 | 8356 | 165 | 1595 | 1939 | 6087
319 | 41100 | Rental Income | 3830 | 1273 | 5767 | 9977 | 8912 | 7488 | 8390 | 9324 | 4588 | 9082 | 3393 | 7603
319 | 41500 | Other Lease Income | 1848 | 7265 | 5518 | 6649 | 1280 | 4337 | 6205 | 1430 | 4268 | 9940 | 6963 | 8205
319 | 42100 | Late Fees | 7886 | 2797 | 4851 | 3226 | 4378 | 653 | 7294 | 6853 | 2426 | 5580 | 7184 | 1188
319 | 42800 | Insurance Income | 8869 | 7248 | 3522 | 198 | 6318 | 3624 | 3979 | 6470 | 5198 | 2997 | 6715 | 3620
319 | 42200 | Merchandise Income | 7005 | 3926 | 2902 | 2267 | 1547 | 9033 | 8658 | 3039 | 91 | 6515 | 151 | 4870
319 | 42900 | Other Income | 1137 | 9971 | 4540 | 4955 | 8086 | 6083 | 3613 | 4154 | 8684 | 1686 | 493 | 3193
319 | 60210 | Labor | 558 | 6970 | 5319 | 8917 | 5512 | 4791 | 1812 | 7850 | 6392 | 492 | 7007 | 8290
319 | 62100 | Marketing | 6217 | 8016 | 662 | 1366 | 8070 | 3160 | 4513 | 9358 | 8851 | 1036 | 3940 | 1837
319 | 63100 | Utilities | 617 | 222 | 6710 | 1339 | 1666 | 8475 | 3306 | 2683 | 382 | 7973 | 6027 | 6721
319 | 64140 | G&A | 2347 | 8551 | 2415 | 9540 | 47 | 9739 | 3085 | 8865 | 8030 | 3674 | 2732 | 8686
319 | 65110 | Maintenance | 7746 | 8395 | 3263 | 2886 | 7073 | 4888 | 1676 | 8315 | 3079 | 1679 | 5458 | 8704
319 | 73100 | Management Fees | 1530 | 3281 | 9834 | 5856 | 5595 | 6704 | 6818 | 2550 | 2872 | 1615 | 8367 | 2910
319 | 71100 | Real Estate Taxes | 3988 | 6288 | 2459 | 4922 | 18 | 7065 | 17 | 7179 | 3719 | 7989 | 6061 | 7125
319 | 72100 | Insurance Expense | 756 | 9758 | 3887 | 4655 | 9374 | 5475 | 2951 | 5426 | 673 | 1867 | 412 | 7965
319 | 73500 | Bank Charges | 404 | 5890 | 1494 | 1787 | 3593 | 2989 | 1837 | 4169 | 2382 | 7228 | 4694 | 1551
319 | 73700 | Other Expenses | 8634 | 2656 | 5601 | 1236 | 1007 | 6074 | 4329 | 8271 | 7025 | 3887 | 112 | 9387
319 | 15710 | [NAME] Reserves | 7574 | 1763 | 4886 | 4732 | 9584 | 3945 | 5088 | 3848 | 3804 | 9890 | 2916 | 6123
319 | 81000 | Interest Expense | 1306 | 2492 | 6917 | 1732 | 473 | 1368 | 4116 | 2541 | 7505 | 3760 | 760 | 2433
319 | 25100 | Principal Payments | 6960 | 6101 | 6176 | 5229 | 8025 | 9250 | 2523 | 4389 | 6475 | 4913 | 7166 | 3951
320 | 41100 | Rental Income | 8223 | 1479 | 1272 | 4114 | 3816 | 1622 | 8536 | 8388 | 2402 | 3219 | 2788 | 3000
320 | 41500 | Other Lease Income | 530 | 9647 | 6287 | 1946 | 1528 | 9773 | 4695 | 6982 | 2086 | 4757 | 7073 | 263
320 | 42100 | Late Fees | 153 | 5627 | 5421 | 3770 | 3160 | 4056 | 8579 | 2549 | 5415 | 924 | 2039 | 1785
320 | 42800 | Insurance Income | 7275 | 1983 | 75 | 9510 | 3066 | 1854 | 3992 | 1513 | 4096 | 4102 | 8482 | 3419
320 | 42200 | Merchandise Income | 6595 | 6485 | 2784 | 1238 | 6234 | 7094 | 952 | 9836 | 2834 | 5419 | 8817 | 9845
320 | 42900 | Other Income | 4416 | 5849 | 1405 | 4412 | 2965 | 7114 | 8206 | 8190 | 9907 | 3381 | 5098 | 5193
320 | 60210 | Labor | 4770 | 7564 | 8544 | 785 | 4600 | 9517 | 2377 | 8988 | 9086 | 5630 | 2505 | 5303
320 | 62100 | Marketing | 3760 | 6473 | 4546 | 798 | 6207 | 2681 | 9970 | 6207 | 2597 | 333 | 3875 | 5333
320 | 63100 | Utilities | 7691 | 2580 | 835 | 3441 | 8732 | 8438 | 2398 | 225 | 7587 | 9552 | 6599 | 4792
320 | 64140 | G&A | 7301 | 1948 | 8824 | 399 | 5711 | 174 | 7153 | 2068 | 3373 | 1161 | 6249 | 8634
320 | 65110 | Maintenance | 3819 | 6636 | 8891 | 559 | 2017 | 9206 | 6090 | 6471 | 1741 | 4138 | 9387 | 5026
320 | 73100 | Management Fees | 4940 | 1023 | 2297 | 6441 | 2323 | 9601 | 7617 | 3459 | 1257 | 4130 | 4565 | 9496
320 | 71100 | Real Estate Taxes | 9227 | 7952 | 4793 | 5582 | 6797 | 8437 | 6707 | 5104 | 476 | 191 | 346 | 4420
320 | 72100 | Insurance Expense | 3230 | 129 | 2584 | 5724 | 8725 | 1894 | 9421 | 7168 | 2663 | 8518 | 302 | 1388
320 | 73500 | Bank Charges | 1801 | 3848 | 1745 | 1057 | 7967 | 9801 | 5755 | 5486 | 5975 | 9815 | 1047 | 6724
320 | 73700 | Other Expenses | 5902 | 4890 | 4465 | 9263 | 4339 | 6260 | 1853 | 7930 | 4866 | 8053 | 4375 | 6018
320 | 15710 | [NAME] Reserves | 1536 | 4580 | 3351 | 4043 | 7724 | 1525 | 1736 | 4268 | 3987 | 4827 | 9507 | 2386
320 | 81000 | Interest Expense | 3666 | 5330 | 4249 | 8834 | 8296 | 8742 | 3356 | 4057 | 7817 | 4081 | 7996 | 9458
320 | 25100 | Principal Payments | 9556 | 6459 | 5811 | 5766 | 6393 | 767 | 626 | 7211 | 9763 | 6954 | 5851 | 1338
321 | 41100 | Rental Income | 6113 | 4561 | 2880 | 2902 | 7660 | 4520 | 7015 | 3981 | 2414 | 3151 | 9225 | 9651
321 | 41500 | Other Lease Income | 9649 | 2173 | 4047 | 2105 | 9912 | 1587 | 1188 | 8923 | 8044 | 4127 | 8531 | 2062
321 | 42100 | Late Fees | 5455 | 1581 | 4240 | 4559 | 4473 | 8693 | 7476 | 1943 | 8182 | 3207 | 5681 | 4336
321 | 42800 | Insurance Income | 7635 | 6155 | 1873 | 8274 | 5707 | 3088 | 5543 | 4422 | 8741 | 608 | 9496 | 2146
321 | 42200 | Merchandise Income | 6417 | 7785 | 1044 | 8330 | 9036 | 8554 | 1466 | 9756 | 980 | 7214 | 4127 | 1489
321 | 42900 | Other Income | 3765 | 3787 | 5945 | 423 | 2608 | 786 | 2241 | 4305 | 7358 | 4767 | 2891 | 783
321 | 60210 | Labor | 9708 | 3509 | 9909 | 9879 | 7449 | 9498 | 7098 | 8104 | 4777 | 2292 | 3035 | 5178
321 | 62100 | Marketing | 135 | 9151 | 5502 | 463 | 3220 | 1714 | 3738 | 7402 | 9149 | 1524 | 5860 | 2241
321 | 63100 | Utilities | 9486 | 2274 | 1597 | 4022 | 4907 | 2957 | 2955 | 5756 | 3266 | 8200 | 2305 | 5762
321 | 64140 | G&A | 205 | 8051 | 5701 | 2222 | 7878 | 4852 | 1978 | 6444 | 6960 | 1128 | 7282 | 2104
321 | 65110 | Maintenance | 3216 | 4368 | 5388 | 7851 | 7134 | 6587 | 6372 | 2777 | 3407 | 6473 | 2150 | 32
321 | 73100 | Management Fees | 8211 | 8962 | 53 | 8910 | 8723 | 4618 | 4885 | 5908 | 8490 | 1539 | 8120 | 1958
321 | 71100 | Real Estate Taxes | 3015 | 7774 | 1616 | 7484 | 6356 | 4410 | 5312 | 5893 | 3974 | 7355 | 5020 | 3053
321 | 72100 | Insurance Expense | 3319 | 2855 | 8285 | 3503 | 5736 | 1008 | 4393 | 4743 | 8028 | 35 | 429 | 8816
321 | 73500 | Bank Charges | 5560 | 3852 | 6695 | 5680 | 2181 | 3835 | 9998 | 1823 | 7613 | 5002 | 7791 | 7688
321 | 73700 | Other Expenses | 8645 | 6046 | 2266 | 686 | 3130 | 3756 | 5761 | 1630 | 9699 | 7615 | 3704 | 6729
321 | 15710 | [NAME] Reserves | 4319 | 2648 | 7363 | 4379 | 7757 | 4276 | 2873 | 5842 | 9913 | 91 | 6508 | 8782
321 | 81000 | Interest Expense | 8345 | 305 | 1278 | 2885 | 6334 | 7541 | 4165 | 4286 | 7209 | 2372 | 9576 | 4806
321 | 25100 | Principal Payments | 899 | 4344 | 2948 | 7316 | 4164 | 9427 | 8562 | 7335 | 7126 | 7451 | 9377 | 9142
322 | 41100 | Rental Income | 1112 | 9585 | 4232 | 6583 | 4966 | 5693 | 5478 | 3825 | 3653 | 7735 | 1148 | 6781
322 | 41500 | Other Lease Income | 8660 | 9300 | 4217 | 3223 | 8173 | 6019 | 1693 | 9584 | 2456 | 9513 | 6175 | 4257
322 | 42100 | Late Fees | 9417 | 3456 | 1931 | 2617 | 9322 | 7627 | 8938 | 6794 | 1956 | 2044 | 5338 | 2907
322 | 42800 | Insurance Income | 2047 | 2464 | 4053 | 4175 | 4408 | 8961 | 2546 | 3360 | 3221 | 6511 | 2813 | 2086
322 | 42200 | Merchandise Income | 1871 | 1941 | 8696 | 6610 | 829 | 11 | 3619 | 9164 | 1876 | 452 | 473 | 642
322 | 42900 | Other Income | 1066 | 4407 | 1627 | 1064 | 1611 | 3361 | 9768 | 9239 | 2112 | 1305 | 9344 | 3104
322 | 60210 | Labor | 7113 | 8525 | 2892 | 6035 | 3057 | 2071 | 2002 | 5171 | 2992 | 9738 | 4161 | 5342
322 | 62100 | Marketing | 810 | 4532 | 8403 | 3030 | 2892 | 7421 | 1154 | 2196 | 389 | 8256 | 7891 | 4937
322 | 63100 | Utilities | 54 | 3578 | 6737 | 2287 | 3293 | 6659 | 4397 | 2438 | 5405 | 3256 | 7727 | 9143
322 | 64140 | G&A | 788 | 9310 | 5132 | 3850 | 1899 | 5419 | 1205 | 7165 | 8886 | 8493 | 6364 | 8501
322 | 65110 | Maintenance | 2871 | 9239 | 3848 | 4677 | 1514 | 9221 | 2665 | 215 | 7566 | 7827 | 5184 | 8203
322 | 73100 | Management Fees | 792 | 6285 | 6987 | 720 | 5479 | 200 | 5976 | 8184 | 7668 | 9974 | 7677 | 4120
322 | 71100 | Real Estate Taxes | 4333 | 1643 | 4849 | 963 | 8651 | 4440 | 9873 | 3506 | 3581 | 3072 | 2123 | 1661
322 | 72100 | Insurance Expense | 817 | 1674 | 6192 | 4080 | 5713 | 7795 | 2766 | 2476 | 970 | 5952 | 6087 | 3949
322 | 73500 | Bank Charges | 3228 | 7347 | 8124 | 1574 | 4081 | 8688 | 905 | 9076 | 112 | 4425 | 62 | 405
322 | 73700 | Other Expenses | 4888 | 3303 | 3396 | 1881 | 4698 | 8470 | 22 | 5566 | 6650 | 9960 | 1477 | 1222
322 | 15710 | [NAME] Reserves | 7318 | 6515 | 7497 | 8058 | 6593 | 2022 | 4160 | 9303 | 1193 | 3918 | 9975 | 7690
322 | 81000 | Interest Expense | 7475 | 5550 | 1976 | 8126 | 7840 | 2310 | 6344 | 2910 | 2246 | 9189 | 5946 | 5724
322 | 25100 | Principal Payments | 5334 | 1844 | 8691 | 1702 | 5071 | 7435 | 1983 | 7956 | 3509 | 8021 | 9882 | 614
323 | 41100 | Rental Income | 3461 | 9515 | 284 | 4891 | 8911 | 9400 | 8203 | 6617 | 5372 | 5954 | 5017 | 9902
323 | 41500 | Other Lease Income | 9192 | 4547 | 7728 | 416 | 4963 | 3268 | 2274 | 8843 | 4418 | 1932 | 9802 | 7463
323 | 42100 | Late Fees | 4100 | 2991 | 9185 | 3988 | 2204 | 6902 | 5222 | 4946 | 2792 | 5214 | 4004 | 7807
323 | 42800 | Insurance Income | 4450 | 9843 | 9228 | 5766 | 6120 | 4185 | 4160 | 4124 | 7261 | 80 | 1195 | 3677
323 | 42200 | Merchandise Income | 1807 | 5863 | 7736 | 3385 | 2748 | 5101 | 4253 | 7112 | 9282 | 657 | 6618 | 8969
323 | 42900 | Other Income | 4120 | 5857 | 3743 | 3652 | 7287 | 296 | 6110 | 2472 | 9276 | 8029 | 3931 | 7188
323 | 60210 | Labor | 9084 | 1481 | 8458 | 4464 | 5411 | 2774 | 5802 | 9120 | 691 | 6448 | 4389 | 5654
323 | 62100 | Marketing | 3651 | 7316 | 3676 | 5660 | 112 | 4026 | 4469 | 953 | 5501 | 9480 | 1791 | 7137
323 | 63100 | Utilities | 6376 | 8267 | 4984 | 4123 | 6918 | 3031 | 4985 | 8715 | 6533 | 3657 | 1093 | 5173
323 | 64140 | G&A | 7747 | 5331 | 3091 | 3222 | 7076 | 9689 | 9423 | 9074 | 4337 | 553 | 1022 | 6683
323 | 65110 | Maintenance | 1653 | 4863 | 9792 | 8544 | 3959 | 4525 | 447 | 3767 | 5614 | 545 | 3230 | 6367
323 | 73100 | Management Fees | 419 | 6713 | 4995 | 1759 | 4384 | 8022 | 2041 | 7525 | 2384 | 866 | 9643 | 2424
323 | 71100 | Real Estate Taxes | 9042 | 7306 | 8709 | 1078 | 5189 | 8353 | 6269 | 942 | 6854 | 4836 | 1894 | 3736
323 | 72100 | Insurance Expense | 9338 | 8641 | 7799 | 8447 | 1285 | 8949 | 5438 | 5904 | 5316 | 1941 | 3165 | 85
323 | 73500 | Bank Charges | 1097 | 1867 | 2258 | 3934 | 7268 | 5720 | 3336 | 2396 | 7853 | 1607 | 5464 | 8179
323 | 73700 | Other Expenses | 5616 | 5846 | 3167 | 4544 | 7116 | 752 | 6719 | 8495 | 2294 | 3222 | 7407 | 5017
323 | 15710 | [NAME] Reserves | 4793 | 3165 | 4105 | 185 | 4110 | 6712 | 5026 | 1243 | 4797 | 4627 | 1476 | 7653
323 | 81000 | Interest Expense | 3464 | 780 | 668 | 5101 | 9318 | 8774 | 6502 | 9034 | 6009 | 4191 | 1180 | 3883
323 | 25100 | Principal Payments | 8909 | 2417 | 9762 | 5801 | 5377 | 2821 | 713 | 2226 | 506 | 1549 | 5577 | 3768
324 | 41100 | Rental Income | 7653 | 6024 | 8172 | 2951 | 5246 | 9032 | 6412 | 2418 | 958 | 6533 | 5558 | 7770
324 | 41500 | Other Lease Income | 6155 | 4839 | 2737 | 8966 | 3912 | 5836 | 9849 | 5123 | 387 | 5447 | 5470 | 6690
324 | 42100 | Late Fees | 3686 | 2356 | 2197 | 9143 | 9210 | 6453 | 6592 | 4024 | 1007 | 4689 | 442 | 5824
324 | 42800 | Insurance Income | 839 | 5286 | 6231 | 7327 | 6889 | 6541 | 4167 | 4205 | 8114 | 4945 | 7557 | 2476
324 | 42200 | Merchandise Income | 3772 | 8882 | 9400 | 3932 | 8702 | 7214 | 1862 | 6142 | 7205 | 5715 | 2155 | 892
324 | 42900 | Other Income | 5349 | 5450 | 7499 | 5713 | 5612 | 3535 | 7597 | 6429 | 3382 | 8567 | 1923 | 936
324 | 60210 | Labor | 3571 | 4064 | 3032 | 1697 | 9766 | 712 | 8298 | 9463 | 5938 | 2153 | 7709 | 3228
324 | 62100 | Marketing | 4475 | 3013 | 6284 | 7469 | 5559 | 3041 | 166 | 7409 | 3350 | 5810 | 3782 | 3858
324 | 63100 | Utilities | 4262 | 7230 | 9742 | 5260 | 2605 | 6937 | 8243 | 1418 | 6607 | 7399 | 642 | 3315
324 | 64140 | G&A | 7888 | 2311 | 7812 | 8386 | 7720 | 8616 | 3362 | 8362 | 7012 | 8030 | 7312 | 2183
324 | 65110 | Maintenance | 9088 | 9865 | 2861 | 476 | 1278 | 3061 | 358 | 2449 | 9107 | 1085 | 2341 | 6238
324 | 73100 | Management Fees | 2815 | 2528 | 3845 | 1293 | 3112 | 6758 | 1560 | 7523 | 8818 | 2139 | 2576 | 5226
324 | 71100 | Real Estate Taxes | 6254 | 1871 | 8764 | 8726 | 7165 | 8589 | 4306 | 4886 | 3682 | 4904 | 4730 | 3095
324 | 72100 | Insurance Expense | 864 | 7926 | 1428 | 6958 | 3736 | 5014 | 1836 | 7552 | 6051 | 5373 | 938 | 6611
324 | 73500 | Bank Charges | 9129 | 212 | 517 | 5491 | 9367 | 2843 | 4344 | 2981 | 1918 | 3943 | 4790 | 2573
324 | 73700 | Other Expenses | 4425 | 3450 | 1742 | 4180 | 6727 | 6163 | 9974 | 9158 | 8400 | 999 | 2410 | 7874
324 | 15710 | [NAME] Reserves | 2146 | 1400 | 9743 | 7599 | 9686 | 4290 | 8323 | 9125 | 9691 | 9999 | 6093 | 6453
324 | 81000 | Interest Expense | 9502 | 8643 | 6262 | 2494 | 8924 | 5955 | 6640 | 5579 | 7012 | 3109 | 3934 | 6848
324 | 25100 | Principal Payments | 2729 | 4460 | 171 | 4272 | 4249 | 1864 | 3309 | 465 | 2138 | 3823 | 2725 | 1470
325 | 41100 | Rental Income | 1075 | 3689 | 1614 | 3071 | 6126 | 6870 | 9838 | 4729 | 1547 | 6275 | 3107 | 2085
325 | 41500 | Other Lease Income | 5207 | 4265 | 5555 | 3575 | 7192 | 3356 | 2320 | 2775 | 2203 | 4893 | 3740 | 359
325 | 42100 | Late Fees | 3863 | 6396 | 6773 | 8572 | 8396 | 3351 | 359 | 738 | 3887 | 2893 | 8599 | 1742
325 | 42800 | Insurance Income | 2949 | 4468 | 3212 | 7059 | 3332 | 6427 | 8299 | 3947 | 4293 | 6689 | 4441 | 2020
325 | 42200 | Merchandise Income | 9931 | 109 | 3710 | 4609 | 2350 | 9643 | 9263 | 5052 | 7461 | 6760 | 7972 | 5873
325 | 42900 | Other Income | 3336 | 9767 | 75 | 2197 | 4268 | 8093 | 383 | 741 | 7918 | 2973 | 4899 | 7075
325 | 60210 | Labor | 1200 | 670 | 6933 | 7642 | 8408 | 3760 | 5097 | 9776 | 9990 | 4739 | 4317 | 3195
325 | 62100 | Marketing | 2548 | 5510 | 6882 | 314 | 5231 | 8138 | 14 | 6039 | 6104 | 8392 | 5592 | 2671
325 | 63100 | Utilities | 9756 | 8678 | 1430 | 4969 | 8639 | 2281 | 3469 | 3211 | 4756 | 9870 | 4916 | 4528
325 | 64140 | G&A | 1427 | 1778 | 7614 | 5125 | 2527 | 906 | 4476 | 1373 | 3851 | 2459 | 4146 | 5179
325 | 65110 | Maintenance | 9229 | 9820 | 9499 | 4993 | 6300 | 6158 | 6607 | 5030 | 3967 | 6023 | 9750 | 7526
325 | 73100 | Management Fees | 627 | 4217 | 2499 | 697 | 4165 | 8774 | 6083 | 7839 | 3972 | 7048 | 8739 | 2629
325 | 71100 | Real Estate Taxes | 9427 | 883 | 515 | 3273 | 9790 | 460 | 371 | 2618 | 2509 | 8124 | 1291 | 8186
325 | 72100 | Insurance Expense | 1348 | 2827 | 2880 | 7738 | 2913 | 2439 | 136 | 2799 | 6829 | 4784 | 9750 | 2838
325 | 73500 | Bank Charges | 9205 | 5004 | 4424 | 2946 | 6455 | 7115 | 3429 | 5121 | 9727 | 935 | 3361 | 5142
325 | 73700 | Other Expenses | 788 | 8166 | 7251 | 2041 | 3913 | 3339 | 9399 | 7218 | 2112 | 9886 | 7056 | 4936
325 | 15710 | [NAME] Reserves | 1724 | 8739 | 6733 | 1697 | 8266 | 6877 | 2378 | 2069 | 9066 | 9400 | 6402 | 4927
325 | 81000 | Interest Expense | 4589 | 1773 | 4788 | 7855 | 7331 | 9952 | 7083 | 5628 | 3165 | 5878 | 9879 | 5320
325 | 25100 | Principal Payments | 7152 | 1491 | 36 | 6036 | 4931 | 7932 | 457 | 2416 | 4850 | 1895 | 6795 | 4920
326 | 41100 | Rental Income | 7255 | 7728 | 3716 | 6298 | 3329 | 4071 | 6439 | 3336 | 2540 | 3587 | 3567 | 7496
326 | 41500 | Other Lease Income | 9878 | 4533 | 9656 | 7173 | 5483 | 9152 | 4178 | 1184 | 5954 | 4621 | 4163 | 7816
326 | 42100 | Late Fees | 9315 | 3066 | 9832 | 100 | 8186 | 2524 | 9069 | 3593 | 7956 | 6909 | 3746 | 2618
326 | 42800 | Insurance Income | 7283 | 2284 | 872 | 1970 | 3337 | 142 | 7298 | 3095 | 3995 | 4100 | 3200 | 4019
326 | 42200 | Merchandise Income | 3271 | 4251 | 8961 | 43 | 9175 | 6203 | 2424 | 7533 | 6554 | 3305 | 3979 | 9058
326 | 42900 | Other Income | 1157 | 1898 | 4882 | 3660 | 354 | 3308 | 3754 | 8250 | 695 | 893 | 5602 | 232
326 | 60210 | Labor | 4184 | 8270 | 3111 | 5752 | 1483 | 6973 | 4930 | 5161 | 2256 | 7621 | 7800 | 9431
326 | 62100 | Marketing | 8771 | 865 | 6642 | 1531 | 6510 | 8935 | 8743 | 9355 | 8537 | 7883 | 7194 | 5209
326 | 63100 | Utilities | 1960 | 1085 | 1021 | 4243 | 5307 | 4584 | 5765 | 3400 | 720 | 5121 | 9279 | 3727
326 | 64140 | G&A | 7605 | 9343 | 2385 | 7799 | 2758 | 929 | 9068 | 1905 | 4242 | 2295 | 4183 | 6808
326 | 65110 | Maintenance | 9342 | 6159 | 4334 | 4810 | 6656 | 3474 | 1114 | 762 | 4159 | 9470 | 8827 | 5025
326 | 73100 | Management Fees | 561 | 973 | 587 | 2832 | 5488 | 9154 | 4530 | 4456 | 7785 | 5065 | 6201 | 3798
326 | 71100 | Real Estate Taxes | 4537 | 2296 | 2042 | 6286 | 1418 | 1937 | 2430 | 8685 | 1615 | 5364 | 2627 | 6780
326 | 72100 | Insurance Expense | 7207 | 7349 | 917 | 1547 | 9198 | 9731 | 8460 | 8452 | 1132 | 7735 | 9167 | 570
326 | 73500 | Bank Charges | 8455 | 3003 | 1506 | 6971 | 2507 | 6664 | 3004 | 7990 | 8225 | 9917 | 8204 | 185
326 | 73700 | Other Expenses | 5689 | 2464 | 8210 | 6519 | 9901 | 8698 | 4200 | 5121 | 4386 | 6439 | 26 | 7367
326 | 15710 | [NAME] Reserves | 7286 | 6985 | 8080 | 6689 | 6977 | 4303 | 189 | 8099 | 4978 | 4257 | 4933 | 4815
326 | 81000 | Interest Expense | 8007 | 350 | 2464 | 6242 | 9674 | 2077 | 8296 | 5939 | 2453 | 3076 | 4179 | 3319
326 | 25100 | Principal Payments | 5781 | 448 | 760 | 3883 | 7051 | 8658 | 9422 | 8937 | 1853 | 8646 | 7206 | 5000
327 | 41100 | Rental Income | 2206 | 9644 | 6460 | 733 | 4406 | 4031 | 4929 | 691 | 1518 | 9834 | 2211 | 8954
327 | 41500 | Other Lease Income | 331 | 1364 | 8656 | 5173 | 6351 | 9904 | 182 | 5943 | 8696 | 7661 | 1766 | 295
327 | 42100 | Late Fees | 9113 | 1916 | 8468 | 398 | 4158 | 6939 | 4270 | 9725 | 6338 | 5543 | 6111 | 8653
327 | 42800 | Insurance Income | 1617 | 5152 | 75 | 9973 | 929 | 2784 | 3347 | 9593 | 5427 | 5546 | 3750 | 4390
327 | 42200 | Merchandise Income | 654 | 1131 | 6009 | 6836 | 5271 | 2937 | 1736 | 5450 | 3044 | 3260 | 4417 | 4426
327 | 42900 | Other Income | 214 | 8749 | 8071 | 6309 | 8124 | 7063 | 4969 | 2954 | 3618 | 2817 | 3062 | 2180
327 | 60210 | Labor | 7210 | 2401 | 2579 | 1685 | 6193 | 1770 | 8239 | 566 | 5483 | 3206 | 887 | 3566
327 | 62100 | Marketing | 4125 | 8121 | 2839 | 2564 | 70 | 6154 | 7251 | 8270 | 4464 | 8963 | 1879 | 5515
327 | 63100 | Utilities | 1811 | 1435 | 6942 | 1688 | 455 | 685 | 1409 | 5486 | 1856 | 5272 | 9999 | 8079
327 | 64140 | G&A | 1833 | 291 | 7303 | 1681 | 4795 | 7451 | 614 | 2948 | 1569 | 6131 | 6530 | 2512
327 | 65110 | Maintenance | 5447 | 1810 | 7342 | 868 | 7133 | 8869 | 2379 | 949 | 4715 | 9639 | 2017 | 6953
327 | 73100 | Management Fees | 2391 | 2754 | 3428 | 9746 | 9798 | 3712 | 6239 | 9953 | 4251 | 424 | 9960 | 7220
327 | 71100 | Real Estate Taxes | 4954 | 2918 | 1679 | 5041 | 317 | 1522 | 2764 | 7632 | 9469 | 6746 | 4329 | 8469
327 | 72100 | Insurance Expense | 972 | 3803 | 8278 | 1310 | 6771 | 4026 | 1642 | 8427 | 7491 | 8434 | 9423 | 8024
327 | 73500 | Bank Charges | 9668 | 4730 | 85 | 2965 | 6046 | 611 | 9063 | 1822 | 5486 | 5161 | 3475 | 5320
327 | 73700 | Other Expenses | 8601 | 5974 | 4303 | 4541 | 9370 | 4743 | 2657 | 6088 | 9001 | 1723 | 7680 | 6603
327 | 15710 | [NAME] Reserves | 7395 | 3802 | 4192 | 780 | 612 | 960 | 9551 | 978 | 7425 | 7707 | 8723 | 3694
327 | 81000 | Interest Expense | 2137 | 6450 | 6742 | 5049 | 8457 | 8763 | 9661 | 5027 | 9676 | 7882 | 9287 | 9721
327 | 25100 | Principal Payments | 5060 | 2366 | 3195 | 7000 | 9841 | 2632 | 7871 | 8500 | 1658 | 9294 | 9333 | 1183
328 | 41100 | Rental Income | 9351 | 8179 | 4335 | 7184 | 7573 | 4744 | 7625 | 1416 | 1425 | 6750 | 2659 | 5943
328 | 41500 | Other Lease Income | 6924 | 2665 | 5081 | 9309 | 3066 | 8224 | 7379 | 8276 | 8492 | 6894 | 6525 | 5854
328 | 42100 | Late Fees | 6450 | 7127 | 241 | 8202 | 1466 | 9559 | 4640 | 9162 | 2806 | 4185 | 8456 | 1355
328 | 42800 | Insurance Income | 2471 | 9859 | 4591 | 9839 | 5571 | 7439 | 1787 | 1189 | 7383 | 8313 | 4881 | 3951
328 | 42200 | Merchandise Income | 3594 | 4756 | 1179 | 1326 | 3904 | 3050 | 4908 | 1525 | 9808 | 7838 | 8549 | 7022
328 | 42900 | Other Income | 2627 | 8528 | 2575 | 3754 | 3288 | 3531 | 1858 | 6765 | 7479 | 3380 | 2772 | 6799
328 | 60210 | Labor | 2892 | 9462 | 4402 | 2286 | 8808 | 8397 | 5940 | 2939 | 9058 | 3375 | 6541 | 4147
328 | 62100 | Marketing | 8963 | 7647 | 7345 | 1931 | 8280 | 2738 | 7619 | 8409 | 1470 | 4406 | 492 | 6017
328 | 63100 | Utilities | 2668 | 1214 | 3243 | 6087 | 4395 | 9265 | 3324 | 5335 | 2504 | 1546 | 9424 | 5874
328 | 64140 | G&A | 791 | 8873 | 8278 | 9378 | 9896 | 6531 | 4641 | 7549 | 6650 | 3652 | 9138 | 4723
328 | 65110 | Maintenance | 3620 | 7256 | 4636 | 8484 | 909 | 9066 | 3114 | 8045 | 7868 | 2364 | 3647 | 5794
328 | 73100 | Management Fees | 3423 | 4028 | 3777 | 517 | 3126 | 2283 | 9100 | 9799 | 9690 | 2331 | 6133 | 6976
328 | 71100 | Real Estate Taxes | 5556 | 9944 | 854 | 9928 | 7521 | 9680 | 4957 | 2853 | 2871 | 7023 | 6209 | 526
328 | 72100 | Insurance Expense | 9566 | 98 | 5936 | 8110 | 7889 | 3232 | 1654 | 834 | 801 | 9087 | 8110 | 1703
328 | 73500 | Bank Charges | 6989 | 2840 | 4866 | 5149 | 60 | 4679 | 8112 | 3616 | 9977 | 8467 | 7003 | 8843
328 | 73700 | Other Expenses | 7922 | 3641 | 2883 | 3979 | 9677 | 1377 | 5702 | 3186 | 6487 | 5726 | 859 | 2869
328 | 15710 | [NAME] Reserves | 766 | 3007 | 4513 | 3102 | 6208 | 1728 | 3736 | 2697 | 1100 | 3985 | 9955 | 174
328 | 81000 | Interest Expense | 1814 | 2497 | 9665 | 2233 | 1481 | 8039 | 4298 | 4533 | 7557 | 6987 | 4025 | 2686
328 | 25100 | Principal Payments | 7293 | 4536 | 8128 | 131 | 9527 | 1770 | 5099 | 1334 | 396 | 3673 | 4468 | 1597
329 | 41100 | Rental Income | 6377 | 1264 | 3966 | 4275 | 1031 | 6379 | 5383 | 3497 | 5564 | 8870 | 4522 | 1845
329 | 41500 | Other Lease Income | 6739 | 8284 | 1050 | 150 | 3777 | 7100 | 4782 | 1638 | 7329 | 5324 | 665 | 8776
329 | 42100 | Late Fees | 8145 | 1684 | 4850 | 1972 | 5252 | 238 | 3680 | 8042 | 9647 | 3925 | 4443 | 6457
329 | 42800 | Insurance Income | 2306 | 8308 | 331 | 3533 | 2903 | 2535 | 6457 | 9431 | 1908 | 997 | 5471 | 3858
329 | 42200 | Merchandise Income | 7657 | 6536 | 8543 | 1482 | 1239 | 3519 | 5890 | 6745 | 7999 | 8580 | 9445 | 5759
329 | 42900 | Other Income | 8573 | 8444 | 5328 | 9091 | 1320 | 9805 | 8562 | 980 | 5257 | 5079 | 3848 | 3982
329 | 60210 | Labor | 7972 | 8903 | 7737 | 2894 | 2153 | 9126 | 5812 | 4286 | 7322 | 6931 | 6924 | 1941
329 | 62100 | Marketing | 6912 | 8929 | 3967 | 7949 | 3853 | 8906 | 5503 | 8669 | 9392 | 2498 | 4136 | 5957
329 | 63100 | Utilities | 801 | 7558 | 106 | 2060 | 3716 | 9032 | 1529 | 4950 | 8101 | 6786 | 895 | 2649
329 | 64140 | G&A | 8413 | 3718 | 9273 | 3148 | 6765 | 98 | 7019 | 673 | 338 | 8357 | 1133 | 8638
329 | 65110 | Maintenance | 8162 | 7080 | 9833 | 4206 | 1338 | 4611 | 4366 | 5017 | 1872 | 394 | 9860 | 1629
329 | 73100 | Management Fees | 1389 | 8154 | 142 | 1570 | 7538 | 2011 | 8741 | 2105 | 3926 | 1568 | 4988 | 5632
329 | 71100 | Real Estate Taxes | 8379 | 513 | 7433 | 4810 | 3588 | 7076 | 502 | 6945 | 8830 | 5731 | 4384 | 8764
329 | 72100 | Insurance Expense | 8614 | 5406 | 1918 | 7437 | 8415 | 5845 | 360 | 6334 | 8009 | 4189 | 3459 | 6438
329 | 73500 | Bank Charges | 4603 | 3909 | 3020 | 6793 | 5671 | 6417 | 9392 | 685 | 609 | 1441 | 4201 | 2959
329 | 73700 | Other Expenses | 9121 | 7638 | 8791 | 3873 | 5182 | 4127 | 7909 | 6225 | 6647 | 8458 | 308 | 5644
329 | 15710 | [NAME] Reserves | 8299 | 1026 | 7770 | 8293 | 4872 | 2906 | 5697 | 8105 | 3842 | 4977 | 5464 | 7449
329 | 81000 | Interest Expense | 3301 | 6075 | 5371 | 2478 | 4412 | 3769 | 4848 | 6127 | 7247 | 36 | 578 | 9572
329 | 25100 | Principal Payments | 1462 | 8307 | 5281 | 4045 | 7989 | 7018 | 431 | 2870 | 2682 | 2108 | 1430 | 94
330 | 41100 | Rental Income | 9272 | 4573 | 396 | 4746 | 4850 | 7336 | 8760 | 8931 | 2116 | 4721 | 3303 | 1844
330 | 41500 | Other Lease Income | 4281 | 4679 | 5470 | 3937 | 8815 | 9395 | 9838 | 7663 | 5658 | 2246 | 8102 | 9033
330 | 42100 | Late Fees | 4556 | 5456 | 463 | 6590 | 7542 | 8675 | 8365 | 977 | 7828 | 1771 | 991 | 8002
330 | 42800 | Insurance Income | 3454 | 7614 | 7385 | 6806 | 4144 | 8568 | 7951 | 7590 | 3701 | 6795 | 2463 | 7553
330 | 42200 | Merchandise Income | 3374 | 8682 | 2080 | 4614 | 4155 | 6466 | 164 | 2524 | 6893 | 9478 | 5100 | 6367
330 | 42900 | Other Income | 2000 | 1722 | 717 | 4033 | 5455 | 8176 | 8147 | 6231 | 832 | 7008 | 9856 | 2387
330 | 60210 | Labor | 5660 | 8733 | 9052 | 1051 | 5660 | 3184 | 9208 | 6243 | 9642 | 8111 | 5717 | 6696
330 | 62100 | Marketing | 3777 | 7273 | 6059 | 6508 | 1136 | 2577 | 3394 | 2608 | 4440 | 2391 | 1077 | 3866
330 | 63100 | Utilities | 8145 | 7027 | 653 | 5659 | 8825 | 6462 | 2195 | 7970 | 7664 | 5226 | 3066 | 5549
330 | 64140 | G&A | 5673 | 283 | 896 | 5781 | 7805 | 6722 | 9608 | 674 | 4143 | 9420 | 8244 | 9068
330 | 65110 | Maintenance | 6153 | 7095 | 846 | 6444 | 9550 | 3753 | 6529 | 7361 | 230 | 3816 | 8692 | 5965
330 | 73100 | Management Fees | 8166 | 4438 | 1120 | 7425 | 3602 | 430 | 9485 | 8731 | 7981 | 272 | 1232 | 3844
330 | 71100 | Real Estate Taxes | 1546 | 3307 | 624 | 3855 | 631 | 294 | 4023 | 7853 | 5148 | 5043 | 4533 | 6944
330 | 72100 | Insurance Expense | 7333 | 9121 | 5752 | 7161 | 5726 | 8712 | 9761 | 568 | 9334 | 7424 | 22 | 4520
330 | 73500 | Bank Charges | 5528 | 7730 | 2416 | 8295 | 9862 | 6215 | 9377 | 9874 | 7016 | 6189 | 3583 | 5068
330 | 73700 | Other Expenses | 1731 | 6416 | 2537 | 8145 | 6966 | 1658 | 4964 | 120 | 8623 | 7039 | 8089 | 4124
330 | 15710 | [NAME] Reserves | 9826 | 2940 | 2027 | 90 | 7277 | 1866 | 1568 | 2599 | 7063 | 4532 | 3183 | 8928
330 | 81000 | Interest Expense | 3153 | 934 | 7669 | 9882 | 8497 | 7661 | 3301 | 9986 | 6836 | 4012 | 7370 | 2964
330 | 25100 | Principal Payments | 9264 | 6992 | 9592 | 982 | 6880 | 9773 | 147 | 9263 | 8492 | 9103 | 754 | 8263
331 | 41100 | Rental Income | 4599 | 803 | 6847 | 8403 | 7737 | 6021 | 1569 | 554 | 5880 | 6934 | 7947 | 5730
331 | 41500 | Other Lease Income | 7454 | 7051 | 6222 | 7279 | 6958 | 2303 | 3427 | 9723 | 6807 | 2157 | 7621 | 478
331 | 42100 | Late Fees | 8023 | 3725 | 9762 | 3082 | 9624 | 6006 | 3599 | 6227 | 1928 | 3730 | 1198 | 1281
331 | 42800 | Insurance Income | 6387 | 267 | 8201 | 284 | 5805 | 9367 | 3304 | 1014 | 7316 | 7237 | 5608 | 3867
331 | 42200 | Merchandise Income | 4679 | 9468 | 869 | 1986 | 2327 | 941 | 9172 | 273 | 3485 | 6671 | 6149 | 1715
331 | 42900 | Other Income | 3837 | 8165 | 2227 | 6205 | 6278 | 2353 | 7387 | 200 | 1113 | 5387 | 7114 | 7758
331 | 60210 | Labor | 1131 | 5515 | 3520 | 5910 | 7510 | 297 | 4729 | 4923 | 5690 | 4655 | 8804 | 2799
331 | 62100 | Marketing | 2195 | 8585 | 942 | 124 | 3743 | 6257 | 3563 | 532 | 5629 | 5084 | 584 | 8010
331 | 63100 | Utilities | 8223 | 8458 | 6614 | 9874 | 3505 | 8679 | 4781 | 5891 | 6965 | 2133 | 7930 | 8209
331 | 64140 | G&A | 2519 | 552 | 469 | 1267 | 8197 | 8258 | 2986 | 5666 | 8708 | 5520 | 6257 | 9486
331 | 65110 | Maintenance | 816 | 1245 | 5303 | 3775 | 698 | 3230 | 8803 | 2378 | 6839 | 5424 | 750 | 9663
331 | 73100 | Management Fees | 3064 | 2526 | 9082 | 9480 | 8059 | 9664 | 6776 | 2318 | 6621 | 8793 | 8354 | 7152
331 | 71100 | Real Estate Taxes | 7379 | 9498 | 9272 | 2008 | 4248 | 2553 | 3431 | 1494 | 1940 | 1421 | 444 | 6423
331 | 72100 | Insurance Expense | 5532 | 9876 | 2006 | 350 | 412 | 1213 | 5693 | 7319 | 5412 | 4871 | 4919 | 9017
331 | 73500 | Bank Charges | 1032 | 1080 | 3667 | 356 | 6968 | 5791 | 2291 | 7176 | 9772 | 337 | 2972 | 5626
331 | 73700 | Other Expenses | 9987 | 1908 | 3976 | 5588 | 8932 | 6444 | 5858 | 9110 | 8996 | 3386 | 88 | 6417
331 | 15710 | [NAME] Reserves | 6535 | 1557 | 1645 | 9950 | 4257 | 7825 | 8492 | 9202 | 6026 | 9395 | 2621 | 8687
331 | 81000 | Interest Expense | 8556 | 3155 | 5921 | 2302 | 4966 | 9967 | 684 | 2157 | 8356 | 739 | 7705 | 8721
331 | 25100 | Principal Payments | 9901 | 1232 | 3915 | 8388 | 3018 | 622 | 6566 | 2259 | 8356 | 1221 | 7216 | 9919
332 | 41100 | Rental Income | 1255 | 9610 | 6552 | 5766 | 2009 | 9428 | 7355 | 4197 | 3918 | 5327 | 8998 | 758
332 | 41500 | Other Lease Income | 9962 | 5211 | 6821 | 1662 | 5052 | 6039 | 3509 | 5008 | 7559 | 1593 | 3568 | 1251
332 | 42100 | Late Fees | 3749 | 2014 | 3008 | 7504 | 445 | 635 | 7326 | 498 | 4165 | 2982 | 5629 | 2694
332 | 42800 | Insurance Income | 7250 | 9486 | 8912 | 7098 | 2219 | 3252 | 2057 | 2934 | 4975 | 3994 | 4293 | 1445
332 | 42200 | Merchandise Income | 5939 | 3291 | 2992 | 186 | 1160 | 1129 | 7145 | 7713 | 9132 | 7434 | 9844 | 9118
332 | 42900 | Other Income | 3848 | 449 | 8713 | 2923 | 7697 | 2830 | 2827 | 9717 | 6900 | 8430 | 1756 | 7470
332 | 60210 | Labor | 8288 | 6285 | 4409 | 5469 | 2772 | 8073 | 816 | 6032 | 1022 | 4139 | 6795 | 7935
332 | 62100 | Marketing | 3710 | 9260 | 6423 | 2378 | 2032 | 8690 | 850 | 1290 | 1760 | 5241 | 6664 | 8376
332 | 63100 | Utilities | 5079 | 1094 | 566 | 7270 | 7688 | 4005 | 6225 | 2221 | 1742 | 8826 | 7084 | 7270
332 | 64140 | G&A | 8748 | 6103 | 3761 | 8133 | 6206 | 3406 | 7928 | 6918 | 9450 | 1939 | 6315 | 3147
332 | 65110 | Maintenance | 9383 | 2141 | 7853 | 934 | 9019 | 7187 | 4659 | 6735 | 957 | 6083 | 8605 | 1004
332 | 73100 | Management Fees | 3932 | 6835 | 5604 | 1017 | 2180 | 4986 | 5753 | 4699 | 3038 | 3478 | 2907 | 6028
332 | 71100 | Real Estate Taxes | 1922 | 3126 | 3845 | 7189 | 3845 | 5054 | 3597 | 1328 | 3841 | 33 | 6639 | 1414
332 | 72100 | Insurance Expense | 859 | 5254 | 3884 | 9902 | 5134 | 3411 | 4301 | 134 | 8676 | 2682 | 1726 | 6085
332 | 73500 | Bank Charges | 8460 | 3220 | 9846 | 6579 | 8901 | 3293 | 4079 | 7691 | 7174 | 3417 | 8167 | 1840
332 | 73700 | Other Expenses | 6525 | 6241 | 1439 | 3287 | 9706 | 9841 | 103 | 4730 | 4797 | 6124 | 7512 | 5632
332 | 15710 | [NAME] Reserves | 5273 | 7163 | 783 | 9728 | 8879 | 8533 | 7551 | 8259 | 7653 | 8268 | 9194 | 811
332 | 81000 | Interest Expense | 6284 | 7944 | 3701 | 4046 | 8526 | 6292 | 4540 | 5900 | 4814 | 1360 | 4558 | 333
332 | 25100 | Principal Payments | 6130 | 8308 | 3017 | 9099 | 637 | 5085 | 4711 | 4587 | 8911 | 9230 | 2308 | 7987
333 | 41100 | Rental Income | 456 | 6431 | 8224 | 6695 | 1023 | 6283 | 6890 | 6298 | 453 | 305 | 8804 | 6173
333 | 41500 | Other Lease Income | 3672 | 7522 | 3567 | 1663 | 8600 | 5227 | 4636 | 4104 | 4765 | 761 | 9022 | 5078
333 | 42100 | Late Fees | 4373 | 6987 | 9404 | 2956 | 2733 | 8501 | 9087 | 8640 | 9574 | 9144 | 996 | 4670
333 | 42800 | Insurance Income | 3784 | 3496 | 657 | 777 | 2293 | 6382 | 9341 | 5510 | 7428 | 5760 | 3433 | 6035
333 | 42200 | Merchandise Income | 5819 | 8371 | 2682 | 9721 | 8024 | 7744 | 492 | 1853 | 4830 | 2097 | 2311 | 5116
333 | 42900 | Other Income | 7045 | 8772 | 9509 | 7094 | 7784 | 3649 | 6200 | 3631 | 3003 | 6019 | 8561 | 6664
333 | 60210 | Labor | 4217 | 1242 | 7065 | 3490 | 6866 | 3175 | 5374 | 6720 | 5151 | 8210 | 8478 | 7944
333 | 62100 | Marketing | 8488 | 9950 | 7397 | 3602 | 3014 | 4088 | 6280 | 1928 | 3193 | 1933 | 2687 | 2185
333 | 63100 | Utilities | 8336 | 6827 | 1667 | 926 | 4968 | 804 | 6 | 7116 | 5096 | 5772 | 7576 | 3237
333 | 64140 | G&A | 8605 | 2293 | 1605 | 319 | 4727 | 2074 | 7061 | 3712 | 2525 | 4609 | 2821 | 7721
333 | 65110 | Maintenance | 4553 | 1909 | 5903 | 2420 | 1532 | 4480 | 4108 | 2807 | 7340 | 9505 | 887 | 6109
333 | 73100 | Management Fees | 108 | 3058 | 3564 | 8920 | 7354 | 7405 | 9945 | 1500 | 5765 | 844 | 5314 | 4658
333 | 71100 | Real Estate Taxes | 2024 | 8722 | 251 | 7992 | 331 | 8769 | 9472 | 9715 | 7734 | 4800 | 6984 | 4292
333 | 72100 | Insurance Expense | 8717 | 7626 | 9819 | 4472 | 3336 | 613 | 2621 | 7616 | 1292 | 5422 | 8311 | 3276
333 | 73500 | Bank Charges | 5789 | 7585 | 8444 | 602 | 4707 | 1257 | 7280 | 5144 | 6460 | 792 | 3970 | 4204
333 | 73700 | Other Expenses | 6784 | 5736 | 3336 | 5737 | 2323 | 7 | 4566 | 7155 | 8306 | 7400 | 3749 | 8967
333 | 15710 | [NAME] Reserves | 2302 | 1074 | 878 | 3762 | 2633 | 2662 | 2186 | 2912 | 9520 | 3992 | 6693 | 2778
333 | 81000 | Interest Expense | 7252 | 1776 | 8101 | 365 | 8583 | 5138 | 1161 | 7975 | 9760 | 1605 | 101 | 2187
333 | 25100 | Principal Payments | 4735 | 2119 | 6956 | 5190 | 8068 | 8699 | 4601 | 1075 | 9527 | 1841 | 9418 | 6590
334 | 41100 | Rental Income | 9800 | 8080 | 3611 | 3578 | 9812 | 9363 | 2022 | 7539 | 1622 | 3603 | 3514 | 254
334 | 41500 | Other Lease Income | 9517 | 5207 | 5526 | 7754 | 7059 | 8697 | 9153 | 9794 | 5330 | 3886 | 8616 | 8331
334 | 42100 | Late Fees | 147 | 4865 | 3336 | 6815 | 7641 | 4738 | 1938 | 4575 | 4001 | 9968 | 2496 | 7623
334 | 42800 | Insurance Income | 2338 | 4253 | 967 | 6651 | 2282 | 2584 | 8581 | 447 | 9095 | 1710 | 3565 | 5781
334 | 42200 | Merchandise Income | 3027 | 1391 | 3028 | 7500 | 5668 | 1934 | 6615 | 7962 | 6882 | 3579 | 629 | 4762
334 | 42900 | Other Income | 9843 | 8277 | 3659 | 6299 | 6668 | 221 | 9874 | 1758 | 2010 | 1115 | 3667 | 2223
334 | 60210 | Labor | 6532 | 2086 | 2921 | 6481 | 222 | 5987 | 2639 | 2633 | 7845 | 7428 | 8316 | 2770
334 | 62100 | Marketing | 4891 | 169 | 5784 | 7281 | 3820 | 1528 | 3346 | 6464 | 396 | 8556 | 8137 | 2219
334 | 63100 | Utilities | 21 | 8728 | 9993 | 625 | 145 | 7848 | 3634 | 845 | 7858 | 5106 | 3412 | 4663
334 | 64140 | G&A | 2520 | 7074 | 8682 | 5113 | 7137 | 4864 | 1858 | 6996 | 6805 | 6557 | 1263 | 6388
334 | 65110 | Maintenance | 9773 | 3748 | 7481 | 7160 | 2346 | 3854 | 5589 | 9107 | 7421 | 955 | 274 | 6662
334 | 73100 | Management Fees | 6323 | 447 | 9672 | 250 | 6828 | 1830 | 786 | 6313 | 8465 | 9783 | 9407 | 85
334 | 71100 | Real Estate Taxes | 2427 | 9989 | 1515 | 4527 | 4824 | 2844 | 9122 | 4903 | 7059 | 5676 | 3906 | 9431
334 | 72100 | Insurance Expense | 4987 | 8892 | 8617 | 975 | 8216 | 4923 | 8124 | 8466 | 4820 | 9696 | 9995 | 810
334 | 73500 | Bank Charges | 950 | 3284 | 9078 | 1897 | 9150 | 6696 | 1365 | 7551 | 1933 | 5529 | 5885 | 238
334 | 73700 | Other Expenses | 842 | 3550 | 3395 | 508 | 8149 | 451 | 9441 | 609 | 4192 | 696 | 3340 | 2164
334 | 15710 | [NAME] Reserves | 7169 | 9226 | 1644 | 7386 | 2110 | 547 | 6302 | 9472 | 377 | 9644 | 3526 | 2058
334 | 81000 | Interest Expense | 5054 | 8531 | 8197 | 2274 | 9366 | 1648 | 7950 | 6097 | 5405 | 4691 | 2061 | 3064
334 | 25100 | Principal Payments | 351 | 351 | 2840 | 2685 | 336 | 7007 | 3950 | 8934 | 5440 | 108 | 8891 | 6830
335 | 41100 | Rental Income | 5975 | 7560 | 909 | 9392 | 2333 | 7278 | 7648 | 7008 | 6235 | 5605 | 2500 | 6842
335 | 41500 | Other Lease Income | 3194 | 243 | 9120 | 7226 | 1665 | 5406 | 7190 | 9722 | 6973 | 1237 | 6221 | 9231
335 | 42100 | Late Fees | 8155 | 382 | 8274 | 6806 | 9805 | 8042 | 8414 | 1692 | 7212 | 8850 | 1752 | 4435
335 | 42800 | Insurance Income | 9940 | 9059 | 2053 | 8321 | 6391 | 6354 | 9715 | 819 | 5832 | 9741 | 909 | 2074
335 | 42200 | Merchandise Income | 2673 | 2914 | 3111 | 7620 | 6677 | 9868 | 8177 | 6162 | 7694 | 2451 | 6349 | 9962
335 | 42900 | Other Income | 5877 | 8950 | 1800 | 7652 | 5616 | 1325 | 778 | 7976 | 3086 | 634 | 4270 | 8256
335 | 60210 | Labor | 2941 | 8205 | 553 | 2652 | 9652 | 145 | 2027 | 3691 | 6332 | 3755 | 9150 | 40
335 | 62100 | Marketing | 7136 | 3770 | 835 | 4070 | 516 | 4508 | 2415 | 9541 | 3119 | 2856 | 4825 | 6479
335 | 63100 | Utilities | 250 | 9358 | 2692 | 7445 | 2913 | 9586 | 9687 | 3909 | 4447 | 1953 | 4061 | 9745
335 | 64140 | G&A | 8540 | 3268 | 4892 | 8703 | 6924 | 3384 | 3297 | 9489 | 1467 | 2164 | 8053 | 1786
335 | 65110 | Maintenance | 4174 | 2158 | 8922 | 1012 | 3382 | 8012 | 2582 | 7311 | 1806 | 416 | 2413 | 9045
335 | 73100 | Management Fees | 1543 | 3877 | 5304 | 8240 | 8710 | 5197 | 1569 | 2150 | 8885 | 2473 | 6341 | 867
335 | 71100 | Real Estate Taxes | 6246 | 2708 | 2106 | 6832 | 4603 | 3402 | 1741 | 4357 | 3141 | 274 | 679 | 502
335 | 72100 | Insurance Expense | 5412 | 3203 | 6591 | 7103 | 2810 | 3661 | 8295 | 5095 | 9638 | 7565 | 4490 | 8174
335 | 73500 | Bank Charges | 8484 | 1500 | 7622 | 835 | 7212 | 6770 | 5967 | 5285 | 753 | 7796 | 7329 | 8262
335 | 73700 | Other Expenses | 8848 | 8145 | 287 | 813 | 5473 | 2431 | 5627 | 3908 | 5017 | 1483 | 4978 | 5110
335 | 15710 | [NAME] Reserves | 8130 | 5637 | 3179 | 116 | 9194 | 8351 | 206 | 1715 | 645 | 182 | 3458 | 2752
335 | 81000 | Interest Expense | 4362 | 4215 | 2896 | 1205 | 6088 | 8392 | 422 | 5510 | 6502 | 8341 | 4282 | 7729
335 | 25100 | Principal Payments | 4235 | 3206 | 5094 | 7791 | 7915 | 6106 | 8266 | 4655 | 706 | 1533 | 7709 | 3408
336 | 41100 | Rental Income | 3167 | 6533 | 5222 | 3945 | 8605 | 1456 | 7744 | 1687 | 1182 | 2420 | 485 | 4257
336 | 41500 | Other Lease Income | 6087 | 5683 | 6175 | 5927 | 6930 | 2785 | 2834 | 3121 | 3638 | 6879 | 1274 | 5098
336 | 42100 | Late Fees | 9743 | 3973 | 4960 | 1600 | 6917 | 3746 | 6092 | 9479 | 7628 | 850 | 4495 | 123
336 | 42800 | Insurance Income | 2259 | 1238 | 454 | 3601 | 5952 | 8210 | 6799 | 4372 | 858 | 8893 | 3371 | 8010
336 | 42200 | Merchandise Income | 9535 | 1220 | 2713 | 1978 | 8308 | 3119 | 6569 | 4378 | 6575 | 779 | 753 | 7795
336 | 42900 | Other Income | 5140 | 1859 | 3358 | 4615 | 7632 | 8420 | 3533 | 2257 | 3823 | 2843 | 5241 | 1740
336 | 60210 | Labor | 8215 | 9855 | 7868 | 7115 | 8362 | 8612 | 5222 | 5899 | 6556 | 2469 | 3567 | 7562
336 | 62100 | Marketing | 8517 | 4805 | 9044 | 8815 | 1245 | 7861 | 8217 | 7331 | 5993 | 3486 | 1286 | 985
336 | 63100 | Utilities | 2825 | 2259 | 4971 | 5640 | 8927 | 763 | 5913 | 1270 | 4778 | 5759 | 6197 | 5623
336 | 64140 | G&A | 1092 | 2245 | 3453 | 3220 | 8279 | 4190 | 3082 | 2509 | 8380 | 7696 | 5187 | 7087
336 | 65110 | Maintenance | 930 | 4524 | 4415 | 4648 | 97 | 3085 | 7865 | 9964 | 2071 | 7278 | 8852 | 7005
336 | 73100 | Management Fees | 3557 | 7875 | 3974 | 4379 | 8543 | 7221 | 1355 | 7416 | 3736 | 6404 | 6437 | 9607
336 | 71100 | Real Estate Taxes | 9854 | 6358 | 5397 | 2160 | 1706 | 6319 | 9773 | 1131 | 1493 | 1984 | 5526 | 5498
336 | 72100 | Insurance Expense | 2093 | 5020 | 573 | 549 | 5881 | 9569 | 1493 | 8835 | 2514 | 4184 | 251 | 8894
336 | 73500 | Bank Charges | 5856 | 4462 | 9311 | 8977 | 4806 | 4750 | 3492 | 1863 | 6580 | 148 | 5208 | 2423
336 | 73700 | Other Expenses | 1539 | 7074 | 5812 | 4803 | 9167 | 9661 | 6055 | 3212 | 3333 | 7978 | 8392 | 3854
336 | 15710 | [NAME] Reserves | 743 | 5152 | 3880 | 9848 | 4030 | 4272 | 532 | 8958 | 2680 | 519 | 7237 | 1394
336 | 81000 | Interest Expense | 9908 | 647 | 9838 | 8512 | 2811 | 1518 | 4203 | 7945 | 2212 | 2282 | 8599 | 47
336 | 25100 | Principal Payments | 4415 | 4933 | 7129 | 325 | 7092 | 8618 | 5531 | 7459 | 1201 | 3309 | 3325 | 5886
337 | 41100 | Rental Income | 519 | 2428 | 8813 | 4498 | 5808 | 4158 | 8900 | 9897 | 4898 | 5186 | 9420 | 7427
337 | 41500 | Other Lease Income | 8050 | 7540 | 7517 | 498 | 8488 | 5462 | 1305 | 8788 | 6890 | 3112 | 2844 | 901
337 | 42100 | Late Fees | 2721 | 9070 | 3984 | 8710 | 2716 | 144 | 9748 | 2055 | 1343 | 8023 | 6251 | 4491
337 | 42800 | Insurance Income | 9750 | 8087 | 1879 | 6824 | 4979 | 6312 | 7823 | 9273 | 4112 | 8331 | 146 | 2977
337 | 42200 | Merchandise Income | 5748 | 2534 | 3291 | 2735 | 9414 | 7948 | 8451 | 3323 | 5269 | 1509 | 1720 | 4158
337 | 42900 | Other Income | 6164 | 5 | 9787 | 1960 | 7836 | 5590 | 6970 | 6832 | 9743 | 2852 | 4359 | 2227
337 | 60210 | Labor | 9910 | 7590 | 8500 | 2453 | 7806 | 5946 | 2610 | 4532 | 3398 | 4206 | 5487 | 2536
337 | 62100 | Marketing | 2308 | 2346 | 4582 | 4392 | 2890 | 5961 | 4737 | 3326 | 8182 | 3750 | 8847 | 4995
337 | 63100 | Utilities | 346 | 6998 | 7466 | 8482 | 3232 | 9989 | 363 | 7368 | 4073 | 354 | 9497 | 9131
337 | 64140 | G&A | 1261 | 3040 | 3938 | 6529 | 102 | 8434 | 5361 | 7500 | 4014 | 4311 | 7530 | 3231
337 | 65110 | Maintenance | 4753 | 9306 | 5983 | 1859 | 2876 | 333 | 8414 | 3962 | 3197 | 6692 | 4965 | 8083
337 | 73100 | Management Fees | 1132 | 6392 | 669 | 5579 | 129 | 2477 | 6952 | 5298 | 9194 | 788 | 3924 | 9943
337 | 71100 | Real Estate Taxes | 5647 | 2863 | 5523 | 1835 | 9408 | 4830 | 812 | 7761 | 57 | 7405 | 2060 | 4103
337 | 72100 | Insurance Expense | 2825 | 784 | 3888 | 7196 | 400 | 6266 | 299 | 4509 | 4617 | 4235 | 2914 | 8589
337 | 73500 | Bank Charges | 6753 | 4144 | 8751 | 5611 | 4655 | 3975 | 8895 | 2637 | 7359 | 1376 | 2267 | 5184
337 | 73700 | Other Expenses | 4241 | 5600 | 4504 | 9910 | 7342 | 1424 | 7132 | 9013 | 3618 | 9983 | 158 | 4800
337 | 15710 | [NAME] Reserves | 3504 | 4433 | 801 | 8206 | 1385 | 2411 | 1768 | 2866 | 1690 | 7227 | 1473 | 6418
337 | 81000 | Interest Expense | 5000 | 7974 | 6356 | 5826 | 6393 | 1176 | 1647 | 8759 | 1854 | 384 | 6985 | 7656
337 | 25100 | Principal Payments | 5560 | 5291 | 7513 | 38 | 8805 | 2187 | 3276 | 2445 | 2517 | 2268 | 4622 | 6058
338 | 41100 | Rental Income | 823 | 9150 | 8115 | 4526 | 6269 | 385 | 6665 | 698 | 3704 | 8966 | 5186 | 2785
338 | 41500 | Other Lease Income | 2132 | 2919 | 9333 | 5291 | 2797 | 4139 | 7573 | 8617 | 3707 | 2887 | 6806 | 6686
338 | 42100 | Late Fees | 4357 | 7756 | 5762 | 7412 | 3122 | 7121 | 6624 | 2343 | 8434 | 9171 | 6540 | 2440
338 | 42800 | Insurance Income | 6749 | 1492 | 8685 | 5355 | 4149 | 2153 | 5085 | 2462 | 6041 | 9357 | 2992 | 2993
338 | 42200 | Merchandise Income | 2367 | 3695 | 8745 | 1038 | 1315 | 1612 | 9284 | 4860 | 3782 | 8772 | 1214 | 382
338 | 42900 | Other Income | 4283 | 3259 | 4909 | 7605 | 1029 | 9829 | 1789 | 6695 | 6935 | 1770 | 2845 | 8853
338 | 60210 | Labor | 2177 | 8775 | 9714 | 1604 | 6784 | 4740 | 1404 | 299 | 9354 | 8430 | 6253 | 7948
338 | 62100 | Marketing | 973 | 5921 | 3770 | 2986 | 3881 | 3189 | 5683 | 2877 | 1924 | 4406 | 3748 | 6473
338 | 63100 | Utilities | 8939 | 585 | 7341 | 522 | 8782 | 5493 | 3195 | 6701 | 1068 | 4746 | 3231 | 8693
338 | 64140 | G&A | 3542 | 6028 | 7769 | 9428 | 1156 | 1827 | 6708 | 8392 | 2963 | 1617 | 5535 | 9966
338 | 65110 | Maintenance | 8726 | 9133 | 2572 | 6649 | 1667 | 6431 | 9543 | 6861 | 1255 | 6007 | 1000 | 2452
338 | 73100 | Management Fees | 6774 | 6916 | 9826 | 4913 | 2183 | 4356 | 7769 | 8918 | 9312 | 9203 | 6020 | 9140
338 | 71100 | Real Estate Taxes | 7135 | 3831 | 8905 | 1570 | 4058 | 4085 | 3296 | 9016 | 7235 | 4928 | 7309 | 6164
338 | 72100 | Insurance Expense | 5197 | 9258 | 3337 | 9418 | 1538 | 284 | 1699 | 306 | 8483 | 4930 | 1496 | 292
338 | 73500 | Bank Charges | 68 | 9421 | 6563 | 3647 | 8587 | 4152 | 6103 | 7345 | 7965 | 8555 | 412 | 3856
338 | 73700 | Other Expenses | 2825 | 1691 | 8912 | 3249 | 2521 | 2250 | 6016 | 6970 | 2299 | 7671 | 5909 | 7610
338 | 15710 | [NAME] Reserves | 4610 | 4956 | 9864 | 746 | 808 | 3382 | 5047 | 5688 | 2869 | 6936 | 7560 | 4113
338 | 81000 | Interest Expense | 8642 | 7560 | 9400 | 1587 | 2154 | 5240 | 8523 | 2975 | 3461 | 595 | 3407 | 9447
338 | 25100 | Principal Payments | 7930 | 8645 | 4417 | 7163 | 7438 | 1018 | 6393 | 5063 | 5705 | 6004 | 38 | 7319
339 | 41100 | Rental Income | 1905 | 4017 | 5976 | 841 | 8227 | 5674 | 8418 | 312 | 7901 | 6053 | 2498 | 4517
339 | 41500 | Other Lease Income | 6402 | 8010 | 6527 | 8387 | 6689 | 9226 | 7873 | 5282 | 3817 | 3458 | 190 | 7279
339 | 42100 | Late Fees | 832 | 9650 | 4818 | 1002 | 8417 | 9256 | 9109 | 7357 | 5565 | 8228 | 5712 | 9991
339 | 42800 | Insurance Income | 9401 | 7668 | 2512 | 1343 | 2247 | 532 | 7688 | 5866 | 5242 | 5612 | 5001 | 7401
339 | 42200 | Merchandise Income | 5645 | 5451 | 7403 | 3189 | 7646 | 8087 | 5244 | 8955 | 5259 | 3916 | 1383 | 5456
339 | 42900 | Other Income | 2525 | 6489 | 1714 | 7849 | 5793 | 3507 | 8301 | 5723 | 5364 | 4689 | 7050 | 1444
339 | 60210 | Labor | 4284 | 5962 | 1525 | 7159 | 1583 | 8647 | 6930 | 2340 | 593 | 7483 | 5384 | 7751
339 | 62100 | Marketing | 8425 | 5499 | 8033 | 9897 | 7669 | 3922 | 5933 | 2598 | 8359 | 5170 | 8385 | 4862
339 | 63100 | Utilities | 8213 | 315 | 8326 | 4400 | 5144 | 1886 | 8036 | 7462 | 9792 | 8149 | 864 | 8159
339 | 64140 | G&A | 2272 | 5909 | 6161 | 9240 | 6457 | 2839 | 826 | 4663 | 9037 | 7635 | 7127 | 2931
339 | 65110 | Maintenance | 2930 | 7728 | 1171 | 6100 | 6453 | 50 | 4860 | 9341 | 9722 | 5431 | 2585 | 9674
339 | 73100 | Management Fees | 7350 | 2902 | 3519 | 8674 | 8595 | 5870 | 1971 | 6019 | 1132 | 6680 | 6735 | 671
339 | 71100 | Real Estate Taxes | 9152 | 7679 | 3473 | 9047 | 6325 | 5155 | 4129 | 8281 | 3721 | 4094 | 1913 | 3555
339 | 72100 | Insurance Expense | 3866 | 1395 | 3147 | 8938 | 7220 | 3737 | 7754 | 6080 | 9036 | 7070 | 9478 | 3007
339 | 73500 | Bank Charges | 8342 | 7106 | 4132 | 3537 | 8314 | 6355 | 1356 | 4293 | 3386 | 4398 | 920 | 5517
339 | 73700 | Other Expenses | 696 | 8445 | 1167 | 4528 | 507 | 615 | 9664 | 9682 | 2472 | 4459 | 7659 | 1716
339 | 15710 | [NAME] Reserves | 1560 | 1566 | 9316 | 1660 | 8711 | 9929 | 6230 | 9166 | 7090 | 1437 | 1653 | 4144
339 | 81000 | Interest Expense | 5778 | 7122 | 9178 | 3577 | 3334 | 4029 | 6259 | 7650 | 4111 | 4069 | 5877 | 637
339 | 25100 | Principal Payments | 6509 | 6584 | 9623 | 5552 | 1804 | 7237 | 9896 | 1149 | 7340 | 9380 | 6384 | 5666
340 | 41100 | Rental Income | 8925 | 804 | 271 | 3700 | 3173 | 6436 | 4779 | 6067 | 5385 | 5732 | 3238 | 1297
340 | 41500 | Other Lease Income | 4206 | 2513 | 7404 | 9062 | 8571 | 9803 | 1604 | 4185 | 8556 | 7461 | 7055 | 5015
340 | 42100 | Late Fees | 3716 | 7579 | 1064 | 7378 | 6682 | 1701 | 4626 | 6302 | 3093 | 6131 | 7900 | 6966
340 | 42800 | Insurance Income | 5278 | 6220 | 1133 | 2756 | 1319 | 5941 | 2215 | 9214 | 767 | 8579 | 9286 | 7019
340 | 42200 | Merchandise Income | 7512 | 2351 | 6600 | 3626 | 5005 | 3035 | 3514 | 2538 | 3453 | 4655 | 1332 | 2946
340 | 42900 | Other Income | 64 | 5605 | 4851 | 6895 | 9951 | 6452 | 475 | 2983 | 9518 | 7458 | 4503 | 5856
340 | 60210 | Labor | 5255 | 9502 | 8855 | 8373 | 4079 | 5018 | 9468 | 7486 | 7283 | 5737 | 6328 | 3387
340 | 62100 | Marketing | 6085 | 7413 | 4731 | 7101 | 3117 | 1594 | 835 | 7274 | 5384 | 7988 | 9934 | 8805
340 | 63100 | Utilities | 3558 | 7465 | 1735 | 3649 | 8007 | 7113 | 4934 | 228 | 6231 | 7490 | 9999 | 9132
340 | 64140 | G&A | 9891 | 1578 | 8814 | 3274 | 7618 | 5792 | 2254 | 5614 | 5689 | 2508 | 639 | 7187
340 | 65110 | Maintenance | 7642 | 8187 | 7020 | 4440 | 1854 | 7804 | 5867 | 9150 | 4036 | 2227 | 3481 | 5828
340 | 73100 | Management Fees | 4396 | 8564 | 4803 | 3824 | 451 | 4900 | 9126 | 2197 | 4065 | 9957 | 7519 | 3888
340 | 71100 | Real Estate Taxes | 9533 | 2817 | 4429 | 8592 | 2863 | 3666 | 924 | 9599 | 8636 | 7453 | 410 | 8491
340 | 72100 | Insurance Expense | 6660 | 1107 | 8720 | 117 | 8009 | 3712 | 4617 | 816 | 429 | 5834 | 4727 | 7569
340 | 73500 | Bank Charges | 8309 | 9168 | 6445 | 508 | 7887 | 6062 | 3508 | 5231 | 9660 | 1866 | 8355 | 5781
340 | 73700 | Other Expenses | 9599 | 7897 | 6818 | 3116 | 6384 | 4975 | 9004 | 7893 | 9201 | 5091 | 4767 | 9744
340 | 15710 | [NAME] Reserves | 2205 | 825 | 6033 | 1390 | 5063 | 5002 | 5041 | 3121 | 5379 | 5101 | 2609 | 8420
340 | 81000 | Interest Expense | 1234 | 7339 | 9177 | 9876 | 1072 | 394 | 4550 | 3859 | 2669 | 9515 | 2156 | 97
340 | 25100 | Principal Payments | 1561 | 684 | 8585 | 3690 | 2851 | 4892 | 1207 | 2714 | 7773 | 5022 | 5134 | 9952
341 | 41100 | Rental Income | 4994 | 5954 | 6843 | 1716 | 1537 | 1528 | 3927 | 1691 | 40 | 1393 | 1820 | 6210
341 | 41500 | Other Lease Income | 4983 | 690 | 5484 | 1890 | 9519 | 4400 | 1582 | 3741 | 2590 | 4225 | 1771 | 8666
341 | 42100 | Late Fees | 7455 | 2223 | 5156 | 1468 | 7601 | 7178 | 4200 | 4624 | 1210 | 5272 | 3749 | 5027
341 | 42800 | Insurance Income | 6241 | 6165 | 8674 | 7985 | 7210 | 4868 | 5348 | 8212 | 743 | 2197 | 3060 | 1812
341 | 42200 | Merchandise Income | 4848 | 5489 | 6543 | 1792 | 9602 | 268 | 9702 | 1330 | 5973 | 8475 | 7070 | 5727
341 | 42900 | Other Income | 6448 | 6858 | 5085 | 7641 | 2212 | 7537 | 6994 | 8122 | 155 | 4157 | 2826 | 3557
341 | 60210 | Labor | 2032 | 8516 | 8627 | 2517 | 4868 | 5193 | 2855 | 2065 | 2262 | 7828 | 4583 | 7588
341 | 62100 | Marketing | 5544 | 6504 | 398 | 5335 | 309 | 3513 | 4706 | 9000 | 1917 | 4622 | 180 | 6509
341 | 63100 | Utilities | 6592 | 9480 | 3320 | 429 | 5779 | 2785 | 1290 | 4274 | 2202 | 5554 | 2143 | 5684
341 | 64140 | G&A | 3186 | 5886 | 2795 | 6552 | 7222 | 4227 | 134 | 903 | 8279 | 4712 | 471 | 2143
341 | 65110 | Maintenance | 3496 | 8142 | 3633 | 2606 | 4692 | 8619 | 4496 | 4627 | 6200 | 2929 | 151 | 2301
341 | 73100 | Management Fees | 2257 | 2601 | 2604 | 2834 | 8844 | 3879 | 8866 | 4471 | 1770 | 6910 | 2052 | 2751
341 | 71100 | Real Estate Taxes | 819 | 2487 | 6769 | 803 | 6913 | 7348 | 2582 | 9470 | 364 | 414 | 7816 | 5654
341 | 72100 | Insurance Expense | 2821 | 2752 | 7497 | 6796 | 3351 | 898 | 7179 | 8414 | 8231 | 5044 | 9426 | 1725
341 | 73500 | Bank Charges | 1399 | 9037 | 3988 | 3585 | 5810 | 8611 | 1415 | 1434 | 4856 | 5747 | 6912 | 7196
341 | 73700 | Other Expenses | 1839 | 7609 | 5748 | 1110 | 8269 | 4720 | 9711 | 3316 | 3956 | 6168 | 5481 | 4935
341 | 15710 | [NAME] Reserves | 7108 | 1369 | 3205 | 1553 | 1236 | 9479 | 6907 | 3383 | 6378 | 7848 | 9199 | 9403
341 | 81000 | Interest Expense | 4374 | 4592 | 4837 | 9579 | 5593 | 1518 | 9482 | 8973 | 1721 | 1306 | 1899 | 8650
341 | 25100 | Principal Payments | 3011 | 7998 | 5927 | 7143 | 4780 | 3525 | 8846 | 2322 | 4241 | 3507 | 75 | 4130
342 | 41100 | Rental Income | 8995 | 5851 | 1369 | 1837 | 2009 | 5277 | 711 | 7518 | 2591 | 9352 | 3590 | 8469
342 | 41500 | Other Lease Income | 9910 | 5373 | 7486 | 7962 | 8695 | 9202 | 2704 | 5785 | 7017 | 5213 | 1173 | 9518
342 | 42100 | Late Fees | 8757 | 1424 | 1048 | 8147 | 4817 | 3141 | 6 | 9348 | 6762 | 4094 | 7439 | 223
342 | 42800 | Insurance Income | 7032 | 9626 | 7344 | 2408 | 6109 | 9695 | 2769 | 49 | 8115 | 979 | 1306 | 5021
342 | 42200 | Merchandise Income | 4392 | 492 | 8652 | 4228 | 1790 | 4774 | 3403 | 7935 | 3874 | 3868 | 4753 | 2214
342 | 42900 | Other Income | 5784 | 8509 | 5363 | 2271 | 8316 | 6540 | 9790 | 4781 | 3099 | 3758 | 7990 | 3461
342 | 60210 | Labor | 9757 | 5649 | 2775 | 9340 | 4736 | 3612 | 2520 | 6110 | 3955 | 1902 | 4692 | 5365
342 | 62100 | Marketing | 6106 | 737 | 7289 | 4052 | 2784 | 7654 | 9143 | 47 | 6138 | 7624 | 187 | 390
342 | 63100 | Utilities | 7372 | 5421 | 8886 | 1871 | 9323 | 267 | 1664 | 7773 | 112 | 720 | 8207 | 5455
342 | 64140 | G&A | 9970 | 1252 | 4561 | 8902 | 8406 | 4085 | 1209 | 3161 | 9825 | 3126 | 8854 | 1635
342 | 65110 | Maintenance | 7810 | 1599 | 6015 | 1730 | 7636 | 235 | 9644 | 5670 | 9670 | 9150 | 2107 | 8641
342 | 73100 | Management Fees | 2338 | 6933 | 3221 | 2327 | 2357 | 3837 | 2151 | 7762 | 3637 | 8099 | 4768 | 713
342 | 71100 | Real Estate Taxes | 8566 | 8014 | 5740 | 6157 | 5690 | 3347 | 4820 | 1192 | 1308 | 5253 | 7672 | 8789
342 | 72100 | Insurance Expense | 2718 | 2998 | 833 | 9310 | 969 | 8349 | 9526 | 2425 | 9797 | 2099 | 4567 | 9910
342 | 73500 | Bank Charges | 6464 | 4575 | 7038 | 3597 | 9983 | 4820 | 7678 | 924 | 5660 | 5869 | 79 | 4387
342 | 73700 | Other Expenses | 3628 | 6035 | 9077 | 6046 | 8738 | 1312 | 8169 | 6821 | 1394 | 6538 | 5867 | 9334
342 | 15710 | [NAME] Reserves | 5224 | 5262 | 1737 | 8467 | 9458 | 479 | 6217 | 7902 | 7587 | 3975 | 9215 | 3415
342 | 81000 | Interest Expense | 5880 | 500 | 5275 | 9399 | 8158 | 4719 | 9820 | 2316 | 4560 | 4743 | 2690 | 1130
342 | 25100 | Principal Payments | 3726 | 935 | 7289 | 7881 | 7031 | 1767 | 5115 | 9193 | 6539 | 5872 | 5537 | 1263
343 | 41100 | Rental Income | 1357 | 1668 | 1565 | 4449 | 1038 | 6115 | 1953 | 421 | 2882 | 9523 | 1407 | 9402
343 | 41500 | Other Lease Income | 3219 | 4705 | 7555 | 1606 | 7990 | 6494 | 3125 | 5799 | 6287 | 7345 | 6718 | 3908
343 | 42100 | Late Fees | 323 | 9022 | 8028 | 1905 | 8955 | 2065 | 556 | 4638 | 5785 | 9433 | 8710 | 3957
343 | 42800 | Insurance Income | 5484 | 5797 | 3690 | 2924 | 4304 | 1612 | 5545 | 274 | 1996 | 6089 | 3879 | 130
343 | 42200 | Merchandise Income | 6904 | 6082 | 6636 | 7282 | 695 | 7707 | 6263 | 8045 | 6018 | 7030 | 4215 | 9588
343 | 42900 | Other Income | 8383 | 479 | 9012 | 6356 | 681 | 5419 | 6824 | 383 | 8085 | 98 | 4005 | 891
343 | 60210 | Labor | 3269 | 5854 | 8378 | 9156 | 1566 | 6225 | 624 | 1862 | 4242 | 2405 | 7400 | 5944
343 | 62100 | Marketing | 4303 | 336 | 9182 | 8798 | 2154 | 8618 | 3850 | 3242 | 8081 | 3386 | 1121 | 8204
343 | 63100 | Utilities | 1963 | 2495 | 441 | 2588 | 2788 | 4820 | 5221 | 2226 | 6439 | 310 | 3531 | 7904
343 | 64140 | G&A | 5363 | 8520 | 8144 | 3752 | 1030 | 9716 | 3752 | 8661 | 204 | 6801 | 9895 | 9921
343 | 65110 | Maintenance | 9289 | 3938 | 832 | 9779 | 1788 | 6144 | 3788 | 3397 | 2099 | 9498 | 8516 | 6133
343 | 73100 | Management Fees | 357 | 8478 | 4348 | 8638 | 4887 | 7659 | 2863 | 5378 | 6608 | 4041 | 9427 | 5340
343 | 71100 | Real Estate Taxes | 5553 | 452 | 83 | 2036 | 3255 | 5515 | 5905 | 2654 | 2711 | 1927 | 1987 | 1938
343 | 72100 | Insurance Expense | 4074 | 9212 | 5020 | 8255 | 8969 | 3593 | 7779 | 8715 | 45 | 3313 | 3321 | 9398
343 | 73500 | Bank Charges | 9391 | 7296 | 6672 | 9454 | 7383 | 5771 | 3504 | 9761 | 6440 | 5655 | 9653 | 8194
343 | 73700 | Other Expenses | 3432 | 2376 | 3066 | 9302 | 9902 | 9477 | 8639 | 2961 | 2734 | 3449 | 7668 | 7286
343 | 15710 | [NAME] Reserves | 5149 | 6675 | 9962 | 37 | 9532 | 202 | 4711 | 4486 | 5812 | 3589 | 3987 | 2710
343 | 81000 | Interest Expense | 3464 | 4462 | 1965 | 322 | 4030 | 6666 | 7180 | 1395 | 2959 | 4913 | 8184 | 8441
343 | 25100 | Principal Payments | 1225 | 2683 | 1273 | 1913 | 3639 | 3050 | 9530 | 2940 | 3062 | 6243 | 4603 | 2550
344 | 41100 | Rental Income | 1756 | 8316 | 9655 | 2577 | 8572 | 4136 | 3896 | 995 | 9274 | 5581 | 6355 | 3226
344 | 41500 | Other Lease Income | 1888 | 5163 | 7269 | 6655 | 9740 | 4855 | 717 | 6419 | 3575 | 4690 | 1765 | 3633
344 | 42100 | Late Fees | 7505 | 873 | 7188 | 8988 | 7212 | 9785 | 5715 | 7870 | 3505 | 4347 | 834 | 4673
344 | 42800 | Insurance Income | 5082 | 3182 | 7307 | 4473 | 4012 | 6810 | 7053 | 5895 | 4150 | 1555 | 9242 | 3687
344 | 42200 | Merchandise Income | 8455 | 8258 | 9864 | 793 | 9509 | 6876 | 8408 | 4901 | 9349 | 9502 | 1268 | 1056
344 | 42900 | Other Income | 2241 | 8379 | 2788 | 6255 | 149 | 3312 | 3424 | 3480 | 9142 | 8812 | 1705 | 269
344 | 60210 | Labor | 3820 | 834 | 9920 | 619 | 7907 | 4280 | 3371 | 9749 | 873 | 1277 | 887 | 3500
344 | 62100 | Marketing | 7215 | 1086 | 4444 | 7419 | 2040 | 5183 | 5404 | 8722 | 2509 | 2455 | 498 | 856
344 | 63100 | Utilities | 2443 | 2322 | 269 | 7939 | 2502 | 3881 | 3802 | 3812 | 3687 | 7454 | 7170 | 8975
344 | 64140 | G&A | 4566 | 135 | 1320 | 881 | 1251 | 6332 | 113 | 4266 | 8982 | 3228 | 5081 | 8863
344 | 65110 | Maintenance | 1579 | 4057 | 8005 | 4292 | 4061 | 7288 | 4846 | 5124 | 7641 | 111 | 4620 | 1603
344 | 73100 | Management Fees | 2566 | 2887 | 279 | 9416 | 838 | 9243 | 4214 | 5077 | 323 | 3597 | 914 | 5831
344 | 71100 | Real Estate Taxes | 9107 | 1343 | 8346 | 2480 | 4794 | 8735 | 8102 | 156 | 1971 | 7152 | 285 | 5670
344 | 72100 | Insurance Expense | 2499 | 5485 | 9107 | 1669 | 4841 | 6971 | 5034 | 674 | 38 | 3635 | 1186 | 4511
344 | 73500 | Bank Charges | 7654 | 5078 | 3387 | 381 | 7096 | 1444 | 7105 | 8823 | 3314 | 7267 | 9328 | 2944
344 | 73700 | Other Expenses | 6388 | 4535 | 585 | 4279 | 4129 | 7419 | 2285 | 5460 | 6004 | 1819 | 5984 | 5072
344 | 15710 | [NAME] Reserves | 2621 | 9347 | 2618 | 9134 | 4308 | 2268 | 6560 | 4036 | 2238 | 6436 | 1093 | 1802
344 | 81000 | Interest Expense | 8599 | 5157 | 4570 | 7155 | 9869 | 3901 | 725 | 4700 | 747 | 5813 | 856 | 3681
344 | 25100 | Principal Payments | 9835 | 1895 | 4089 | 1620 | 1558 | 4917 | 3406 | 4007 | 7283 | 3318 | 4250 | 4423
345 | 41100 | Rental Income | 8320 | 9653 | 5590 | 3879 | 7762 | 4248 | 8866 | 278 | 3195 | 1825 | 609 | 7335
345 | 41500 | Other Lease Income | 779 | 8241 | 9403 | 1629 | 9632 | 5781 | 3028 | 8611 | 3140 | 6192 | 7458 | 5833
345 | 42100 | Late Fees | 809 | 2587 | 549 | 7242 | 3132 | 1801 | 899 | 8592 | 949 | 4977 | 5427 | 7934
345 | 42800 | Insurance Income | 5856 | 3346 | 8824 | 5703 | 6236 | 4199 | 6605 | 2147 | 2992 | 8669 | 8282 | 9435
345 | 42200 | Merchandise Income | 5262 | 1020 | 3523 | 4861 | 541 | 5964 | 7265 | 9539 | 7013 | 2600 | 2466 | 4063
345 | 42900 | Other Income | 3259 | 6316 | 8382 | 3078 | 9954 | 653 | 9703 | 9656 | 1273 | 764 | 4659 | 9058
345 | 60210 | Labor | 8222 | 610 | 3785 | 2828 | 5791 | 426 | 7092 | 2158 | 8986 | 1331 | 9768 | 8121
345 | 62100 | Marketing | 5532 | 9405 | 4484 | 8223 | 7545 | 430 | 988 | 9220 | 6024 | 4096 | 5546 | 553
345 | 63100 | Utilities | 406 | 6469 | 2298 | 9349 | 564 | 1711 | 9449 | 8019 | 8792 | 5365 | 6234 | 23
345 | 64140 | G&A | 7261 | 7706 | 1800 | 3322 | 3655 | 501 | 8446 | 2483 | 9695 | 4538 | 960 | 9453
345 | 65110 | Maintenance | 9391 | 5506 | 5054 | 4608 | 8795 | 3714 | 5923 | 8749 | 8441 | 7894 | 2461 | 88
345 | 73100 | Management Fees | 5721 | 5281 | 527 | 3611 | 1824 | 3075 | 6837 | 9831 | 1667 | 8039 | 874 | 5788
345 | 71100 | Real Estate Taxes | 6285 | 9032 | 8965 | 2051 | 8865 | 4132 | 6365 | 1463 | 2486 | 5565 | 3147 | 6493
345 | 72100 | Insurance Expense | 9989 | 2711 | 1193 | 7717 | 6121 | 3342 | 6014 | 329 | 4801 | 6864 | 3352 | 5393
345 | 73500 | Bank Charges | 5938 | 5493 | 9888 | 4893 | 7266 | 5704 | 6505 | 9427 | 743 | 9942 | 6681 | 2271
345 | 73700 | Other Expenses | 4660 | 5635 | 2392 | 9045 | 5141 | 3279 | 5213 | 3039 | 865 | 8655 | 340 | 950
345 | 15710 | [NAME] Reserves | 9268 | 2615 | 9163 | 6490 | 615 | 7436 | 2933 | 8465 | 1322 | 3092 | 3358 | 6129
345 | 81000 | Interest Expense | 6563 | 8621 | 4475 | 8262 | 8847 | 4331 | 7966 | 4383 | 5154 | 8231 | 6815 | 1945
345 | 25100 | Principal Payments | 419 | 2573 | 4578 | 7190 | 1644 | 6632 | 54 | 2769 | 7362 | 6326 | 1415 | 4344
346 | 41100 | Rental Income | 5318 | 9670 | 8097 | 7504 | 4729 | 4836 | 3358 | 9143 | 1806 | 9249 | 5959 | 5415
346 | 41500 | Other Lease Income | 8675 | 3729 | 52 | 3636 | 9831 | 8820 | 2810 | 4439 | 1364 | 6273 | 1022 | 9057
346 | 42100 | Late Fees | 2421 | 8721 | 3186 | 4829 | 3502 | 7934 | 2525 | 6963 | 3306 | 3778 | 2059 | 7528
346 | 42800 | Insurance Income | 2200 | 2885 | 554 | 7386 | 2426 | 3585 | 4012 | 2641 | 8988 | 6929 | 2852 | 8110
346 | 42200 | Merchandise Income | 6186 | 6808 | 7775 | 6839 | 9753 | 7453 | 2598 | 6660 | 6844 | 4096 | 3595 | 8157
346 | 42900 | Other Income | 1474 | 6902 | 7715 | 5507 | 6594 | 2867 | 4650 | 3839 | 5697 | 7037 | 5480 | 9601
346 | 60210 | Labor | 4026 | 7369 | 2063 | 5068 | 5205 | 9878 | 7391 | 4791 | 3754 | 5877 | 3755 | 5767
346 | 62100 | Marketing | 777 | 3853 | 4306 | 4273 | 9418 | 4097 | 1187 | 9516 | 493 | 8977 | 1191 | 2639
346 | 63100 | Utilities | 5380 | 1513 | 649 | 6677 | 6444 | 939 | 2252 | 5794 | 238 | 9787 | 3400 | 6175
346 | 64140 | G&A | 858 | 9776 | 6759 | 9137 | 9017 | 6175 | 3758 | 1643 | 4143 | 3258 | 9950 | 909
346 | 65110 | Maintenance | 6383 | 9738 | 3886 | 3522 | 5052 | 6349 | 8472 | 9204 | 335 | 4541 | 1849 | 6442
346 | 73100 | Management Fees | 7184 | 6238 | 4415 | 362 | 2172 | 8625 | 5890 | 1654 | 5088 | 9866 | 5916 | 8949
346 | 71100 | Real Estate Taxes | 5193 | 6750 | 8847 | 316 | 1725 | 5702 | 6329 | 701 | 906 | 2064 | 2246 | 6023
346 | 72100 | Insurance Expense | 7291 | 5624 | 3341 | 4626 | 4936 | 7440 | 7255 | 3802 | 7493 | 4676 | 7188 | 6729
346 | 73500 | Bank Charges | 8881 | 4244 | 1791 | 6800 | 2605 | 1667 | 3701 | 7046 | 2054 | 6207 | 9306 | 3647
346 | 73700 | Other Expenses | 9488 | 5557 | 4219 | 2317 | 7198 | 9073 | 8362 | 9463 | 6089 | 1552 | 5399 | 309
346 | 15710 | [NAME] Reserves | 5423 | 2078 | 2617 | 9666 | 3240 | 9303 | 5096 | 4289 | 9502 | 86 | 3694 | 8680
346 | 81000 | Interest Expense | 703 | 5053 | 4022 | 2912 | 6615 | 7416 | 5554 | 3263 | 4624 | 3671 | 5192 | 6332
346 | 25100 | Principal Payments | 4606 | 4110 | 2951 | 9871 | 8949 | 8478 | 1382 | 3557 | 3361 | 620 | 7614 | 3060
347 | 41100 | Rental Income | 7623 | 9331 | 9404 | 7221 | 3989 | 360 | 1739 | 2334 | 9819 | 9954 | 2706 | 5014
347 | 41500 | Other Lease Income | 5978 | 2316 | 8764 | 5894 | 4813 | 1752 | 1451 | 1622 | 2766 | 1530 | 5374 | 3730
347 | 42100 | Late Fees | 7364 | 1980 | 399 | 9328 | 5559 | 3427 | 5019 | 3353 | 9478 | 4919 | 176 | 3043
347 | 42800 | Insurance Income | 8798 | 9566 | 666 | 5157 | 1764 | 6056 | 9677 | 6524 | 9130 | 3510 | 7769 | 2364
347 | 42200 | Merchandise Income | 1341 | 5175 | 9375 | 3147 | 309 | 7697 | 6383 | 63 | 3326 | 6038 | 3248 | 2006
347 | 42900 | Other Income | 4110 | 844 | 6178 | 9086 | 7923 | 3365 | 3082 | 5521 | 9334 | 386 | 5525 | 3060
347 | 60210 | Labor | 8949 | 5635 | 367 | 6669 | 2895 | 54 | 314 | 351 | 577 | 4976 | 8813 | 3697
347 | 62100 | Marketing | 6403 | 2242 | 481 | 2233 | 416 | 3483 | 9737 | 7295 | 8665 | 3730 | 4418 | 2698
347 | 63100 | Utilities | 6211 | 7881 | 3450 | 1702 | 9392 | 8277 | 2628 | 2962 | 3067 | 3565 | 5675 | 3245
347 | 64140 | G&A | 6122 | 4095 | 6029 | 389 | 7939 | 6014 | 1870 | 2212 | 231 | 4579 | 8084 | 2077
347 | 65110 | Maintenance | 20 | 7835 | 2116 | 2036 | 7121 | 2638 | 7743 | 2690 | 877 | 207 | 333 | 1677
347 | 73100 | Management Fees | 5444 | 2803 | 8645 | 3260 | 8589 | 2176 | 3876 | 8359 | 3703 | 9524 | 5688 | 2986
347 | 71100 | Real Estate Taxes | 6935 | 1832 | 2526 | 5043 | 5966 | 9677 | 7084 | 2394 | 4113 | 6616 | 9270 | 7457
347 | 72100 | Insurance Expense | 4055 | 7721 | 6318 | 4991 | 9554 | 6408 | 806 | 210 | 7184 | 8188 | 5463 | 5273
347 | 73500 | Bank Charges | 4424 | 8600 | 371 | 9811 | 9657 | 2505 | 272 | 4257 | 7611 | 4918 | 7543 | 753
347 | 73700 | Other Expenses | 1326 | 6762 | 2375 | 1031 | 5939 | 2022 | 2388 | 9611 | 1380 | 8447 | 2583 | 5247
347 | 15710 | [NAME] Reserves | 633 | 9669 | 4911 | 6306 | 1110 | 2609 | 4999 | 9673 | 9198 | 1739 | 2293 | 6444
347 | 81000 | Interest Expense | 462 | 5525 | 1951 | 6016 | 6618 | 529 | 7254 | 2919 | 5542 | 9247 | 8721 | 2484
347 | 25100 | Principal Payments | 2533 | 9089 | 492 | 2422 | 3542 | 3773 | 5701 | 5377 | 3867 | 182 | 351 | 5884
349 | 41100 | Rental Income | 4112 | 7541 | 6777 | 1370 | 1043 | 5799 | 3860 | 1315 | 8583 | 3189 | 8317 | 2246
349 | 41500 | Other Lease Income | 8853 | 8607 | 6707 | 3340 | 4666 | 5853 | 6944 | 8541 | 9112 | 6876 | 1810 | 6510
349 | 42100 | Late Fees | 5308 | 1899 | 3022 | 8134 | 3279 | 6757 | 2480 | 57 | 5177 | 6580 | 7942 | 3153
349 | 42800 | Insurance Income | 7658 | 5055 | 2175 | 8069 | 1739 | 3077 | 5556 | 4132 | 6634 | 624 | 7476 | 7118
349 | 42200 | Merchandise Income | 6136 | 1009 | 6396 | 7934 | 7023 | 3327 | 4994 | 9853 | 4426 | 1564 | 7278 | 4999
349 | 42900 | Other Income | 1704 | 9004 | 1963 | 681 | 9082 | 6395 | 6326 | 7158 | 1420 | 48 | 5719 | 7571
349 | 60210 | Labor | 9675 | 1078 | 9937 | 1216 | 612 | 8426 | 6906 | 7303 | 3094 | 1370 | 4403 | 7092
349 | 62100 | Marketing | 5792 | 2021 | 6681 | 3585 | 3378 | 3496 | 6332 | 1825 | 4775 | 8992 | 614 | 1928
349 | 63100 | Utilities | 316 | 8820 | 676 | 5605 | 8656 | 9302 | 5327 | 6786 | 9745 | 6805 | 6302 | 611
349 | 64140 | G&A | 6940 | 43 | 3661 | 1618 | 2633 | 4467 | 9992 | 3198 | 481 | 8704 | 1353 | 4404
349 | 65110 | Maintenance | 5105 | 1840 | 6163 | 7044 | 3846 | 7698 | 7209 | 2305 | 4181 | 261 | 4284 | 776
349 | 73100 | Management Fees | 4045 | 7600 | 7867 | 7103 | 8534 | 4034 | 2392 | 9176 | 7499 | 3091 | 6660 | 7529
349 | 71100 | Real Estate Taxes | 2871 | 4607 | 1045 | 7079 | 8582 | 4892 | 9545 | 6550 | 337 | 8586 | 4923 | 1774
349 | 72100 | Insurance Expense | 9336 | 4281 | 2905 | 2277 | 5007 | 5256 | 8615 | 8550 | 2940 | 3084 | 7971 | 7402
349 | 73500 | Bank Charges | 7050 | 327 | 5140 | 7850 | 6075 | 7549 | 3516 | 9425 | 8151 | 4715 | 4695 | 7666
349 | 73700 | Other Expenses | 4177 | 8290 | 3293 | 4896 | 3570 | 648 | 2194 | 6574 | 1517 | 2395 | 5898 | 3192
349 | 15710 | [NAME] Reserves | 6649 | 2503 | 6450 | 1958 | 2361 | 1079 | 9571 | 2704 | 7288 | 7723 | 2262 | 2935
349 | 81000 | Interest Expense | 1337 | 8454 | 7248 | 4797 | 913 | 3551 | 9299 | 5543 | 3259 | 416 | 7045 | 5040
349 | 25100 | Principal Payments | 3948 | 4314 | 8597 | 7613 | 4452 | 2815 | 5864 | 3122 | 3651 | 2253 | 9656 | 5047
350 | 41100 | Rental Income | 9218 | 1453 | 1337 | 9189 | 284 | 8623 | 8563 | 9214 | 8111 | 6337 | 5849 | 1245
350 | 41500 | Other Lease Income | 7095 | 4510 | 6856 | 1832 | 9484 | 4398 | 7810 | 3297 | 9330 | 4268 | 1452 | 9593
350 | 42100 | Late Fees | 3798 | 8121 | 6144 | 8409 | 2454 | 1070 | 5844 | 7578 | 8398 | 2850 | 2374 | 343
350 | 42800 | Insurance Income | 2557 | 2171 | 5962 | 4565 | 1387 | 9366 | 5269 | 725 | 8936 | 8854 | 4666 | 1668
350 | 42200 | Merchandise Income | 5022 | 3382 | 7999 | 5996 | 677 | 586 | 445 | 5646 | 9384 | 6555 | 6372 | 5980
350 | 42900 | Other Income | 5763 | 2322 | 8006 | 2339 | 6471 | 4946 | 4534 | 9890 | 7779 | 2364 | 8503 | 2954
350 | 60210 | Labor | 574 | 8642 | 9998 | 4996 | 1029 | 2675 | 9205 | 7599 | 4475 | 6645 | 4244 | 1563
350 | 62100 | Marketing | 870 | 7939 | 6164 | 9550 | 8047 | 9111 | 8799 | 3305 | 2005 | 3702 | 3433 | 2351
350 | 63100 | Utilities | 5958 | 1614 | 7932 | 2193 | 3032 | 6505 | 8103 | 7479 | 5843 | 946 | 7919 | 6404
350 | 64140 | G&A | 1736 | 5713 | 2672 | 7404 | 8960 | 6561 | 5274 | 9629 | 134 | 2771 | 1205 | 8640
350 | 65110 | Maintenance | 3044 | 1591 | 9851 | 6101 | 4275 | 236 | 3205 | 6363 | 7709 | 3274 | 9796 | 9259
350 | 73100 | Management Fees | 978 | 3503 | 25 | 3737 | 3339 | 9959 | 3934 | 7308 | 1003 | 1000 | 1953 | 3818
350 | 71100 | Real Estate Taxes | 4683 | 6266 | 6927 | 6847 | 7028 | 3544 | 3400 | 9233 | 5488 | 5882 | 9226 | 9764
350 | 72100 | Insurance Expense | 7758 | 9101 | 2598 | 905 | 6786 | 9956 | 4246 | 6113 | 5018 | 3691 | 2580 | 7701
350 | 73500 | Bank Charges | 4060 | 1748 | 3420 | 752 | 8135 | 9091 | 2080 | 1383 | 3755 | 1545 | 5264 | 6734
350 | 73700 | Other Expenses | 6455 | 8520 | 5408 | 9827 | 2538 | 7131 | 6138 | 173 | 9641 | 76 | 1944 | 6481
350 | 15710 | [NAME] Reserves | 3210 | 4718 | 4201 | 1778 | 454 | 4190 | 2985 | 2552 | 4698 | 5309 | 4281 | 6057
350 | 81000 | Interest Expense | 7486 | 4963 | 4226 | 5171 | 9810 | 3674 | 3754 | 4806 | 6619 | 5852 | 3070 | 5308
350 | 25100 | Principal Payments | 4435 | 8480 | 924 | 1400 | 5952 | 4286 | 2118 | 6754 | 6514 | 7880 | 7865 | 5119
351 | 41100 | Rental Income | 3058 | 6999 | 8572 | 9858 | 407 | 9488 | 2142 | 3273 | 2424 | 8211 | 3010 | 8523
351 | 41500 | Other Lease Income | 7126 | 1471 | 938 | 1898 | 689 | 4739 | 9887 | 4449 | 5748 | 8975 | 674 | 6804
351 | 42100 | Late Fees | 7901 | 8489 | 1510 | 6488 | 7711 | 6588 | 9363 | 576 | 9903 | 3439 | 2331 | 4555
351 | 42800 | Insurance Income | 7601 | 9970 | 2252 | 3821 | 8248 | 6764 | 5198 | 173 | 4698 | 4842 | 9463 | 9947
351 | 42200 | Merchandise Income | 4261 | 5441 | 448 | 8832 | 6595 | 486 | 200 | 4002 | 8369 | 5911 | 6628 | 4260
351 | 42900 | Other Income | 5827 | 3859 | 1803 | 5988 | 2341 | 8255 | 3685 | 1618 | 1726 | 8528 | 1019 | 4677
351 | 60210 | Labor | 4428 | 3151 | 1250 | 5184 | 5467 | 5326 | 7831 | 3902 | 3688 | 2559 | 9181 | 9207
351 | 62100 | Marketing | 7113 | 7276 | 6941 | 1852 | 3203 | 2676 | 3261 | 1175 | 3207 | 2468 | 5908 | 4657
351 | 63100 | Utilities | 7474 | 8079 | 9615 | 7757 | 8061 | 8340 | 4821 | 455 | 7127 | 630 | 5711 | 665
351 | 64140 | G&A | 1891 | 5333 | 1885 | 8935 | 1571 | 1912 | 9057 | 6335 | 8694 | 2811 | 3057 | 4071
351 | 65110 | Maintenance | 3785 | 8879 | 5714 | 9964 | 9130 | 3219 | 9710 | 3195 | 5622 | 5009 | 8030 | 7446
351 | 73100 | Management Fees | 3062 | 1712 | 803 | 9812 | 708 | 8520 | 1518 | 3294 | 7933 | 7184 | 4857 | 9694
351 | 71100 | Real Estate Taxes | 1223 | 7190 | 2258 | 2260 | 6808 | 2882 | 5127 | 289 | 1946 | 6510 | 9311 | 7260
351 | 72100 | Insurance Expense | 3775 | 9559 | 1165 | 9132 | 6134 | 3966 | 4818 | 40 | 4648 | 8809 | 6492 | 8331
351 | 73500 | Bank Charges | 2747 | 3871 | 501 | 6775 | 3592 | 2290 | 2627 | 2956 | 7883 | 4663 | 7266 | 9228
351 | 73700 | Other Expenses | 6286 | 304 | 4071 | 476 | 2193 | 6052 | 9834 | 7234 | 7897 | 3522 | 4386 | 9018
351 | 15710 | [NAME] Reserves | 9691 | 9912 | 4726 | 8376 | 5567 | 3576 | 7959 | 7910 | 4643 | 5908 | 7217 | 3058
351 | 81000 | Interest Expense | 7864 | 8568 | 7866 | 5985 | 6690 | 5645 | 6308 | 5469 | 1947 | 2143 | 4059 | 7174
351 | 25100 | Principal Payments | 2774 | 1609 | 6327 | 8291 | 4496 | 9103 | 2214 | 3597 | 6878 | 5284 | 5233 | 561
352 | 41100 | Rental Income | 4304 | 2894 | 3270 | 1065 | 1405 | 3318 | 881 | 7875 | 1771 | 4611 | 9532 | 9040
352 | 41500 | Other Lease Income | 4482 | 4780 | 1141 | 6580 | 5020 | 3433 | 7130 | 5228 | 1592 | 9459 | 3099 | 3964
352 | 42100 | Late Fees | 4955 | 1609 | 5555 | 4120 | 9824 | 5676 | 1524 | 8246 | 5970 | 7115 | 1212 | 6963
352 | 42800 | Insurance Income | 3646 | 7913 | 7316 | 9656 | 64 | 3235 | 6411 | 3880 | 4484 | 3442 | 3881 | 7396
352 | 42200 | Merchandise Income | 6471 | 1256 | 2602 | 9873 | 8871 | 3012 | 3747 | 6508 | 4034 | 5480 | 9320 | 7683
352 | 42900 | Other Income | 4652 | 4641 | 4242 | 3895 | 1582 | 9469 | 1223 | 8021 | 8229 | 8680 | 1837 | 5973
352 | 60210 | Labor | 3583 | 6309 | 4761 | 4368 | 4895 | 577 | 3382 | 1685 | 7858 | 54 | 2998 | 8296
352 | 62100 | Marketing | 5589 | 7658 | 5369 | 4839 | 9087 | 2591 | 8980 | 8005 | 2907 | 5017 | 9785 | 2854
352 | 63100 | Utilities | 8559 | 4375 | 5287 | 8445 | 1901 | 3332 | 9399 | 3789 | 7534 | 2550 | 2062 | 1969
352 | 64140 | G&A | 560 | 8966 | 9027 | 3861 | 6796 | 1873 | 6023 | 1564 | 37 | 2641 | 5318 | 5401
352 | 65110 | Maintenance | 3048 | 366 | 7536 | 1484 | 1877 | 198 | 5871 | 3527 | 5549 | 6500 | 9485 | 5991
352 | 73100 | Management Fees | 204 | 4783 | 9074 | 8300 | 5585 | 6829 | 7118 | 5078 | 8556 | 4129 | 9521 | 5885
352 | 71100 | Real Estate Taxes | 8734 | 1550 | 3881 | 7051 | 9938 | 7430 | 7388 | 2280 | 827 | 2024 | 8587 | 3912
352 | 72100 | Insurance Expense | 5004 | 3965 | 5740 | 857 | 5745 | 7845 | 453 | 8554 | 6817 | 4957 | 1840 | 8544
352 | 73500 | Bank Charges | 5235 | 1347 | 8762 | 1250 | 1467 | 3196 | 647 | 9569 | 8944 | 6925 | 3871 | 524
352 | 73700 | Other Expenses | 9070 | 9962 | 8793 | 9389 | 4050 | 3521 | 6163 | 5306 | 5126 | 1442 | 5769 | 4786
352 | 15710 | [NAME] Reserves | 5042 | 2380 | 8638 | 6924 | 1755 | 473 | 9422 | 3249 | 8244 | 56 | 3899 | 8360
352 | 81000 | Interest Expense | 3544 | 2740 | 8742 | 8994 | 2082 | 9740 | 7827 | 6635 | 8182 | 6623 | 1572 | 2750
352 | 25100 | Principal Payments | 3131 | 45 | 7303 | 9056 | 1449 | 9363 | 8262 | 9172 | 9164 | 4784 | 5088 | 8681
353 | 41100 | Rental Income | 3272 | 8956 | 9265 | 1326 | 5355 | 3855 | 8925 | 7919 | 9404 | 2293 | 4958 | 5397
353 | 41500 | Other Lease Income | 8413 | 7789 | 3058 | 9907 | 8637 | 8234 | 4327 | 8455 | 4443 | 8649 | 7009 | 4262
353 | 42100 | Late Fees | 8299 | 1936 | 1676 | 6081 | 6109 | 2221 | 4407 | 1027 | 8408 | 3270 | 9687 | 4065
353 | 42800 | Insurance Income | 6295 | 7937 | 808 | 3922 | 6688 | 7648 | 4632 | 1105 | 6216 | 5509 | 2351 | 1622
353 | 42200 | Merchandise Income | 9475 | 2139 | 8401 | 143 | 9260 | 9271 | 9594 | 9458 | 6798 | 4689 | 7472 | 6743
353 | 42900 | Other Income | 7672 | 7927 | 2739 | 1772 | 3913 | 9495 | 670 | 1260 | 8069 | 1348 | 4591 | 3853
353 | 60210 | Labor | 340 | 5352 | 3262 | 577 | 9670 | 6393 | 299 | 214 | 102 | 4369 | 9059 | 2556
353 | 62100 | Marketing | 637 | 3703 | 3908 | 9923 | 7537 | 6700 | 4543 | 4349 | 6563 | 133 | 1634 | 2979
353 | 63100 | Utilities | 8149 | 7758 | 3007 | 6070 | 443 | 6367 | 5977 | 482 | 6008 | 8383 | 8911 | 1589
353 | 64140 | G&A | 2285 | 4471 | 361 | 1241 | 3259 | 7131 | 2402 | 9218 | 5940 | 6953 | 5712 | 7397
353 | 65110 | Maintenance | 6228 | 7327 | 7058 | 9760 | 2347 | 7128 | 7684 | 2857 | 1270 | 3770 | 2131 | 4077
353 | 73100 | Management Fees | 7316 | 9745 | 8101 | 8343 | 5752 | 2092 | 7041 | 1615 | 2061 | 4217 | 9527 | 783
353 | 71100 | Real Estate Taxes | 6370 | 6443 | 3804 | 7560 | 8398 | 7483 | 2993 | 8658 | 8 | 3086 | 1389 | 745
353 | 72100 | Insurance Expense | 6328 | 2505 | 5775 | 1011 | 1398 | 9618 | 6696 | 7288 | 6085 | 4358 | 4466 | 4870
353 | 73500 | Bank Charges | 5963 | 7212 | 7183 | 5517 | 8632 | 1970 | 7432 | 6058 | 295 | 6425 | 3061 | 1505
353 | 73700 | Other Expenses | 6563 | 4737 | 7885 | 148 | 9387 | 9164 | 2630 | 3870 | 9565 | 2718 | 3286 | 3497
353 | 15710 | [NAME] Reserves | 4597 | 8960 | 5618 | 8344 | 4498 | 6331 | 4294 | 3719 | 6615 | 4327 | 7773 | 425
353 | 81000 | Interest Expense | 2500 | 7008 | 9660 | 5608 | 5465 | 2116 | 773 | 6312 | 7582 | 4568 | 8302 | 8750
353 | 25100 | Principal Payments | 9783 | 5607 | 9448 | 2025 | 311 | 3818 | 1860 | 2813 | 4594 | 6828 | 6060 | 2127
354 | 41100 | Rental Income | 8581 | 7670 | 3283 | 5992 | 3590 | 7084 | 2844 | 5851 | 5353 | 6697 | 9323 | 3124
354 | 41500 | Other Lease Income | 9423 | 6353 | 9900 | 3637 | 3331 | 946 | 4543 | 8861 | 3677 | 179 | 7413 | 4365
354 | 42100 | Late Fees | 8700 | 9077 | 2320 | 3536 | 9719 | 8450 | 6001 | 1532 | 1300 | 4415 | 4999 | 6224
354 | 42800 | Insurance Income | 4883 | 5567 | 9468 | 4919 | 6230 | 1220 | 8628 | 2484 | 6375 | 9138 | 4078 | 8107
354 | 42200 | Merchandise Income | 2110 | 2165 | 9314 | 2413 | 3901 | 7519 | 7104 | 9777 | 8861 | 4589 | 1235 | 7290
354 | 42900 | Other Income | 7236 | 8298 | 3915 | 2911 | 7067 | 2894 | 2108 | 7139 | 1561 | 437 | 3531 | 3439
354 | 60210 | Labor | 1744 | 6897 | 317 | 6660 | 2854 | 2605 | 8208 | 8674 | 9748 | 9292 | 7066 | 8396
354 | 62100 | Marketing | 9299 | 5446 | 9593 | 7529 | 3616 | 6378 | 7898 | 4208 | 6307 | 3292 | 6945 | 2626
354 | 63100 | Utilities | 8536 | 7701 | 5442 | 7489 | 6975 | 5927 | 4964 | 1141 | 9553 | 1294 | 7036 | 4792
354 | 64140 | G&A | 6003 | 9647 | 1032 | 7557 | 7332 | 3067 | 5967 | 695 | 6692 | 8976 | 9498 | 7611
354 | 65110 | Maintenance | 9448 | 9437 | 32 | 9016 | 894 | 5737 | 9582 | 498 | 1368 | 8295 | 1167 | 2511
354 | 73100 | Management Fees | 2591 | 9279 | 5350 | 4658 | 937 | 23 | 5903 | 6481 | 1072 | 4662 | 302 | 6173
354 | 71100 | Real Estate Taxes | 3691 | 5511 | 7806 | 1412 | 2379 | 3638 | 5865 | 9247 | 4660 | 7068 | 2052 | 6161
354 | 72100 | Insurance Expense | 2727 | 8850 | 2881 | 5283 | 1558 | 833 | 537 | 1625 | 8432 | 4151 | 242 | 4241
354 | 73500 | Bank Charges | 2489 | 3873 | 172 | 4545 | 4602 | 5681 | 1216 | 7979 | 7370 | 7166 | 6164 | 6767
354 | 73700 | Other Expenses | 2872 | 2793 | 5646 | 9378 | 8731 | 1019 | 5987 | 8769 | 9441 | 7621 | 1327 | 909
354 | 15710 | [NAME] Reserves | 4056 | 6442 | 9701 | 251 | 7365 | 6080 | 4960 | 372 | 749 | 528 | 5016 | 2319
354 | 81000 | Interest Expense | 8963 | 6004 | 3350 | 3587 | 9788 | 4845 | 5314 | 6581 | 5192 | 1179 | 5078 | 117
354 | 25100 | Principal Payments | 4468 | 7547 | 7017 | 4748 | 8284 | 9794 | 3716 | 5396 | 555 | 7804 | 2840 | 1723
355 | 41100 | Rental Income | 9186 | 8083 | 9246 | 2003 | 6526 | 4225 | 2606 | 3346 | 8054 | 7835 | 6594 | 3328
355 | 41500 | Other Lease Income | 5581 | 8638 | 7121 | 8249 | 9076 | 5894 | 4381 | 4220 | 3405 | 210 | 740 | 3559
355 | 42100 | Late Fees | 4665 | 6447 | 7701 | 5176 | 7233 | 4874 | 4244 | 9985 | 5306 | 1001 | 477 | 5670
355 | 42800 | Insurance Income | 5382 | 5082 | 2613 | 2597 | 3497 | 4323 | 9510 | 9443 | 9734 | 3981 | 7887 | 8100
355 | 42200 | Merchandise Income | 5103 | 4239 | 8711 | 9730 | 9524 | 7559 | 5337 | 9297 | 1045 | 1580 | 7998 | 7995
355 | 42900 | Other Income | 4583 | 9907 | 6130 | 3291 | 4235 | 9744 | 3674 | 8581 | 4033 | 1277 | 6264 | 7903
355 | 60210 | Labor | 376 | 5138 | 608 | 4236 | 8442 | 286 | 5853 | 5556 | 3352 | 9420 | 8383 | 5339
355 | 62100 | Marketing | 399 | 6093 | 9406 | 3377 | 2040 | 4140 | 416 | 7878 | 3125 | 7355 | 7495 | 2209
355 | 63100 | Utilities | 8716 | 1247 | 1062 | 8030 | 4749 | 1669 | 6362 | 160 | 2678 | 5733 | 109 | 3085
355 | 64140 | G&A | 1629 | 7899 | 3388 | 4682 | 9178 | 775 | 6072 | 2004 | 6834 | 9332 | 2198 | 6278
355 | 65110 | Maintenance | 2947 | 9027 | 5425 | 8727 | 727 | 2081 | 7873 | 4663 | 4386 | 6696 | 1674 | 4452
355 | 73100 | Management Fees | 5039 | 3651 | 1801 | 1874 | 3972 | 9830 | 4103 | 9626 | 1467 | 3141 | 918 | 38
355 | 71100 | Real Estate Taxes | 9270 | 6405 | 5029 | 8100 | 4409 | 8092 | 6249 | 5521 | 5686 | 8853 | 5381 | 7464
355 | 72100 | Insurance Expense | 5880 | 5011 | 9145 | 2925 | 9373 | 7131 | 735 | 9793 | 2987 | 2132 | 2854 | 4129
355 | 73500 | Bank Charges | 3215 | 6147 | 9154 | 100 | 7732 | 7771 | 4642 | 3343 | 7461 | 112 | 1948 | 8787
355 | 73700 | Other Expenses | 2231 | 334 | 7611 | 6966 | 9860 | 496 | 3222 | 5016 | 8781 | 6956 | 6076 | 4539
355 | 15710 | [NAME] Reserves | 6967 | 3003 | 367 | 8036 | 2205 | 6529 | 5944 | 7999 | 1689 | 3737 | 6752 | 5128
355 | 81000 | Interest Expense | 6610 | 4827 | 6067 | 9866 | 5649 | 7219 | 1866 | 163 | 5666 | 5173 | 4439 | 2608
355 | 25100 | Principal Payments | 9193 | 4806 | 726 | 9611 | 1884 | 7068 | 7222 | 4943 | 5309 | 787 | 8667 | 2043
356 | 41100 | Rental Income | 5745 | 9358 | 8337 | 4212 | 4534 | 3669 | 8587 | 8881 | 5448 | 9232 | 7148 | 7675
356 | 41500 | Other Lease Income | 1981 | 1438 | 2839 | 4346 | 3841 | 2815 | 8936 | 6240 | 470 | 8990 | 1654 | 3936
356 | 42100 | Late Fees | 7959 | 9138 | 146 | 459 | 4720 | 2682 | 2633 | 6462 | 4602 | 8515 | 2498 | 7790
356 | 42800 | Insurance Income | 1089 | 136 | 1102 | 8305 | 3304 | 7156 | 6828 | 7791 | 904 | 8029 | 7540 | 3948
356 | 42200 | Merchandise Income | 5950 | 8979 | 405 | 9056 | 6068 | 5203 | 8076 | 253 | 443 | 185 | 9579 | 5065
356 | 42900 | Other Income | 3504 | 8384 | 7610 | 3724 | 3773 | 398 | 2947 | 1764 | 4098 | 7942 | 9592 | 2839
356 | 60210 | Labor | 6753 | 1821 | 6743 | 8038 | 4220 | 4791 | 4997 | 4152 | 176 | 7663 | 4761 | 9886
356 | 62100 | Marketing | 3251 | 3880 | 3137 | 469 | 3748 | 3661 | 3738 | 676 | 2583 | 9003 | 2578 | 4351
356 | 63100 | Utilities | 4745 | 5083 | 8186 | 401 | 6094 | 6531 | 237 | 9676 | 8398 | 4756 | 3826 | 5942
356 | 64140 | G&A | 8710 | 241 | 9698 | 9542 | 6964 | 3941 | 8256 | 6776 | 9396 | 1442 | 1835 | 9427
356 | 65110 | Maintenance | 5705 | 6407 | 1232 | 4794 | 6048 | 6628 | 2457 | 2158 | 3760 | 8125 | 4078 | 6494
356 | 73100 | Management Fees | 789 | 9089 | 4453 | 2561 | 2288 | 7832 | 895 | 9602 | 5895 | 6643 | 2379 | 2534
356 | 71100 | Real Estate Taxes | 5887 | 4230 | 484 | 9807 | 1437 | 9353 | 9080 | 5483 | 7006 | 2007 | 6425 | 6565
356 | 72100 | Insurance Expense | 1796 | 7812 | 6262 | 9246 | 5510 | 7775 | 6882 | 1573 | 9578 | 7173 | 7137 | 2899
356 | 73500 | Bank Charges | 3157 | 4339 | 8395 | 7250 | 2248 | 141 | 1932 | 6283 | 3952 | 9954 | 6871 | 2729
356 | 73700 | Other Expenses | 1348 | 9649 | 4703 | 2630 | 5490 | 2267 | 7847 | 3957 | 1505 | 6046 | 6607 | 1286
356 | 15710 | [NAME] Reserves | 5313 | 7708 | 3618 | 7907 | 8648 | 3048 | 6654 | 1657 | 7155 | 1151 | 9274 | 414
356 | 81000 | Interest Expense | 1119 | 3791 | 5610 | 1285 | 4548 | 6984 | 9851 | 5187 | 6081 | 7925 | 5514 | 1077
356 | 25100 | Principal Payments | 1141 | 1552 | 7126 | 6135 | 2861 | 942 | 8013 | 1651 | 8159 | 1977 | 239 | 9583
357 | 41100 | Rental Income | 6794 | 3445 | 4229 | 6537 | 5662 | 2348 | 3084 | 6001 | 4983 | 2207 | 3251 | 2496
357 | 41500 | Other Lease Income | 856 | 7026 | 2795 | 1742 | 4522 | 5028 | 639 | 2533 | 7221 | 4151 | 879 | 2318
357 | 42100 | Late Fees | 2508 | 8693 | 9252 | 4022 | 6809 | 4557 | 1722 | 7016 | 354 | 1828 | 4865 | 5491
357 | 42800 | Insurance Income | 6203 | 9868 | 9977 | 2875 | 2599 | 720 | 9700 | 4420 | 4177 | 1200 | 8950 | 1577
357 | 42200 | Merchandise Income | 3187 | 450 | 8856 | 1171 | 2898 | 3485 | 2104 | 9763 | 8010 | 7237 | 5964 | 8975
357 | 42900 | Other Income | 402 | 2333 | 6547 | 8060 | 3853 | 3454 | 3368 | 149 | 7785 | 2882 | 136 | 7493
357 | 60210 | Labor | 8091 | 9706 | 6438 | 7390 | 9478 | 2684 | 7897 | 3107 | 1728 | 6947 | 864 | 7819
357 | 62100 | Marketing | 7060 | 4794 | 612 | 4122 | 303 | 2972 | 4333 | 9975 | 1196 | 6326 | 5603 | 8744
357 | 63100 | Utilities | 881 | 1628 | 1902 | 9169 | 2403 | 117 | 6951 | 3549 | 5149 | 9026 | 1101 | 3323
357 | 64140 | G&A | 4010 | 5216 | 109 | 9021 | 3427 | 1094 | 6692 | 155 | 387 | 6670 | 2468 | 4776
357 | 65110 | Maintenance | 5833 | 3856 | 1014 | 2857 | 8108 | 9578 | 4253 | 3793 | 9536 | 9853 | 3320 | 8484
357 | 73100 | Management Fees | 1795 | 9564 | 7282 | 5418 | 5093 | 5363 | 1187 | 2221 | 8975 | 2727 | 8889 | 804
357 | 71100 | Real Estate Taxes | 7553 | 4905 | 1109 | 1190 | 2408 | 2302 | 9851 | 2298 | 853 | 4406 | 7784 | 6310
357 | 72100 | Insurance Expense | 3724 | 3746 | 3841 | 4812 | 9340 | 4357 | 4274 | 6483 | 1705 | 3050 | 797 | 6377
357 | 73500 | Bank Charges | 3736 | 4928 | 6047 | 2462 | 6017 | 116 | 8160 | 5252 | 8576 | 3394 | 8964 | 3766
357 | 73700 | Other Expenses | 5914 | 1619 | 3540 | 7268 | 4956 | 6524 | 6790 | 1980 | 1904 | 8539 | 7213 | 3495
357 | 15710 | [NAME] Reserves | 8285 | 3958 | 8385 | 5164 | 1025 | 6369 | 8127 | 5734 | 2210 | 8256 | 5125 | 4068
357 | 81000 | Interest Expense | 7274 | 3014 | 4129 | 3530 | 5486 | 3980 | 8048 | 2099 | 5938 | 7069 | 5657 | 113
357 | 25100 | Principal Payments | 1410 | 630 | 8639 | 4249 | 3472 | 1584 | 6459 | 3270 | 1715 | 2406 | 6179 | 6497
358 | 41100 | Rental Income | 1814 | 3047 | 2666 | 3299 | 1296 | 848 | 6514 | 2802 | 3803 | 9116 | 2692 | 8460
358 | 41500 | Other Lease Income | 6695 | 2093 | 9919 | 7059 | 8626 | 416 | 1847 | 6844 | 1825 | 2133 | 6014 | 2440
358 | 42100 | Late Fees | 4091 | 9643 | 8879 | 2306 | 8280 | 3606 | 4281 | 2128 | 1926 | 9246 | 6476 | 2553
358 | 42800 | Insurance Income | 8294 | 110 | 1277 | 187 | 793 | 8080 | 5179 | 5551 | 236 | 2790 | 9974 | 951
358 | 42200 | Merchandise Income | 1066 | 314 | 2742 | 6420 | 3635 | 3964 | 867 | 3841 | 2209 | 4625 | 1077 | 6350
358 | 42900 | Other Income | 231 | 5700 | 454 | 5667 | 2746 | 9869 | 1257 | 1071 | 197 | 2248 | 5098 | 5184
358 | 60210 | Labor | 8994 | 8649 | 5819 | 432 | 6668 | 8197 | 8717 | 7707 | 7668 | 6986 | 8280 | 9242
358 | 62100 | Marketing | 6191 | 2880 | 3676 | 4225 | 7758 | 9555 | 404 | 5645 | 8458 | 8774 | 362 | 773
358 | 63100 | Utilities | 4191 | 3369 | 5059 | 6653 | 6243 | 5451 | 1267 | 9513 | 2144 | 3182 | 6960 | 5925
358 | 64140 | G&A | 1389 | 46 | 7668 | 43 | 7070 | 1739 | 8956 | 8710 | 2927 | 9795 | 1086 | 1339
358 | 65110 | Maintenance | 8421 | 880 | 9536 | 1711 | 6622 | 6429 | 381 | 6732 | 3825 | 9689 | 5280 | 2923
358 | 73100 | Management Fees | 1134 | 8552 | 6957 | 5057 | 9112 | 8993 | 4198 | 8065 | 3811 | 4646 | 2689 | 4107
358 | 71100 | Real Estate Taxes | 8359 | 8599 | 4017 | 8829 | 4360 | 4396 | 1243 | 6295 | 8343 | 7904 | 71 | 972
358 | 72100 | Insurance Expense | 6290 | 7170 | 7112 | 2489 | 6657 | 1468 | 6211 | 4709 | 9195 | 9868 | 3468 | 2321
358 | 73500 | Bank Charges | 9495 | 3594 | 6584 | 9467 | 8478 | 2084 | 4133 | 792 | 619 | 8980 | 7544 | 4966
358 | 73700 | Other Expenses | 1597 | 3954 | 5596 | 62 | 6208 | 4592 | 9639 | 6989 | 3804 | 8151 | 4209 | 4821
358 | 15710 | [NAME] Reserves | 6142 | 1837 | 9584 | 5152 | 6973 | 6185 | 6103 | 8332 | 878 | 7810 | 9836 | 5330
358 | 81000 | Interest Expense | 3757 | 2992 | 3190 | 9838 | 7308 | 6423 | 7667 | 1941 | 8790 | 8767 | 1186 | 9415
358 | 25100 | Principal Payments | 7572 | 8477 | 6618 | 9276 | 5946 | 7186 | 8034 | 5412 | 7233 | 5655 | 3696 | 7274
359 | 41100 | Rental Income | 2261 | 6664 | 2900 | 5377 | 1831 | 9807 | 3561 | 1735 | 5339 | 9399 | 4499 | 6469
359 | 41500 | Other Lease Income | 5375 | 62 | 6567 | 2315 | 9974 | 2335 | 8956 | 6032 | 7345 | 5718 | 3932 | 2964
359 | 42100 | Late Fees | 3970 | 4226 | 8620 | 1237 | 5883 | 6235 | 7973 | 916 | 3424 | 1396 | 7412 | 8544
359 | 42800 | Insurance Income | 9354 | 6121 | 2306 | 1200 | 8377 | 6650 | 9407 | 1587 | 3066 | 7227 | 9475 | 3643
359 | 42200 | Merchandise Income | 8419 | 4051 | 6754 | 872 | 8115 | 2701 | 486 | 5762 | 668 | 6138 | 4589 | 1132
359 | 42900 | Other Income | 517 | 5814 | 260 | 8434 | 8294 | 3431 | 1451 | 4709 | 4656 | 3266 | 3641 | 9719
359 | 60210 | Labor | 7391 | 2645 | 6083 | 4611 | 8314 | 8544 | 9098 | 4580 | 9170 | 4745 | 7883 | 2170
359 | 62100 | Marketing | 6701 | 8608 | 9490 | 3732 | 1778 | 3505 | 7771 | 3742 | 4851 | 9109 | 2271 | 4901
359 | 63100 | Utilities | 238 | 8165 | 5453 | 7847 | 6083 | 8269 | 6837 | 1436 | 8442 | 3615 | 4891 | 798
359 | 64140 | G&A | 7626 | 3639 | 4985 | 7177 | 9248 | 6015 | 7476 | 6810 | 8265 | 4690 | 680 | 8399
359 | 65110 | Maintenance | 5537 | 5132 | 7560 | 194 | 280 | 9088 | 8813 | 3255 | 3132 | 890 | 1184 | 7062
359 | 73100 | Management Fees | 6664 | 7273 | 8369 | 3682 | 7839 | 5562 | 9781 | 9295 | 3874 | 9360 | 89 | 850
359 | 71100 | Real Estate Taxes | 6195 | 1614 | 324 | 2149 | 4244 | 7352 | 5929 | 7242 | 1868 | 9920 | 7481 | 9667
359 | 72100 | Insurance Expense | 4237 | 9400 | 5459 | 6522 | 7086 | 3353 | 6600 | 2908 | 7542 | 152 | 8816 | 2955
359 | 73500 | Bank Charges | 3697 | 4483 | 4640 | 9250 | 4400 | 6192 | 9939 | 8691 | 378 | 3902 | 1675 | 4804
359 | 73700 | Other Expenses | 8542 | 7525 | 6275 | 708 | 4083 | 7573 | 8861 | 874 | 8569 | 5164 | 1603 | 2680
359 | 15710 | [NAME] Reserves | 7467 | 7860 | 3848 | 6309 | 3397 | 2902 | 6636 | 195 | 9138 | 3845 | 2563 | 4313
359 | 81000 | Interest Expense | 8980 | 5178 | 9784 | 8152 | 1680 | 901 | 9901 | 6883 | 7053 | 4494 | 7917 | 5269
359 | 25100 | Principal Payments | 3550 | 7872 | 8416 | 6426 | 4647 | 7810 | 9890 | 787 | 5912 | 2833 | 3186 | 526
360 | 41100 | Rental Income | 380 | 7220 | 4139 | 4702 | 1488 | 3971 | 6027 | 5426 | 7939 | 1420 | 8044 | 5686
360 | 41500 | Other Lease Income | 4375 | 3701 | 9997 | 640 | 8208 | 9740 | 8014 | 1043 | 72 | 8831 | 9295 | 7815
360 | 42100 | Late Fees | 2536 | 796 | 7310 | 7120 | 4828 | 7242 | 1791 | 88 | 5533 | 4631 | 1889 | 8760
360 | 42800 | Insurance Income | 1915 | 3401 | 1225 | 4501 | 3745 | 9516 | 1605 | 9087 | 3354 | 3372 | 6520 | 9474
360 | 42200 | Merchandise Income | 3305 | 2492 | 6506 | 20 | 3288 | 9771 | 3211 | 3898 | 8319 | 9338 | 2904 | 180
360 | 42900 | Other Income | 9015 | 6093 | 8701 | 8147 | 3769 | 6641 | 8778 | 302 | 7432 | 1896 | 6803 | 7392
360 | 60210 | Labor | 9274 | 1657 | 9971 | 9198 | 5897 | 3307 | 3311 | 9687 | 3235 | 1871 | 1880 | 2068
360 | 62100 | Marketing | 5988 | 1437 | 6004 | 6042 | 2269 | 430 | 9099 | 2250 | 408 | 9089 | 3778 | 2428
360 | 63100 | Utilities | 9668 | 2644 | 9187 | 5858 | 2222 | 2529 | 511 | 4543 | 3302 | 1141 | 188 | 9073
360 | 64140 | G&A | 6814 | 2329 | 3911 | 7721 | 1519 | 5706 | 5551 | 1453 | 2771 | 8011 | 2170 | 6802
360 | 65110 | Maintenance | 3758 | 9888 | 4101 | 7639 | 9578 | 1292 | 2270 | 4275 | 5710 | 9050 | 248 | 5185
360 | 73100 | Management Fees | 1292 | 3010 | 8793 | 1755 | 1762 | 5942 | 509 | 1981 | 3107 | 4584 | 2479 | 5890
360 | 71100 | Real Estate Taxes | 1780 | 6612 | 3965 | 9147 | 1137 | 5380 | 7040 | 3752 | 5813 | 4296 | 6872 | 312
360 | 72100 | Insurance Expense | 5063 | 5098 | 9172 | 997 | 8448 | 7381 | 4576 | 7791 | 6110 | 2674 | 3948 | 7983
360 | 73500 | Bank Charges | 5561 | 7294 | 4272 | 5420 | 3573 | 8143 | 6716 | 9513 | 442 | 191 | 7310 | 9175
360 | 73700 | Other Expenses | 7854 | 2326 | 8988 | 3262 | 9292 | 216 | 7320 | 8336 | 7392 | 2727 | 3862 | 1682
360 | 15710 | [NAME] Reserves | 676 | 6450 | 6478 | 6956 | 5800 | 1319 | 3472 | 618 | 7623 | 9606 | 426 | 4077
360 | 81000 | Interest Expense | 7177 | 523 | 1687 | 9763 | 433 | 3055 | 1734 | 932 | 1821 | 1527 | 581 | 1655
360 | 25100 | Principal Payments | 9291 | 6559 | 5594 | 4514 | 1040 | 6893 | 2466 | 7122 | 2072 | 9418 | 6947 | 9558
361 | 41100 | Rental Income | 4357 | 5623 | 2309 | 5962 | 4207 | 5748 | 3185 | 5675 | 417 | 4652 | 8751 | 1042
361 | 41500 | Other Lease Income | 8494 | 1866 | 2892 | 4917 | 7177 | 1179 | 9855 | 8435 | 4277 | 2029 | 2373 | 57
361 | 42100 | Late Fees | 6710 | 881 | 7634 | 8127 | 3796 | 1904 | 2349 | 1244 | 5586 | 1773 | 8568 | 6740
361 | 42800 | Insurance Income | 823 | 4949 | 8221 | 9793 | 3717 | 6516 | 2374 | 4658 | 3918 | 9177 | 5289 | 1837
361 | 42200 | Merchandise Income | 5075 | 1984 | 428 | 9600 | 8149 | 2000 | 2913 | 372 | 9320 | 8716 | 9079 | 8865
361 | 42900 | Other Income | 7810 | 2212 | 9976 | 5061 | 9160 | 8028 | 752 | 6460 | 7462 | 4987 | 5928 | 8772
361 | 60210 | Labor | 6516 | 2284 | 216 | 4493 | 5677 | 1192 | 2397 | 5119 | 5190 | 2511 | 7193 | 4010
361 | 62100 | Marketing | 3966 | 3608 | 860 | 1292 | 9025 | 5968 | 5531 | 2136 | 9473 | 2122 | 704 | 2470
361 | 63100 | Utilities | 3316 | 2223 | 1094 | 2864 | 3301 | 4575 | 646 | 2255 | 1825 | 4777 | 9926 | 6432
361 | 64140 | G&A | 3880 | 5206 | 3873 | 615 | 4221 | 3443 | 1995 | 7066 | 6435 | 3317 | 3935 | 6567
361 | 65110 | Maintenance | 9362 | 4384 | 847 | 7200 | 1578 | 8729 | 821 | 9532 | 8038 | 7912 | 1387 | 6753
361 | 73100 | Management Fees | 278 | 2548 | 393 | 7141 | 9110 | 6565 | 4223 | 7109 | 236 | 8908 | 2253 | 1496
361 | 71100 | Real Estate Taxes | 990 | 105 | 4482 | 1845 | 6633 | 54 | 1579 | 9930 | 7573 | 4081 | 726 | 5145
361 | 72100 | Insurance Expense | 8055 | 8946 | 1114 | 2262 | 8783 | 4863 | 3814 | 8375 | 6409 | 9450 | 7738 | 6939
361 | 73500 | Bank Charges | 2108 | 6006 | 4751 | 6889 | 5928 | 779 | 4962 | 4805 | 3012 | 1709 | 8141 | 4805
361 | 73700 | Other Expenses | 287 | 9132 | 129 | 3159 | 5885 | 718 | 4270 | 2109 | 5123 | 6054 | 5021 | 762
361 | 15710 | [NAME] Reserves | 8258 | 6612 | 5368 | 4998 | 9425 | 2077 | 4679 | 3808 | 84 | 1146 | 2011 | 5881
361 | 81000 | Interest Expense | 4428 | 5061 | 4978 | 3411 | 9068 | 3891 | 9701 | 9893 | 4193 | 242 | 7768 | 5076
361 | 25100 | Principal Payments | 2249 | 9568 | 1956 | 7328 | 3722 | 4125 | 5892 | 3245 | 4366 | 7025 | 1170 | 3363
364 | 41100 | Rental Income | 5738 | 9351 | 3704 | 599 | 7993 | 3296 | 3809 | 7495 | 121 | 2429 | 755 | 8545
364 | 41500 | Other Lease Income | 6863 | 7140 | 2636 | 7996 | 6423 | 2913 | 3928 | 5945 | 4868 | 9144 | 9488 | 8873
364 | 42100 | Late Fees | 134 | 1587 | 7980 | 8119 | 9967 | 3837 | 5141 | 8347 | 8285 | 7105 | 7082 | 5437
364 | 42800 | Insurance Income | 1192 | 1906 | 78 | 1323 | 7163 | 1887 | 3093 | 4814 | 7229 | 9254 | 7153 | 3562
364 | 42200 | Merchandise Income | 7335 | 5500 | 4120 | 3363 | 1877 | 9142 | 8044 | 4208 | 3619 | 7951 | 7927 | 1441
364 | 42900 | Other Income | 9751 | 9745 | 4107 | 3653 | 8071 | 5896 | 5805 | 3304 | 7107 | 5885 | 8159 | 672
364 | 60210 | Labor | 787 | 984 | 4053 | 7491 | 7844 | 8875 | 2399 | 8223 | 3658 | 7406 | 3734 | 5839
364 | 62100 | Marketing | 2688 | 899 | 513 | 4947 | 9764 | 4991 | 2106 | 1980 | 8987 | 8852 | 2026 | 9771
364 | 63100 | Utilities | 3787 | 1491 | 9712 | 7616 | 5991 | 5484 | 9452 | 115 | 5436 | 1097 | 2626 | 2308
364 | 64140 | G&A | 4269 | 4092 | 1947 | 6468 | 6141 | 7804 | 9244 | 6289 | 4266 | 7286 | 4019 | 8749
364 | 65110 | Maintenance | 675 | 6405 | 5826 | 5135 | 31 | 7567 | 3150 | 5166 | 5259 | 1790 | 7935 | 645
364 | 73100 | Management Fees | 7004 | 6558 | 2722 | 495 | 5571 | 4072 | 33 | 7117 | 687 | 2655 | 2387 | 8245
364 | 71100 | Real Estate Taxes | 1776 | 911 | 7093 | 1693 | 6958 | 4088 | 4452 | 6381 | 9566 | 9472 | 5100 | 1208
364 | 72100 | Insurance Expense | 1946 | 5278 | 9661 | 4230 | 6802 | 9704 | 8919 | 9005 | 4667 | 4881 | 4025 | 8050
364 | 73500 | Bank Charges | 9039 | 2724 | 9214 | 6120 | 2505 | 5325 | 7883 | 4371 | 5491 | 9469 | 7895 | 523
364 | 73700 | Other Expenses | 5504 | 7838 | 8316 | 7438 | 100 | 8734 | 8447 | 860 | 4152 | 7943 | 2034 | 4242
364 | 15710 | [NAME] Reserves | 6426 | 5730 | 45 | 9402 | 4866 | 1876 | 5541 | 8793 | 5096 | 1907 | 3382 | 4212
364 | 81000 | Interest Expense | 4651 | 9941 | 4587 | 5627 | 2831 | 1797 | 7612 | 8309 | 8139 | 7738 | 7281 | 6729
364 | 25100 | Principal Payments | 7941 | 446 | 3095 | 7641 | 1796 | 8178 | 1779 | 1011 | 3486 | 4748 | 6295 | 6398
365 | 41100 | Rental Income | 4369 | 507 | 7864 | 5000 | 1866 | 4721 | 7510 | 3244 | 4028 | 7838 | 5957 | 2109
365 | 41500 | Other Lease Income | 3023 | 9705 | 6943 | 6952 | 9460 | 7507 | 3546 | 8603 | 2373 | 9633 | 703 | 3038
365 | 42100 | Late Fees | 7848 | 189 | 5660 | 1104 | 6115 | 9085 | 6564 | 7489 | 3651 | 8260 | 9855 | 8425
365 | 42800 | Insurance Income | 9908 | 5963 | 4941 | 9482 | 9160 | 9816 | 7564 | 1157 | 9301 | 1383 | 9190 | 2988
365 | 42200 | Merchandise Income | 9363 | 4478 | 7908 | 4138 | 8669 | 3048 | 2586 | 9758 | 335 | 1944 | 2987 | 8941
365 | 42900 | Other Income | 1848 | 6109 | 2955 | 8678 | 9812 | 6383 | 6824 | 7346 | 9150 | 1967 | 9206 | 8679
365 | 60210 | Labor | 8031 | 6440 | 2189 | 5825 | 225 | 4705 | 3530 | 5790 | 6119 | 6821 | 6793 | 5127
365 | 62100 | Marketing | 2111 | 4953 | 9001 | 8687 | 9550 | 647 | 9613 | 4497 | 7073 | 6474 | 969 | 689
365 | 63100 | Utilities | 5499 | 4589 | 5181 | 5527 | 512 | 1833 | 586 | 7960 | 6667 | 502 | 7565 | 5256
365 | 64140 | G&A | 1878 | 7345 | 8697 | 4129 | 7228 | 7163 | 1183 | 8866 | 9704 | 7573 | 5676 | 443
365 | 65110 | Maintenance | 3909 | 2113 | 8549 | 6220 | 3317 | 2210 | 8175 | 741 | 37 | 8160 | 8140 | 1941
365 | 73100 | Management Fees | 7764 | 1973 | 657 | 8364 | 307 | 9764 | 1467 | 4923 | 5768 | 1635 | 661 | 9259
365 | 71100 | Real Estate Taxes | 2955 | 1136 | 5900 | 4565 | 3746 | 7234 | 8480 | 7121 | 3404 | 3233 | 3253 | 304
365 | 72100 | Insurance Expense | 1347 | 8856 | 3764 | 7146 | 7901 | 8537 | 8784 | 5575 | 2883 | 2662 | 6871 | 7591
365 | 73500 | Bank Charges | 9833 | 7384 | 5482 | 2171 | 8066 | 9919 | 4805 | 1239 | 6511 | 1273 | 1780 | 4900
365 | 73700 | Other Expenses | 7051 | 1747 | 8499 | 3617 | 38 | 1954 | 5095 | 3328 | 3379 | 5139 | 7370 | 9043
365 | 15710 | [NAME] Reserves | 4717 | 4984 | 3657 | 9366 | 3948 | 2713 | 9792 | 7283 | 6369 | 1825 | 9936 | 2973
365 | 81000 | Interest Expense | 5985 | 8404 | 4730 | 2620 | 9384 | 8365 | 7090 | 5166 | 1776 | 5163 | 4238 | 3680
365 | 25100 | Principal Payments | 2964 | 1870 | 1715 | 6676 | 517 | 508 | 1173 | 3386 | 5174 | 4753 | 8951 | 6658
366 | 41100 | Rental Income | 144 | 6971 | 6155 | 246 | 1403 | 1362 | 6443 | 8133 | 423 | 6022 | 5838 | 4747
366 | 41500 | Other Lease Income | 5763 | 2357 | 1114 | 1389 | 2344 | 2340 | 5102 | 4655 | 9635 | 9935 | 8926 | 1772
366 | 42100 | Late Fees | 2291 | 5836 | 1722 | 6335 | 5240 | 5079 | 93 | 2814 | 6715 | 357 | 4428 | 7879
366 | 42800 | Insurance Income | 570 | 97 | 5576 | 5506 | 4843 | 6411 | 3408 | 4851 | 1457 | 5324 | 1725 | 5023
366 | 42200 | Merchandise Income | 5881 | 2769 | 9197 | 1726 | 6556 | 9978 | 9794 | 9431 | 8923 | 7291 | 1031 | 3495
366 | 42900 | Other Income | 7406 | 9991 | 9534 | 4357 | 4410 | 7669 | 1229 | 3000 | 419 | 9243 | 4059 | 9707
366 | 60210 | Labor | 1679 | 7118 | 5327 | 1022 | 4507 | 3889 | 3571 | 5688 | 3908 | 2914 | 8636 | 2009
366 | 62100 | Marketing | 5875 | 5944 | 9903 | 6121 | 9012 | 1553 | 4873 | 1939 | 1783 | 3927 | 8424 | 2074
366 | 63100 | Utilities | 275 | 200 | 6950 | 3565 | 7398 | 5925 | 3945 | 4300 | 2559 | 7910 | 4163 | 2098
366 | 64140 | G&A | 1713 | 6172 | 8009 | 7781 | 3124 | 9919 | 8589 | 960 | 8467 | 2012 | 4822 | 2694
366 | 65110 | Maintenance | 1258 | 2023 | 2804 | 1572 | 2584 | 6575 | 6685 | 5588 | 6754 | 6966 | 2482 | 5584
366 | 73100 | Management Fees | 5926 | 1122 | 6644 | 5945 | 9705 | 2406 | 3185 | 3314 | 4192 | 1332 | 2756 | 3851
366 | 71100 | Real Estate Taxes | 1378 | 9060 | 9289 | 8526 | 558 | 326 | 7757 | 6367 | 9238 | 9796 | 2068 | 3437
366 | 72100 | Insurance Expense | 2859 | 4068 | 1709 | 3703 | 1624 | 1629 | 3670 | 7968 | 8887 | 3564 | 6265 | 6940
366 | 73500 | Bank Charges | 9338 | 7686 | 1326 | 2446 | 7179 | 3358 | 6086 | 2794 | 3428 | 2497 | 6343 | 1383
366 | 73700 | Other Expenses | 5541 | 4494 | 4310 | 4314 | 5731 | 205 | 6341 | 4377 | 5339 | 6634 | 4866 | 1455
366 | 15710 | [NAME] Reserves | 7518 | 2749 | 1959 | 4120 | 5821 | 4798 | 5165 | 600 | 6228 | 9568 | 8130 | 9182
366 | 81000 | Interest Expense | 9430 | 6662 | 6586 | 8289 | 9687 | 4497 | 353 | 6300 | 8132 | 4282 | 83 | 5297
366 | 25100 | Principal Payments | 1848 | 316 | 2458 | 3422 | 9836 | 865 | 9341 | 9226 | 1005 | 3975 | 8927 | 5070
367 | 41100 | Rental Income | 4948 | 6981 | 983 | 4748 | 8994 | 7331 | 6906 | 2947 | 9179 | 3659 | 9888 | 3310
367 | 41500 | Other Lease Income | 2020 | 554 | 3699 | 7715 | 4950 | 3632 | 7989 | 5101 | 318 | 7437 | 4547 | 7551
367 | 42100 | Late Fees | 2240 | 5249 | 1844 | 4948 | 4014 | 5461 | 584 | 702 | 3828 | 5398 | 1695 | 7459
367 | 42800 | Insurance Income | 7153 | 941 | 8240 | 2547 | 3447 | 1492 | 2270 | 9180 | 5661 | 3159 | 4667 | 4661
367 | 42200 | Merchandise Income | 7385 | 2148 | 4515 | 725 | 8016 | 2147 | 4991 | 4855 | 2325 | 4224 | 7224 | 2987
367 | 42900 | Other Income | 1548 | 1415 | 3539 | 1010 | 6101 | 4519 | 4233 | 7646 | 3845 | 1943 | 2113 | 9876
367 | 60210 | Labor | 584 | 993 | 3872 | 4211 | 8271 | 1376 | 4460 | 8141 | 584 | 4297 | 8452 | 5550
367 | 62100 | Marketing | 8065 | 621 | 8052 | 4182 | 2621 | 6405 | 9715 | 6920 | 3356 | 4033 | 1956 | 753
367 | 63100 | Utilities | 3654 | 2025 | 3551 | 6876 | 9571 | 1855 | 8610 | 9563 | 3845 | 1547 | 5066 | 5442
367 | 64140 | G&A | 2281 | 2779 | 2218 | 6411 | 8069 | 697 | 2548 | 1824 | 2056 | 4193 | 8774 | 300
367 | 65110 | Maintenance | 8332 | 264 | 4121 | 2805 | 5165 | 5230 | 2614 | 8537 | 2286 | 7492 | 9042 | 3107
367 | 73100 | Management Fees | 2778 | 1597 | 7223 | 2292 | 526 | 7192 | 2895 | 2398 | 6821 | 960 | 6384 | 1904
367 | 71100 | Real Estate Taxes | 5031 | 4550 | 775 | 2938 | 4551 | 9887 | 8238 | 6030 | 813 | 7590 | 2061 | 5046
367 | 72100 | Insurance Expense | 8517 | 3440 | 9920 | 7120 | 6997 | 4893 | 4590 | 6498 | 4740 | 8058 | 2819 | 2341
367 | 73500 | Bank Charges | 8674 | 573 | 5072 | 1080 | 9146 | 7612 | 3835 | 6376 | 8959 | 2870 | 781 | 4370
367 | 73700 | Other Expenses | 5921 | 9983 | 1283 | 6685 | 1409 | 3716 | 9119 | 3837 | 2970 | 7042 | 1361 | 6519
367 | 15710 | [NAME] Reserves | 1444 | 4606 | 5180 | 91 | 7625 | 3596 | 5427 | 7661 | 6373 | 1660 | 8864 | 3650
367 | 81000 | Interest Expense | 6670 | 7682 | 5568 | 2167 | 1387 | 6884 | 7033 | 2706 | 1443 | 2576 | 8445 | 8442
367 | 25100 | Principal Payments | 6785 | 4553 | 7274 | 4552 | 9012 | 6028 | 6566 | 2452 | 240 | 4174 | 7420 | 1584
368 | 41100 | Rental Income | 5739 | 6036 | 4127 | 1635 | 2390 | 4226 | 3951 | 6056 | 3804 | 1093 | 8718 | 9352
368 | 41500 | Other Lease Income | 2379 | 1446 | 9833 | 8516 | 3083 | 5214 | 2770 | 7275 | 4091 | 3857 | 4962 | 6623
368 | 42100 | Late Fees | 5674 | 1895 | 5051 | 137 | 7485 | 3169 | 1926 | 383 | 3998 | 2737 | 9365 | 3526
368 | 42800 | Insurance Income | 223 | 1954 | 5732 | 6253 | 67 | 9183 | 6278 | 7942 | 7936 | 2651 | 2883 | 5536
368 | 42200 | Merchandise Income | 503 | 1312 | 1775 | 7326 | 3996 | 8750 | 1192 | 4009 | 5117 | 1558 | 3192 | 8292
368 | 42900 | Other Income | 774 | 6740 | 1261 | 7838 | 9857 | 9219 | 4032 | 4027 | 4681 | 6720 | 3855 | 6136
368 | 60210 | Labor | 8438 | 7520 | 369 | 2138 | 239 | 9709 | 3509 | 5681 | 245 | 3711 | 5862 | 2135
368 | 62100 | Marketing | 9197 | 1667 | 9972 | 5138 | 8619 | 3332 | 2153 | 2486 | 9264 | 612 | 5927 | 3351
368 | 63100 | Utilities | 6113 | 9387 | 8323 | 5652 | 4327 | 3864 | 6904 | 2447 | 7521 | 4345 | 6880 | 2931
368 | 64140 | G&A | 2432 | 7036 | 1563 | 8656 | 3348 | 4328 | 6726 | 6956 | 9537 | 9789 | 3263 | 2038
368 | 65110 | Maintenance | 7659 | 6895 | 4209 | 2559 | 6796 | 6786 | 2995 | 8392 | 4945 | 7152 | 1238 | 423
368 | 73100 | Management Fees | 6536 | 7418 | 6128 | 3049 | 9955 | 7849 | 278 | 1920 | 9794 | 8956 | 3106 | 4664
368 | 71100 | Real Estate Taxes | 3448 | 7728 | 5162 | 278 | 2885 | 8868 | 5419 | 7611 | 7696 | 909 | 561 | 6976
368 | 72100 | Insurance Expense | 1151 | 3942 | 9216 | 4149 | 8446 | 9826 | 8440 | 5983 | 8858 | 8494 | 9621 | 4459
368 | 73500 | Bank Charges | 4315 | 6936 | 3310 | 437 | 7245 | 4094 | 4427 | 1332 | 6568 | 860 | 2544 | 1804
368 | 73700 | Other Expenses | 9208 | 8874 | 8602 | 6095 | 4425 | 6958 | 8200 | 3336 | 5217 | 8750 | 4376 | 5865
368 | 15710 | [NAME] Reserves | 8666 | 9974 | 8067 | 8524 | 4087 | 5797 | 7370 | 9922 | 2631 | 3846 | 5708 | 1284
368 | 81000 | Interest Expense | 2854 | 4240 | 3644 | 3386 | 324 | 5271 | 4337 | 6769 | 8921 | 5237 | 7471 | 3032
368 | 25100 | Principal Payments | 2022 | 1077 | 6625 | 7863 | 3303 | 863 | 292 | 7963 | 3542 | 6730 | 2820 | 1059
369 | 41100 | Rental Income | 3044 | 6621 | 1895 | 8479 | 7308 | 5831 | 6563 | 356 | 7583 | 9795 | 8596 | 8292
369 | 41500 | Other Lease Income | 820 | 3766 | 3795 | 4813 | 2090 | 2599 | 1244 | 9777 | 2788 | 9490 | 2966 | 6418
369 | 42100 | Late Fees | 8828 | 4296 | 5889 | 3563 | 4132 | 8509 | 8664 | 433 | 1659 | 8787 | 2457 | 2878
369 | 42800 | Insurance Income | 3344 | 6071 | 7500 | 7685 | 4689 | 3475 | 5759 | 6092 | 9370 | 9259 | 3644 | 2153
369 | 42200 | Merchandise Income | 4638 | 1946 | 3960 | 4349 | 5126 | 8471 | 904 | 9331 | 1450 | 471 | 7577 | 4568
369 | 42900 | Other Income | 6569 | 8246 | 3943 | 9197 | 2811 | 1633 | 2218 | 4298 | 1821 | 230 | 8104 | 7806
369 | 60210 | Labor | 334 | 6326 | 6793 | 6524 | 6077 | 4703 | 5106 | 7832 | 9086 | 516 | 4152 | 4087
369 | 62100 | Marketing | 16 | 4720 | 4370 | 1711 | 1906 | 2917 | 7252 | 5473 | 2320 | 6429 | 1007 | 2195
369 | 63100 | Utilities | 5600 | 6016 | 3208 | 3434 | 4936 | 517 | 3515 | 1305 | 5410 | 8761 | 5500 | 4485
369 | 64140 | G&A | 3407 | 9737 | 8473 | 3889 | 4999 | 9124 | 285 | 5896 | 6019 | 7931 | 4275 | 6471
369 | 65110 | Maintenance | 8182 | 8651 | 2617 | 7350 | 7113 | 2507 | 7320 | 6188 | 8290 | 254 | 1939 | 2290
369 | 73100 | Management Fees | 8871 | 759 | 3893 | 5289 | 4805 | 5 | 9236 | 4362 | 1921 | 920 | 6000 | 8193
369 | 71100 | Real Estate Taxes | 6657 | 8678 | 5780 | 1819 | 4602 | 9050 | 1337 | 7933 | 3819 | 4569 | 8604 | 6373
369 | 72100 | Insurance Expense | 879 | 1704 | 8294 | 7009 | 8272 | 2160 | 6590 | 1168 | 3893 | 656 | 1908 | 1007
369 | 73500 | Bank Charges | 3958 | 3281 | 2643 | 1205 | 1142 | 8749 | 9471 | 6808 | 8672 | 4620 | 4555 | 4936
369 | 73700 | Other Expenses | 7916 | 3447 | 2336 | 9619 | 7894 | 2517 | 6743 | 9894 | 8724 | 4040 | 5938 | 842
369 | 15710 | [NAME] Reserves | 3061 | 7689 | 2392 | 2985 | 7799 | 5026 | 13 | 2009 | 643 | 1071 | 8671 | 6006
369 | 81000 | Interest Expense | 3175 | 6939 | 1972 | 9550 | 5947 | 3176 | 9631 | 6530 | 4915 | 9977 | 8093 | 3172
369 | 25100 | Principal Payments | 530 | 5097 | 8486 | 4986 | 5255 | 1913 | 2764 | 717 | 595 | 473 | 8060 | 8475
370 | 41100 | Rental Income | 2965 | 9393 | 8683 | 230 | 4085 | 7990 | 5726 | 7253 | 8767 | 354 | 7805 | 2927
370 | 41500 | Other Lease Income | 4251 | 720 | 8597 | 9281 | 3191 | 9346 | 7466 | 1125 | 2466 | 8984 | 1284 | 3622
370 | 42100 | Late Fees | 8291 | 99 | 990 | 3859 | 2112 | 3875 | 6306 | 3533 | 4601 | 4062 | 2100 | 7116
370 | 42800 | Insurance Income | 6793 | 1447 | 5235 | 6444 | 9819 | 4147 | 7314 | 1197 | 3310 | 4168 | 8391 | 7397
370 | 42200 | Merchandise Income | 9395 | 7215 | 3169 | 8057 | 3991 | 2129 | 3559 | 6365 | 4001 | 3613 | 1601 | 5920
370 | 42900 | Other Income | 3751 | 8128 | 5320 | 1083 | 9241 | 4864 | 9867 | 5494 | 8365 | 1357 | 5689 | 6912
370 | 60210 | Labor | 1067 | 8600 | 8852 | 9074 | 3749 | 6077 | 6873 | 8984 | 9983 | 5390 | 9520 | 7685
370 | 62100 | Marketing | 405 | 7010 | 7158 | 1239 | 5547 | 797 | 1240 | 4242 | 2269 | 5872 | 2119 | 183
370 | 63100 | Utilities | 1637 | 6787 | 2678 | 1515 | 9850 | 6695 | 4250 | 8408 | 2498 | 5902 | 6096 | 700
370 | 64140 | G&A | 9783 | 5017 | 7681 | 5987 | 4299 | 1551 | 7450 | 6343 | 5642 | 3959 | 619 | 2327
370 | 65110 | Maintenance | 6081 | 3412 | 6989 | 4569 | 1406 | 9277 | 6578 | 8377 | 7934 | 393 | 2002 | 3611
370 | 73100 | Management Fees | 1478 | 1804 | 8556 | 529 | 3938 | 6031 | 5288 | 9176 | 9044 | 2756 | 3394 | 2214
370 | 71100 | Real Estate Taxes | 962 | 7910 | 6983 | 6417 | 9449 | 6349 | 576 | 8299 | 2039 | 6259 | 7958 | 5922
370 | 72100 | Insurance Expense | 6880 | 5684 | 8055 | 3716 | 2737 | 9339 | 9104 | 2776 | 9924 | 2832 | 293 | 4540
370 | 73500 | Bank Charges | 5666 | 1648 | 3538 | 621 | 6137 | 9025 | 4336 | 6805 | 6888 | 9427 | 7561 | 8028
370 | 73700 | Other Expenses | 1868 | 6187 | 4533 | 5105 | 8130 | 819 | 1666 | 9610 | 4511 | 9798 | 2480 | 2536
370 | 15710 | [NAME] Reserves | 8813 | 7509 | 6786 | 6813 | 6375 | 7128 | 7592 | 8869 | 9319 | 7508 | 9922 | 1071
370 | 81000 | Interest Expense | 296 | 5900 | 5784 | 9099 | 8743 | 8680 | 9820 | 7021 | 5862 | 3035 | 7508 | 3317
370 | 25100 | Principal Payments | 4533 | 7420 | 7536 | 6998 | 1727 | 1350 | 5939 | 5246 | 6275 | 3482 | 7847 | 2882
371 | 41100 | Rental Income | 4832 | 8686 | 9175 | 6461 | 9084 | 9694 | 9248 | 1368 | 7228 | 3136 | 6810 | 7623
371 | 41500 | Other Lease Income | 7531 | 873 | 7713 | 6477 | 6283 | 9071 | 4181 | 1695 | 1127 | 4753 | 9706 | 6752
371 | 42100 | Late Fees | 8657 | 1015 | 6802 | 958 | 2442 | 67 | 8594 | 5243 | 3798 | 2612 | 2907 | 891
371 | 42800 | Insurance Income | 5135 | 8651 | 8551 | 2291 | 6001 | 9759 | 62 | 7704 | 9537 | 515 | 426 | 8957
371 | 42200 | Merchandise Income | 4181 | 4246 | 5920 | 4476 | 2818 | 4243 | 2151 | 3389 | 2378 | 9630 | 5478 | 4939
371 | 42900 | Other Income | 6514 | 9755 | 1070 | 7333 | 5558 | 8508 | 5522 | 1658 | 6282 | 7950 | 4959 | 1051
371 | 60210 | Labor | 7732 | 1017 | 5798 | 7776 | 724 | 3146 | 1120 | 801 | 4357 | 5366 | 7621 | 2336
371 | 62100 | Marketing | 8779 | 8281 | 8840 | 3519 | 2996 | 3222 | 7089 | 6059 | 2161 | 2928 | 4855 | 1275
371 | 63100 | Utilities | 4357 | 5548 | 4453 | 8454 | 8974 | 6712 | 9080 | 396 | 6086 | 5980 | 7677 | 6439
371 | 64140 | G&A | 1462 | 5707 | 3732 | 3733 | 9659 | 3446 | 2424 | 8638 | 4289 | 5220 | 245 | 5819
371 | 65110 | Maintenance | 8219 | 9756 | 4247 | 642 | 6309 | 7782 | 4610 | 2188 | 2133 | 641 | 1154 | 296
371 | 73100 | Management Fees | 5404 | 1787 | 6878 | 6841 | 7014 | 5741 | 7003 | 736 | 9889 | 2292 | 5019 | 1893
371 | 71100 | Real Estate Taxes | 2524 | 970 | 799 | 977 | 197 | 9005 | 1255 | 7485 | 3291 | 6064 | 8147 | 8988
371 | 72100 | Insurance Expense | 3336 | 1651 | 1282 | 5295 | 6097 | 9940 | 5796 | 3304 | 2227 | 6408 | 5798 | 238
371 | 73500 | Bank Charges | 7108 | 7077 | 1348 | 129 | 6320 | 8649 | 5768 | 9754 | 1160 | 2483 | 8248 | 3900
371 | 73700 | Other Expenses | 4131 | 5623 | 4877 | 1060 | 6621 | 3524 | 7347 | 1220 | 9939 | 7969 | 4005 | 1215
371 | 15710 | [NAME] Reserves | 2931 | 2803 | 6921 | 8295 | 4831 | 1666 | 7290 | 8834 | 4767 | 9340 | 9982 | 4095
371 | 81000 | Interest Expense | 2698 | 7975 | 7891 | 7139 | 6714 | 2147 | 8341 | 5449 | 7218 | 2958 | 9714 | 1037
371 | 25100 | Principal Payments | 819 | 5308 | 815 | 6954 | 8807 | 1716 | 305 | 9875 | 4195 | 7240 | 1425 | 2487