Spreadsheet: 719655d1613750460-capture-data-from-multiple-tabs-and-paste-in-specific-format-excel-help-v4
Sheet: 2021

Store | Number | Description | 2021-01-01 00:00:00 | 2021-02-01 00:00:00 | 2021-03-01 00:00:00 | 2021-04-01 00:00:00 | 2021-05-01 00:00:00 | 2021-06-01 00:00:00 | 2021-07-01 00:00:00 | 2021-08-01 00:00:00 | 2021-09-01 00:00:00 | 2021-10-01 00:00:00 | 2021-11-01 00:00:00 | 2021-12-01 00:00:00
322 | 41100 | Rental Income | 1278 | 1312 | 9321 | 8683 | 4425 | 5175 | 7437 | 5987 | 2747 | 5352 | 7743 | 7352
322 | 41500 | Other Lease Income | 4760 | 1178 | 9158 | 3232 | 2791 | 1204 | 7781 | 6401 | 6609 | 92 | 8189 | 554
322 | 42100 | Late Fees | 6278 | 4777 | 861 | 7616 | 5118 | 6627 | 8467 | 6005 | 8982 | 6294 | 9217 | 2431
322 | 42800 | Insurance Income | 494 | 4084 | 4058 | 9896 | 9065 | 9021 | 6068 | 5746 | 4860 | 4965 | 554 | 895
322 | 42200 | Merchandise Income | 195 | 8036 | 4542 | 4890 | 2288 | 1106 | 1380 | 45 | 9231 | 2458 | 7400 | 3690
322 | 42900 | Other Income | 9212 | 8992 | 8576 | 7537 | 3093 | 8712 | 6656 | 9043 | 9311 | 8449 | 3505 | 8492
322 | 60210 | Labor | 5978 | 59 | 2178 | 6481 | 2869 | 4816 | 3944 | 3469 | 4994 | 3451 | 6342 | 5827
322 | 62100 | Marketing | 9657 | 5619 | 5416 | 3731 | 6191 | 7775 | 7270 | 9208 | 7470 | 6882 | 6536 | 1262
322 | 63100 | Utilities | 6642 | 8937 | 5783 | 3167 | 6406 | 2273 | 509 | 4295 | 3462 | 1988 | 4487 | 4800
322 | 64140 | G&A | 7806 | 6177 | 3427 | 5343 | 8946 | 732 | 6674 | 1460 | 3511 | 4691 | 5683 | 198
322 | 65110 | Maintenance | 4910 | 1830 | 2732 | 7431 | 8498 | 9440 | 9929 | 1224 | 3040 | 4902 | 5084 | 4124
322 | 73100 | Management Fees | 1929 | 9150 | 390 | 3446 | 8980 | 2888 | 992 | 8808 | 1196 | 9259 | 3719 | 4059
322 | 71100 | Real Estate Taxes | 178 | 3224 | 9833 | 4617 | 9371 | 3530 | 7715 | 2756 | 2770 | 2559 | 859 | 1245
322 | 72100 | Insurance Expense | 8818 | 8899 | 3333 | 2744 | 7748 | 9411 | 244 | 3086 | 4739 | 3261 | 2831 | 560
322 | 73500 | Bank Charges | 2410 | 7396 | 9255 | 2411 | 1937 | 435 | 9481 | 9377 | 8317 | 3712 | 8303 | 9734
322 | 73700 | Other Expenses | 9630 | 770 | 1065 | 2376 | 8393 | 566 | 3791 | 8773 | 5358 | 3510 | 3774 | 7307
322 | 15710 | [NAME] Reserves | 2503 | 3470 | 1380 | 5445 | 298 | 6661 | 7217 | 2282 | 6524 | 9762 | 7067 | 7920
322 | 81000 | Interest Expense | 4125 | 3730 | 4049 | 9056 | 5741 | 2453 | 2337 | 7732 | 6084 | 6956 | 3 | 9734
322 | 25100 | Principal Payments | 2107 | 1902 | 9309 | 5098 | 9869 | 4140 | 8203 | 5101 | 1881 | 3342 | 3032 | 5202
323 | 41100 | Rental Income | 1322 | 8120 | 5618 | 1690 | 8434 | 1779 | 7768 | 2838 | 2478 | 2945 | 4474 | 6320
323 | 41500 | Other Lease Income | 1301 | 891 | 1688 | 5847 | 1386 | 2142 | 2719 | 7898 | 5546 | 7576 | 4665 | 5106
323 | 42100 | Late Fees | 6814 | 4065 | 155 | 2929 | 9881 | 1818 | 9404 | 2819 | 472 | 8805 | 3777 | 2408
323 | 42800 | Insurance Income | 2454 | 1286 | 2662 | 692 | 207 | 2711 | 8453 | 4514 | 2646 | 5571 | 6023 | 2252
323 | 42200 | Merchandise Income | 8294 | 682 | 8906 | 4946 | 8933 | 1193 | 7971 | 3638 | 8934 | 8781 | 4091 | 9374
323 | 42900 | Other Income | 5141 | 4620 | 3320 | 6140 | 2626 | 9109 | 805 | 2992 | 5464 | 8717 | 9074 | 8030
323 | 60210 | Labor | 6506 | 2914 | 7554 | 4903 | 4722 | 6799 | 2391 | 6524 | 4956 | 4424 | 7093 | 8692
323 | 62100 | Marketing | 9150 | 6710 | 3418 | 6129 | 8982 | 1845 | 8975 | 711 | 5485 | 801 | 2987 | 1891
323 | 63100 | Utilities | 652 | 9724 | 7840 | 8048 | 5955 | 6100 | 3808 | 5936 | 8003 | 1009 | 710 | 7190
323 | 64140 | G&A | 484 | 478 | 5402 | 8033 | 1797 | 910 | 6891 | 7675 | 6129 | 4495 | 4232 | 6608
323 | 65110 | Maintenance | 462 | 4273 | 4087 | 3435 | 1723 | 9474 | 3203 | 8278 | 8360 | 8637 | 9619 | 5207
323 | 73100 | Management Fees | 9109 | 5566 | 9232 | 8144 | 6907 | 9352 | 6775 | 1288 | 4273 | 950 | 8592 | 1102
323 | 71100 | Real Estate Taxes | 869 | 8833 | 5159 | 7293 | 3832 | 8188 | 4641 | 1587 | 5228 | 4218 | 8526 | 5391
323 | 72100 | Insurance Expense | 7040 | 2325 | 19 | 2322 | 8016 | 3621 | 9070 | 2251 | 2010 | 4132 | 8409 | 8579
323 | 73500 | Bank Charges | 5320 | 4365 | 1794 | 4840 | 1144 | 5823 | 248 | 9983 | 1548 | 6672 | 4043 | 6443
323 | 73700 | Other Expenses | 3362 | 4216 | 8173 | 5932 | 9897 | 6719 | 1399 | 883 | 3871 | 3411 | 5596 | 3071
323 | 15710 | [NAME] Reserves | 3949 | 396 | 2575 | 9567 | 1784 | 9199 | 5777 | 4735 | 8131 | 2597 | 9865 | 7026
323 | 81000 | Interest Expense | 9481 | 8718 | 6728 | 9300 | 2437 | 9973 | 6145 | 5307 | 907 | 2168 | 4209 | 8829
323 | 25100 | Principal Payments | 6789 | 1605 | 7604 | 7500 | 6091 | 8513 | 916 | 1838 | 3750 | 6763 | 7097 | 9160
324 | 41100 | Rental Income | 5468 | 7717 | 4766 | 3685 | 1075 | 3450 | 3481 | 996 | 7685 | 5644 | 4341 | 5991
324 | 41500 | Other Lease Income | 6875 | 9132 | 3874 | 305 | 1756 | 9134 | 9025 | 8579 | 4000 | 3755 | 202 | 8707
324 | 42100 | Late Fees | 6566 | 9175 | 9413 | 7574 | 4009 | 3010 | 3581 | 8081 | 2988 | 8852 | 1876 | 8385
324 | 42800 | Insurance Income | 5385 | 6875 | 5497 | 2824 | 9248 | 436 | 2513 | 2247 | 6173 | 431 | 7250 | 6099
324 | 42200 | Merchandise Income | 5753 | 9752 | 4611 | 2705 | 3531 | 6558 | 1810 | 1622 | 9967 | 9583 | 1115 | 5272
324 | 42900 | Other Income | 5771 | 2508 | 2027 | 460 | 1382 | 4044 | 796 | 6867 | 6223 | 7249 | 2028 | 5094
324 | 60210 | Labor | 8245 | 7186 | 1141 | 9406 | 2511 | 6356 | 1492 | 3714 | 4750 | 6102 | 5081 | 1277
324 | 62100 | Marketing | 8508 | 9755 | 1734 | 5193 | 8333 | 882 | 7446 | 7298 | 3692 | 2415 | 7080 | 3433
324 | 63100 | Utilities | 3145 | 5442 | 1098 | 6560 | 8701 | 5250 | 2777 | 3353 | 4435 | 8778 | 7125 | 4613
324 | 64140 | G&A | 9678 | 7246 | 7313 | 8092 | 6411 | 522 | 2750 | 3867 | 9093 | 3421 | 7836 | 4636
324 | 65110 | Maintenance | 2909 | 7107 | 1496 | 4733 | 9626 | 4811 | 86 | 6392 | 490 | 7640 | 6630 | 8333
324 | 73100 | Management Fees | 1175 | 228 | 889 | 5780 | 5361 | 5603 | 934 | 4710 | 793 | 5115 | 9929 | 4268
324 | 71100 | Real Estate Taxes | 8056 | 2892 | 6104 | 3606 | 6685 | 3169 | 4272 | 2606 | 2434 | 340 | 6316 | 1819
324 | 72100 | Insurance Expense | 4758 | 2472 | 5655 | 4188 | 967 | 2851 | 4065 | 3066 | 1421 | 6509 | 1939 | 8170
324 | 73500 | Bank Charges | 1562 | 7408 | 2258 | 4996 | 6544 | 5550 | 3785 | 7996 | 1924 | 3826 | 5383 | 5656
324 | 73700 | Other Expenses | 3387 | 7460 | 892 | 9548 | 3639 | 111 | 9302 | 5070 | 4244 | 995 | 5325 | 5758
324 | 15710 | [NAME] Reserves | 9418 | 4149 | 6572 | 7409 | 3004 | 3205 | 558 | 5995 | 4300 | 2944 | 5677 | 59
324 | 81000 | Interest Expense | 1922 | 8417 | 5400 | 3499 | 3756 | 3356 | 4579 | 8050 | 8001 | 1666 | 5414 | 8561
324 | 25100 | Principal Payments | 7362 | 7232 | 9608 | 7090 | 1134 | 7100 | 9630 | 435 | 5799 | 5632 | 9921 | 487
325 | 41100 | Rental Income | 3979 | 3075 | 8837 | 8682 | 6962 | 7392 | 5059 | 3785 | 2130 | 2926 | 8010 | 6470
325 | 41500 | Other Lease Income | 5705 | 425 | 3246 | 5574 | 6652 | 7754 | 490 | 958 | 7874 | 1868 | 9314 | 4903
325 | 42100 | Late Fees | 194 | 661 | 4504 | 4454 | 5599 | 1907 | 8381 | 7932 | 1255 | 2897 | 2492 | 3094
325 | 42800 | Insurance Income | 1765 | 8608 | 4937 | 8313 | 9520 | 6022 | 3335 | 2610 | 8362 | 4565 | 583 | 2573
325 | 42200 | Merchandise Income | 2777 | 8963 | 9538 | 157 | 3158 | 6335 | 2055 | 4539 | 3867 | 8725 | 6963 | 1169
325 | 42900 | Other Income | 2292 | 9368 | 4796 | 7898 | 4071 | 4128 | 7678 | 427 | 386 | 6317 | 87 | 487
325 | 60210 | Labor | 3334 | 864 | 4230 | 2209 | 9632 | 5914 | 6582 | 3252 | 8366 | 9949 | 452 | 115
325 | 62100 | Marketing | 2862 | 9008 | 5881 | 7283 | 6825 | 6397 | 7655 | 6712 | 4648 | 1531 | 9987 | 8210
325 | 63100 | Utilities | 5574 | 1135 | 5414 | 5291 | 1172 | 6110 | 1410 | 5021 | 3445 | 5670 | 8972 | 8244
325 | 64140 | G&A | 1581 | 3485 | 193 | 8837 | 6857 | 6019 | 8739 | 7158 | 1994 | 5440 | 6737 | 7680
325 | 65110 | Maintenance | 2950 | 3928 | 4408 | 8355 | 8119 | 8013 | 9083 | 5247 | 9971 | 2682 | 3016 | 1044
325 | 73100 | Management Fees | 729 | 7773 | 8596 | 9192 | 8587 | 1584 | 8028 | 5002 | 2548 | 6213 | 2353 | 8452
325 | 71100 | Real Estate Taxes | 2505 | 7569 | 2962 | 1276 | 8796 | 6860 | 5822 | 7228 | 9807 | 9248 | 8794 | 9383
325 | 72100 | Insurance Expense | 8882 | 7598 | 109 | 436 | 9017 | 4627 | 2962 | 6494 | 3864 | 8095 | 2887 | 634
325 | 73500 | Bank Charges | 1741 | 5389 | 1070 | 2335 | 6211 | 6398 | 8313 | 8954 | 3407 | 4006 | 5954 | 712
325 | 73700 | Other Expenses | 9984 | 9090 | 1492 | 7086 | 690 | 5926 | 9314 | 7775 | 4627 | 6639 | 9937 | 9157
325 | 15710 | [NAME] Reserves | 2692 | 9812 | 8516 | 3020 | 6737 | 3150 | 4403 | 7142 | 4485 | 6025 | 7001 | 4367
325 | 81000 | Interest Expense | 7861 | 3362 | 8234 | 5430 | 1602 | 661 | 8411 | 7468 | 495 | 1083 | 6499 | 5331
325 | 25100 | Principal Payments | 7510 | 6315 | 4131 | 6037 | 7401 | 9789 | 5323 | 6883 | 2447 | 6590 | 5297 | 7684
349 | 41100 | Rental Income | 6939 | 6610 | 1435 | 7513 | 632 | 9154 | 7402 | 9728 | 7990 | 4125 | 171 | 3094
349 | 41500 | Other Lease Income | 2214 | 9037 | 9403 | 233 | 61 | 892 | 3381 | 1801 | 3467 | 1307 | 1484 | 8447
349 | 42100 | Late Fees | 5029 | 3162 | 272 | 7197 | 6135 | 9854 | 4385 | 581 | 1405 | 3809 | 9599 | 6781
349 | 42800 | Insurance Income | 1337 | 1941 | 7058 | 421 | 6721 | 7296 | 4996 | 6177 | 5591 | 2506 | 6007 | 5465
349 | 42200 | Merchandise Income | 484 | 2384 | 7043 | 6724 | 9404 | 7145 | 1532 | 9375 | 496 | 5490 | 3028 | 6335
349 | 42900 | Other Income | 9973 | 5791 | 1246 | 4471 | 1785 | 2289 | 6269 | 3861 | 2117 | 8893 | 2919 | 3937
349 | 60210 | Labor | 8579 | 5568 | 6282 | 2804 | 7151 | 4945 | 5696 | 5674 | 6219 | 4432 | 4257 | 4364
349 | 62100 | Marketing | 272 | 5356 | 2582 | 2565 | 3321 | 7703 | 7415 | 7628 | 7787 | 9862 | 961 | 7613
349 | 63100 | Utilities | 4637 | 400 | 1611 | 8170 | 3122 | 1917 | 2615 | 2586 | 662 | 6589 | 5817 | 4029
349 | 64140 | G&A | 9040 | 8382 | 9444 | 840 | 5720 | 6215 | 33 | 4365 | 5491 | 9642 | 6080 | 603
349 | 65110 | Maintenance | 9143 | 6300 | 73 | 3700 | 5566 | 3418 | 2571 | 1778 | 6835 | 2792 | 2625 | 9790
349 | 73100 | Management Fees | 3706 | 1526 | 3302 | 1263 | 5792 | 2621 | 6170 | 7641 | 3315 | 4069 | 7890 | 1195
349 | 71100 | Real Estate Taxes | 3692 | 8960 | 9515 | 9117 | 8788 | 4721 | 9134 | 1403 | 9080 | 5165 | 5321 | 11
349 | 72100 | Insurance Expense | 2581 | 3614 | 5630 | 6658 | 7731 | 1325 | 8660 | 9649 | 3511 | 1579 | 8830 | 1064
349 | 73500 | Bank Charges | 9879 | 3074 | 8826 | 1476 | 1920 | 235 | 8919 | 9005 | 1001 | 8930 | 2766 | 5696
349 | 73700 | Other Expenses | 7718 | 3251 | 3155 | 2453 | 64 | 5123 | 4186 | 5762 | 9823 | 3455 | 242 | 7168
349 | 15710 | [NAME] Reserves | 7833 | 2739 | 8222 | 524 | 903 | 2682 | 7647 | 7764 | 4048 | 9850 | 3729 | 4427
349 | 81000 | Interest Expense | 2189 | 2440 | 3721 | 2703 | 8823 | 3406 | 9572 | 627 | 2745 | 4065 | 2872 | 4581
349 | 25100 | Principal Payments | 4415 | 7528 | 2878 | 3833 | 8263 | 6740 | 2123 | 1276 | 2407 | 3259 | 2055 | 8118
350 | 41100 | Rental Income | 8636 | 7988 | 2666 | 6980 | 2143 | 1348 | 4487 | 7491 | 1146 | 8493 | 1675 | 4652
350 | 41500 | Other Lease Income | 4920 | 8047 | 3959 | 8386 | 1437 | 4143 | 1197 | 5280 | 5842 | 2400 | 7135 | 1206
350 | 42100 | Late Fees | 4325 | 715 | 545 | 1976 | 587 | 1221 | 795 | 267 | 107 | 9637 | 6471 | 9346
350 | 42800 | Insurance Income | 7661 | 5833 | 6382 | 3926 | 6060 | 3049 | 1283 | 5636 | 440 | 6017 | 444 | 4055
350 | 42200 | Merchandise Income | 9575 | 6843 | 1898 | 9603 | 117 | 8450 | 6666 | 6159 | 8084 | 6903 | 3465 | 5930
350 | 42900 | Other Income | 2729 | 4378 | 1703 | 1306 | 2300 | 303 | 2777 | 7265 | 1903 | 8322 | 138 | 3860
350 | 60210 | Labor | 2527 | 9155 | 9723 | 5353 | 7033 | 5660 | 3572 | 7776 | 875 | 29 | 8459 | 8032
350 | 62100 | Marketing | 4647 | 674 | 6675 | 765 | 2396 | 2058 | 3249 | 9534 | 6664 | 8184 | 8339 | 612
350 | 63100 | Utilities | 9087 | 2480 | 3925 | 3507 | 7011 | 2527 | 593 | 3291 | 5253 | 5126 | 5461 | 5350
350 | 64140 | G&A | 8490 | 1669 | 8639 | 3599 | 2389 | 357 | 665 | 507 | 8180 | 6140 | 489 | 4265
350 | 65110 | Maintenance | 2173 | 3322 | 2866 | 7131 | 1551 | 1415 | 7984 | 7613 | 6458 | 8687 | 2964 | 1075
350 | 73100 | Management Fees | 6088 | 9649 | 9266 | 3467 | 9652 | 1430 | 9919 | 4583 | 4463 | 525 | 697 | 812
350 | 71100 | Real Estate Taxes | 7699 | 6371 | 8220 | 8014 | 6284 | 1656 | 5767 | 177 | 5583 | 9433 | 5529 | 7354
350 | 72100 | Insurance Expense | 5165 | 8256 | 8726 | 9416 | 8642 | 2174 | 5110 | 4700 | 445 | 9748 | 7259 | 6242
350 | 73500 | Bank Charges | 8298 | 2209 | 8242 | 92 | 8764 | 1769 | 1295 | 3464 | 6576 | 8377 | 6405 | 5020
350 | 73700 | Other Expenses | 7796 | 9292 | 3737 | 8056 | 3295 | 7900 | 1620 | 8784 | 6877 | 1314 | 9295 | 1921
350 | 15710 | [NAME] Reserves | 1403 | 9130 | 2446 | 2233 | 2303 | 8108 | 2325 | 1 | 8443 | 6921 | 3087 | 8509
350 | 81000 | Interest Expense | 9795 | 4510 | 5498 | 3581 | 8342 | 764 | 703 | 1563 | 1834 | 7314 | 2716 | 1568
350 | 25100 | Principal Payments | 1626 | 476 | 6674 | 8923 | 9354 | 8460 | 1758 | 7310 | 7439 | 6978 | 5350 | 2406
351 | 41100 | Rental Income | 75 | 6359 | 51 | 7797 | 4818 | 7166 | 6779 | 4061 | 5972 | 3200 | 7288 | 8853
351 | 41500 | Other Lease Income | 2783 | 3138 | 4015 | 3469 | 875 | 441 | 82 | 8266 | 7188 | 6041 | 7975 | 9258
351 | 42100 | Late Fees | 7223 | 8106 | 1101 | 7019 | 6709 | 1822 | 1529 | 2047 | 8278 | 1875 | 3160 | 4245
351 | 42800 | Insurance Income | 6180 | 9510 | 1765 | 408 | 5664 | 8565 | 2143 | 6348 | 6859 | 1151 | 2036 | 3285
351 | 42200 | Merchandise Income | 3176 | 8309 | 4603 | 9407 | 7437 | 2994 | 2115 | 8688 | 1709 | 1918 | 7714 | 2012
351 | 42900 | Other Income | 2766 | 6915 | 5780 | 4149 | 244 | 261 | 6247 | 5606 | 6297 | 3976 | 5688 | 9456
351 | 60210 | Labor | 8294 | 7394 | 2872 | 2407 | 1949 | 4189 | 5925 | 7569 | 8765 | 8311 | 4739 | 8434
351 | 62100 | Marketing | 3015 | 4978 | 338 | 8090 | 3975 | 3603 | 6299 | 7424 | 401 | 6374 | 7126 | 9410
351 | 63100 | Utilities | 5351 | 7811 | 1979 | 4362 | 1549 | 4056 | 5989 | 6116 | 724 | 4972 | 4132 | 8811
351 | 64140 | G&A | 2230 | 6765 | 6473 | 4015 | 4219 | 3283 | 7613 | 8657 | 8406 | 7297 | 9771 | 4168
351 | 65110 | Maintenance | 1413 | 7913 | 7421 | 1854 | 3762 | 6824 | 4107 | 5122 | 2646 | 5157 | 6681 | 592
351 | 73100 | Management Fees | 6466 | 1224 | 3142 | 6133 | 6011 | 701 | 8488 | 4682 | 9795 | 8191 | 8044 | 9261
351 | 71100 | Real Estate Taxes | 4581 | 5456 | 4264 | 1895 | 8260 | 727 | 6530 | 2032 | 1517 | 5222 | 7087 | 5782
351 | 72100 | Insurance Expense | 5330 | 2522 | 8732 | 9053 | 843 | 8597 | 1595 | 2866 | 8239 | 148 | 5123 | 8835
351 | 73500 | Bank Charges | 8287 | 1936 | 4449 | 6365 | 50 | 5979 | 2799 | 6620 | 831 | 4747 | 7610 | 2139
351 | 73700 | Other Expenses | 4357 | 9555 | 7600 | 6478 | 8058 | 468 | 5103 | 7220 | 2082 | 7277 | 9504 | 5177
351 | 15710 | [NAME] Reserves | 7856 | 5633 | 1014 | 1478 | 1902 | 1206 | 6613 | 6416 | 2109 | 7860 | 7039 | 1318
351 | 81000 | Interest Expense | 9340 | 5252 | 6477 | 3963 | 101 | 7620 | 31 | 5652 | 9252 | 4426 | 8460 | 1913
351 | 25100 | Principal Payments | 5100 | 3974 | 1195 | 2021 | 2786 | 851 | 8878 | 1248 | 5651 | 302 | 5691 | 3327
352 | 41100 | Rental Income | 2506 | 384 | 961 | 8712 | 5314 | 2436 | 1840 | 4830 | 2329 | 9333 | 7529 | 2780
352 | 41500 | Other Lease Income | 403 | 9720 | 4434 | 9801 | 3289 | 5253 | 9127 | 3610 | 5083 | 2719 | 3614 | 5271
352 | 42100 | Late Fees | 5950 | 8293 | 2673 | 375 | 5843 | 5764 | 2204 | 3172 | 6692 | 8342 | 6279 | 6562
352 | 42800 | Insurance Income | 1102 | 4829 | 8242 | 1202 | 1046 | 8469 | 4937 | 8917 | 9126 | 7986 | 3154 | 7955
352 | 42200 | Merchandise Income | 265 | 291 | 5648 | 8858 | 8211 | 6403 | 1449 | 7964 | 2329 | 52 | 3532 | 262
352 | 42900 | Other Income | 8122 | 5322 | 38 | 8457 | 9388 | 4591 | 5280 | 2402 | 5614 | 3556 | 8655 | 1477
352 | 60210 | Labor | 5689 | 5630 | 987 | 6659 | 6221 | 8888 | 7221 | 894 | 8135 | 8276 | 1587 | 7610
352 | 62100 | Marketing | 9423 | 7853 | 2096 | 571 | 8999 | 2166 | 9054 | 4099 | 9228 | 8299 | 6107 | 4579
352 | 63100 | Utilities | 6755 | 2721 | 5273 | 532 | 5681 | 7356 | 6137 | 2920 | 9763 | 7346 | 2702 | 1104
352 | 64140 | G&A | 4035 | 8946 | 4972 | 8817 | 8579 | 5252 | 9916 | 32 | 8240 | 196 | 353 | 4433
352 | 65110 | Maintenance | 8473 | 6005 | 9740 | 5515 | 7289 | 9310 | 2017 | 6282 | 2539 | 7135 | 13 | 7749
352 | 73100 | Management Fees | 6996 | 1337 | 4914 | 703 | 1974 | 6757 | 1242 | 9013 | 1527 | 8257 | 607 | 7341
352 | 71100 | Real Estate Taxes | 8772 | 9379 | 655 | 5708 | 9558 | 1153 | 1337 | 1699 | 3276 | 6121 | 6998 | 8987
352 | 72100 | Insurance Expense | 8020 | 2771 | 6319 | 3264 | 3841 | 5593 | 497 | 6421 | 3145 | 1689 | 4524 | 3572
352 | 73500 | Bank Charges | 431 | 6614 | 5185 | 716 | 6098 | 288 | 4387 | 7167 | 7173 | 8550 | 3842 | 9862
352 | 73700 | Other Expenses | 7689 | 4555 | 5731 | 3034 | 4577 | 88 | 5913 | 2904 | 2957 | 1460 | 6781 | 3922
352 | 15710 | [NAME] Reserves | 2463 | 7097 | 9273 | 971 | 698 | 7686 | 3190 | 5005 | 7442 | 2984 | 217 | 1444
352 | 81000 | Interest Expense | 5229 | 8908 | 5923 | 5707 | 8030 | 2871 | 5693 | 7926 | 7265 | 4046 | 8593 | 7414
352 | 25100 | Principal Payments | 1604 | 3242 | 9607 | 7664 | 7701 | 5552 | 6111 | 9959 | 9003 | 9997 | 4874 | 206
353 | 41100 | Rental Income | 3307 | 5718 | 8084 | 2938 | 9378 | 8555 | 6339 | 1909 | 483 | 9333 | 9662 | 5969
353 | 41500 | Other Lease Income | 2107 | 8888 | 8363 | 3573 | 3300 | 7856 | 8490 | 4252 | 6542 | 8015 | 3094 | 1617
353 | 42100 | Late Fees | 4040 | 1022 | 1359 | 832 | 6418 | 4561 | 6380 | 6507 | 438 | 9454 | 4304 | 543
353 | 42800 | Insurance Income | 8393 | 2152 | 9545 | 7416 | 7236 | 9309 | 4709 | 5255 | 3110 | 2362 | 661 | 9054
353 | 42200 | Merchandise Income | 5470 | 2483 | 7615 | 6932 | 1923 | 6079 | 156 | 4041 | 7550 | 8734 | 858 | 3954
353 | 42900 | Other Income | 4317 | 6128 | 2224 | 4843 | 7913 | 3021 | 7074 | 9210 | 7574 | 3798 | 2694 | 5132
353 | 60210 | Labor | 9018 | 5900 | 4363 | 4096 | 609 | 5058 | 2167 | 153 | 8898 | 4511 | 3583 | 3280
353 | 62100 | Marketing | 7455 | 2620 | 2397 | 1010 | 1641 | 9721 | 7133 | 9909 | 4972 | 1460 | 8345 | 9666
353 | 63100 | Utilities | 9554 | 9479 | 3812 | 2198 | 3779 | 3377 | 9957 | 2378 | 1477 | 8443 | 4936 | 5653
353 | 64140 | G&A | 5266 | 6032 | 8819 | 3213 | 8498 | 9349 | 617 | 7594 | 2475 | 3469 | 9688 | 3735
353 | 65110 | Maintenance | 2355 | 8452 | 7846 | 4286 | 5210 | 5861 | 6156 | 5961 | 1377 | 7477 | 6295 | 9585
353 | 73100 | Management Fees | 735 | 4445 | 8207 | 2776 | 6020 | 9167 | 5909 | 5622 | 4460 | 4940 | 2647 | 8136
353 | 71100 | Real Estate Taxes | 6117 | 9116 | 452 | 9536 | 885 | 8901 | 6643 | 2588 | 1526 | 2689 | 5299 | 1388
353 | 72100 | Insurance Expense | 4454 | 7146 | 9793 | 78 | 4724 | 3883 | 5512 | 7112 | 9612 | 5394 | 9534 | 1025
353 | 73500 | Bank Charges | 5579 | 208 | 3858 | 5864 | 2954 | 5154 | 3386 | 6062 | 9446 | 4505 | 2880 | 7954
353 | 73700 | Other Expenses | 6229 | 942 | 3496 | 5940 | 6634 | 6731 | 4653 | 1105 | 735 | 561 | 4084 | 8313
353 | 15710 | [NAME] Reserves | 3638 | 7995 | 5225 | 1701 | 8579 | 4280 | 8193 | 4416 | 6093 | 53 | 1238 | 5722
353 | 81000 | Interest Expense | 6491 | 8667 | 6672 | 1454 | 6192 | 8904 | 8605 | 108 | 9665 | 6753 | 7119 | 2455
353 | 25100 | Principal Payments | 3072 | 7040 | 38 | 2123 | 3675 | 2597 | 8218 | 3286 | 4815 | 663 | 5784 | 4166
354 | 41100 | Rental Income | 8134 | 2655 | 7518 | 8884 | 9425 | 6125 | 5622 | 3322 | 70 | 9396 | 9315 | 1545
354 | 41500 | Other Lease Income | 5895 | 7707 | 1398 | 9633 | 7660 | 8253 | 108 | 4616 | 4485 | 8170 | 8073 | 2407
354 | 42100 | Late Fees | 8068 | 4411 | 5321 | 1769 | 6652 | 6550 | 3041 | 1638 | 7726 | 4873 | 1876 | 4259
354 | 42800 | Insurance Income | 4320 | 3121 | 7041 | 1305 | 9875 | 9718 | 775 | 1107 | 6172 | 3492 | 1240 | 5831
354 | 42200 | Merchandise Income | 1979 | 6203 | 9234 | 1898 | 6899 | 6084 | 3742 | 5894 | 1461 | 4325 | 3618 | 4655
354 | 42900 | Other Income | 1185 | 1762 | 641 | 689 | 3194 | 5535 | 8683 | 1260 | 701 | 6277 | 4620 | 2831
354 | 60210 | Labor | 3548 | 7186 | 9570 | 5316 | 3335 | 2875 | 7996 | 2661 | 1521 | 9084 | 4494 | 9443
354 | 62100 | Marketing | 9781 | 8081 | 4095 | 9525 | 5434 | 6690 | 9326 | 4999 | 7261 | 4532 | 8138 | 9433
354 | 63100 | Utilities | 8204 | 3931 | 7416 | 6640 | 953 | 6435 | 6253 | 4421 | 327 | 4345 | 2511 | 9970
354 | 64140 | G&A | 7496 | 1660 | 171 | 5902 | 6629 | 2888 | 9000 | 5541 | 4808 | 5407 | 6709 | 9417
354 | 65110 | Maintenance | 9179 | 3394 | 3594 | 3936 | 1828 | 4819 | 3930 | 6454 | 3122 | 6388 | 6659 | 7903
354 | 73100 | Management Fees | 3606 | 9699 | 3265 | 4872 | 253 | 6763 | 3291 | 8084 | 8472 | 2400 | 2008 | 1960
354 | 71100 | Real Estate Taxes | 8957 | 3421 | 2577 | 4882 | 2346 | 6928 | 6831 | 8717 | 8602 | 9433 | 2858 | 6915
354 | 72100 | Insurance Expense | 2370 | 9135 | 1498 | 6810 | 835 | 6994 | 9044 | 6586 | 4638 | 4985 | 6719 | 9244
354 | 73500 | Bank Charges | 5248 | 5308 | 8503 | 9513 | 9546 | 6232 | 6174 | 4692 | 9830 | 2196 | 8130 | 8661
354 | 73700 | Other Expenses | 7342 | 2291 | 2363 | 6022 | 6224 | 7042 | 3898 | 1358 | 8904 | 9809 | 1944 | 780
354 | 15710 | [NAME] Reserves | 9334 | 5451 | 1434 | 3333 | 6813 | 2594 | 6768 | 7355 | 5583 | 159 | 3669 | 1103
354 | 81000 | Interest Expense | 4145 | 1940 | 7635 | 1137 | 4969 | 7073 | 7748 | 699 | 950 | 8268 | 8861 | 5704
354 | 25100 | Principal Payments | 5958 | 5032 | 4037 | 7681 | 2225 | 2803 | 4893 | 4574 | 7596 | 4603 | 6328 | 2012
355 | 41100 | Rental Income | 8577 | 9663 | 4476 | 7171 | 6249 | 2972 | 6088 | 5740 | 6942 | 7594 | 9363 | 2827
355 | 41500 | Other Lease Income | 4338 | 7335 | 3842 | 4999 | 1831 | 2568 | 8213 | 2779 | 7410 | 3455 | 2169 | 7365
355 | 42100 | Late Fees | 377 | 2474 | 310 | 2088 | 3950 | 6244 | 3331 | 8797 | 7144 | 28 | 4166 | 3449
355 | 42800 | Insurance Income | 941 | 368 | 4879 | 3492 | 18 | 3996 | 2927 | 6345 | 5493 | 9756 | 4941 | 569
355 | 42200 | Merchandise Income | 1616 | 1841 | 9272 | 9224 | 6586 | 4859 | 6265 | 3912 | 7248 | 6000 | 6044 | 2592
355 | 42900 | Other Income | 3340 | 9007 | 2861 | 6288 | 9503 | 9943 | 4634 | 3728 | 7984 | 3107 | 9703 | 8799
355 | 60210 | Labor | 4190 | 4044 | 3676 | 9715 | 2485 | 788 | 452 | 7754 | 4860 | 4625 | 8404 | 7191
355 | 62100 | Marketing | 9622 | 1999 | 8297 | 3619 | 9885 | 2849 | 5834 | 4789 | 5032 | 1045 | 8942 | 6954
355 | 63100 | Utilities | 865 | 3584 | 3183 | 7713 | 5958 | 143 | 123 | 8735 | 3858 | 8253 | 5882 | 6474
355 | 64140 | G&A | 7985 | 5571 | 4737 | 3280 | 1218 | 2618 | 9753 | 6611 | 8040 | 1374 | 2628 | 6961
355 | 65110 | Maintenance | 7799 | 4740 | 8106 | 7094 | 1286 | 5703 | 11 | 6058 | 9575 | 6210 | 3334 | 9296
355 | 73100 | Management Fees | 8172 | 3419 | 415 | 1477 | 4568 | 1164 | 5352 | 1738 | 1792 | 8710 | 567 | 295
355 | 71100 | Real Estate Taxes | 6773 | 3558 | 2039 | 1928 | 5252 | 7309 | 781 | 4650 | 6207 | 6227 | 1535 | 5599
355 | 72100 | Insurance Expense | 2748 | 7001 | 499 | 6097 | 1187 | 2173 | 880 | 8783 | 8575 | 5885 | 3513 | 1684
355 | 73500 | Bank Charges | 1093 | 776 | 844 | 3795 | 9759 | 4817 | 1868 | 2553 | 3634 | 8127 | 9067 | 5199
355 | 73700 | Other Expenses | 1698 | 1415 | 665 | 3195 | 5410 | 5098 | 773 | 7181 | 665 | 2088 | 8047 | 9959
355 | 15710 | [NAME] Reserves | 9962 | 2064 | 7713 | 3426 | 2249 | 5073 | 2171 | 6039 | 5975 | 7014 | 4952 | 2233
355 | 81000 | Interest Expense | 2659 | 3989 | 9852 | 3649 | 3012 | 530 | 9631 | 9239 | 9927 | 8316 | 5443 | 4530
355 | 25100 | Principal Payments | 2767 | 4523 | 9900 | 8410 | 9149 | 2603 | 5629 | 3649 | 1929 | 8675 | 3408 | 5437
356 | 41100 | Rental Income | 809 | 2351 | 2376 | 2290 | 5585 | 2307 | 6142 | 7344 | 3268 | 8232 | 9790 | 674
356 | 41500 | Other Lease Income | 3001 | 9480 | 211 | 2683 | 8281 | 8838 | 7671 | 5097 | 486 | 1627 | 5181 | 7203
356 | 42100 | Late Fees | 6298 | 9684 | 9603 | 3841 | 7393 | 5646 | 1203 | 2746 | 2167 | 5062 | 9951 | 3000
356 | 42800 | Insurance Income | 3750 | 3905 | 4809 | 9418 | 5221 | 2542 | 6016 | 4754 | 9511 | 8085 | 3574 | 9618
356 | 42200 | Merchandise Income | 3970 | 3403 | 5279 | 406 | 6910 | 4258 | 6811 | 4371 | 9871 | 1770 | 4537 | 513
356 | 42900 | Other Income | 6692 | 7734 | 3191 | 1724 | 5008 | 8369 | 4068 | 4826 | 1941 | 268 | 5019 | 6175
356 | 60210 | Labor | 8780 | 3867 | 5897 | 5811 | 3529 | 8036 | 8546 | 4647 | 9637 | 979 | 6034 | 8473
356 | 62100 | Marketing | 760 | 8013 | 5572 | 3780 | 9834 | 4808 | 4934 | 2210 | 6171 | 593 | 9425 | 1481
356 | 63100 | Utilities | 7563 | 6104 | 7107 | 9741 | 1938 | 4066 | 4998 | 822 | 435 | 9643 | 1343 | 8105
356 | 64140 | G&A | 1747 | 9605 | 1614 | 9932 | 1826 | 5960 | 6298 | 7226 | 4042 | 4592 | 1659 | 6825
356 | 65110 | Maintenance | 5726 | 3777 | 5036 | 7460 | 1405 | 6901 | 4031 | 3678 | 4988 | 7652 | 8854 | 7621
356 | 73100 | Management Fees | 3538 | 232 | 3787 | 1360 | 6290 | 1666 | 9768 | 1213 | 6427 | 2871 | 3282 | 5952
356 | 71100 | Real Estate Taxes | 1497 | 1946 | 637 | 6506 | 392 | 7441 | 3191 | 7410 | 3131 | 5721 | 1488 | 796
356 | 72100 | Insurance Expense | 5460 | 7350 | 171 | 6184 | 736 | 5583 | 746 | 6153 | 4093 | 7497 | 8076 | 7904
356 | 73500 | Bank Charges | 5482 | 7011 | 5998 | 544 | 1558 | 1653 | 2170 | 7176 | 608 | 2829 | 2054 | 9884
356 | 73700 | Other Expenses | 4140 | 5723 | 6969 | 2510 | 9260 | 3600 | 1970 | 1733 | 3394 | 7236 | 9843 | 201
356 | 15710 | [NAME] Reserves | 8105 | 1540 | 8713 | 8932 | 4489 | 2196 | 6385 | 5626 | 1124 | 7993 | 3437 | 87
356 | 81000 | Interest Expense | 5800 | 4601 | 5252 | 9409 | 1756 | 6685 | 6886 | 706 | 3911 | 1365 | 764 | 7280
356 | 25100 | Principal Payments | 8774 | 522 | 9484 | 1852 | 8135 | 8577 | 7332 | 2777 | 5996 | 9582 | 6254 | 251
357 | 41100 | Rental Income | 9232 | 1857 | 4705 | 6206 | 7286 | 3335 | 4469 | 6879 | 6843 | 8419 | 1269 | 6575
357 | 41500 | Other Lease Income | 1833 | 282 | 9398 | 7157 | 1015 | 1208 | 914 | 1389 | 2854 | 7701 | 1267 | 5793
357 | 42100 | Late Fees | 7460 | 7800 | 4482 | 2274 | 1241 | 6586 | 7220 | 3439 | 3422 | 9440 | 3449 | 1924
357 | 42800 | Insurance Income | 6832 | 2143 | 6907 | 8988 | 0 | 7960 | 3471 | 2836 | 3767 | 1749 | 6974 | 3036
357 | 42200 | Merchandise Income | 9409 | 684 | 6010 | 9367 | 4926 | 763 | 9847 | 6825 | 3938 | 688 | 9777 | 6237
357 | 42900 | Other Income | 8337 | 8534 | 3306 | 5105 | 8770 | 2965 | 9384 | 7219 | 1446 | 9910 | 9451 | 1936
357 | 60210 | Labor | 7566 | 1595 | 9731 | 8673 | 3262 | 3746 | 6636 | 3996 | 4845 | 7152 | 694 | 9715
357 | 62100 | Marketing | 7660 | 7456 | 3607 | 9117 | 4032 | 4444 | 1804 | 5707 | 3686 | 1145 | 5791 | 8244
357 | 63100 | Utilities | 1281 | 8477 | 343 | 7218 | 9922 | 4621 | 8968 | 5392 | 3533 | 3428 | 2423 | 8856
357 | 64140 | G&A | 9042 | 1251 | 425 | 966 | 7368 | 7799 | 3430 | 3052 | 1593 | 6247 | 9112 | 1382
357 | 65110 | Maintenance | 8375 | 4373 | 9766 | 263 | 9765 | 1847 | 9290 | 5102 | 9009 | 3938 | 6615 | 6210
357 | 73100 | Management Fees | 3160 | 8579 | 8251 | 331 | 5964 | 3770 | 116 | 9570 | 3825 | 3146 | 4110 | 5679
357 | 71100 | Real Estate Taxes | 9279 | 9247 | 322 | 7420 | 5967 | 5844 | 2279 | 8513 | 5223 | 9372 | 3843 | 1537
357 | 72100 | Insurance Expense | 7141 | 2702 | 3211 | 7724 | 8254 | 7672 | 571 | 5975 | 1441 | 4898 | 9051 | 4384
357 | 73500 | Bank Charges | 6548 | 4996 | 475 | 4741 | 4531 | 4061 | 7147 | 9348 | 5333 | 9645 | 9769 | 3635
357 | 73700 | Other Expenses | 9451 | 2739 | 9609 | 3510 | 4896 | 4084 | 3682 | 5003 | 6837 | 1768 | 8679 | 1720
357 | 15710 | [NAME] Reserves | 6037 | 8623 | 3885 | 5164 | 6257 | 4631 | 4818 | 654 | 2061 | 9957 | 4825 | 7344
357 | 81000 | Interest Expense | 5902 | 9198 | 2465 | 9325 | 8325 | 9008 | 7964 | 5439 | 9227 | 6318 | 8924 | 4113
357 | 25100 | Principal Payments | 7346 | 7947 | 8545 | 6029 | 472 | 2748 | 3770 | 5374 | 7753 | 561 | 585 | 3836
358 | 41100 | Rental Income | 9188 | 7239 | 1673 | 6283 | 6556 | 7471 | 8552 | 4768 | 66 | 3089 | 6307 | 6707
358 | 41500 | Other Lease Income | 2508 | 5949 | 8040 | 2592 | 7795 | 3206 | 1916 | 4555 | 6729 | 4225 | 7369 | 2139
358 | 42100 | Late Fees | 6728 | 6269 | 1200 | 2601 | 8216 | 4377 | 8797 | 6874 | 2855 | 8462 | 3286 | 6471
358 | 42800 | Insurance Income | 2695 | 7838 | 2034 | 617 | 2530 | 2834 | 616 | 4223 | 6131 | 6421 | 1190 | 849
358 | 42200 | Merchandise Income | 9098 | 5530 | 9520 | 2173 | 7910 | 6864 | 7119 | 724 | 5418 | 1051 | 5681 | 8694
358 | 42900 | Other Income | 9034 | 1793 | 8686 | 8746 | 7752 | 2708 | 5067 | 7776 | 9168 | 5647 | 6094 | 8484
358 | 60210 | Labor | 1229 | 5815 | 5878 | 7230 | 794 | 6677 | 2878 | 5833 | 1158 | 7120 | 4437 | 5638
358 | 62100 | Marketing | 8474 | 9103 | 9161 | 336 | 6095 | 5800 | 8293 | 7891 | 9652 | 3570 | 798 | 203
358 | 63100 | Utilities | 9055 | 2301 | 5792 | 2713 | 6007 | 4199 | 5051 | 1674 | 6252 | 6590 | 2600 | 4021
358 | 64140 | G&A | 2733 | 4287 | 1628 | 9674 | 6716 | 7492 | 6483 | 9183 | 8160 | 601 | 6815 | 3757
358 | 65110 | Maintenance | 8773 | 1361 | 3891 | 814 | 2584 | 9705 | 4467 | 7622 | 5459 | 1318 | 1613 | 298
358 | 73100 | Management Fees | 2658 | 4409 | 6854 | 4092 | 4812 | 7017 | 1361 | 454 | 3556 | 1515 | 3131 | 1981
358 | 71100 | Real Estate Taxes | 9423 | 1090 | 5311 | 6287 | 1452 | 6841 | 2398 | 9054 | 4756 | 2881 | 918 | 5170
358 | 72100 | Insurance Expense | 1791 | 4418 | 7888 | 3533 | 4178 | 4893 | 161 | 1743 | 8941 | 2803 | 6798 | 686
358 | 73500 | Bank Charges | 5089 | 2633 | 275 | 5481 | 1110 | 4920 | 9273 | 479 | 872 | 2449 | 7645 | 6618
358 | 73700 | Other Expenses | 2775 | 9110 | 5300 | 8228 | 356 | 7361 | 6053 | 8185 | 7827 | 2477 | 2576 | 2642
358 | 15710 | [NAME] Reserves | 3144 | 4571 | 9313 | 2382 | 1815 | 6934 | 5132 | 8946 | 4156 | 1067 | 7536 | 7343
358 | 81000 | Interest Expense | 1722 | 9398 | 2784 | 5242 | 6366 | 3777 | 2571 | 9073 | 5415 | 9110 | 1074 | 2742
358 | 25100 | Principal Payments | 3837 | 1462 | 9166 | 8529 | 322 | 3410 | 9287 | 501 | 5389 | 3060 | 1489 | 5728
359 | 41100 | Rental Income | 9566 | 5775 | 1113 | 9065 | 9697 | 3610 | 8117 | 9158 | 4640 | 427 | 2848 | 354
359 | 41500 | Other Lease Income | 7457 | 3430 | 9099 | 645 | 8954 | 7204 | 8688 | 5072 | 9221 | 3860 | 6943 | 1732
359 | 42100 | Late Fees | 5022 | 4059 | 6003 | 6750 | 5618 | 4722 | 511 | 3091 | 6641 | 5592 | 8151 | 467
359 | 42800 | Insurance Income | 5065 | 2144 | 2216 | 5092 | 4403 | 9157 | 9105 | 2757 | 3328 | 3267 | 1969 | 1527
359 | 42200 | Merchandise Income | 2709 | 178 | 7352 | 4429 | 920 | 595 | 8469 | 5401 | 1424 | 5283 | 1689 | 9255
359 | 42900 | Other Income | 6557 | 3362 | 2240 | 2569 | 1209 | 563 | 9377 | 7711 | 2577 | 1947 | 5057 | 5204
359 | 60210 | Labor | 832 | 4529 | 1616 | 1049 | 7616 | 9725 | 8169 | 4471 | 126 | 2084 | 4016 | 7124
359 | 62100 | Marketing | 3202 | 634 | 5945 | 903 | 9636 | 752 | 865 | 3549 | 6728 | 3880 | 2018 | 4009
359 | 63100 | Utilities | 4649 | 338 | 3900 | 2017 | 5524 | 2138 | 7471 | 765 | 9978 | 5573 | 6582 | 4625
359 | 64140 | G&A | 4442 | 230 | 9152 | 5444 | 3980 | 8555 | 617 | 4708 | 6963 | 981 | 6456 | 5375
359 | 65110 | Maintenance | 9801 | 4096 | 8568 | 8961 | 2950 | 3872 | 1226 | 7559 | 9131 | 1288 | 4472 | 4037
359 | 73100 | Management Fees | 4516 | 2511 | 6695 | 1451 | 2612 | 6071 | 2675 | 737 | 6070 | 1330 | 3343 | 8657
359 | 71100 | Real Estate Taxes | 3497 | 3870 | 2329 | 8802 | 2697 | 5189 | 842 | 8995 | 8727 | 6448 | 5837 | 3269
359 | 72100 | Insurance Expense | 2946 | 8522 | 3231 | 4801 | 4008 | 1240 | 9167 | 1786 | 5166 | 6799 | 3296 | 4356
359 | 73500 | Bank Charges | 5504 | 2580 | 2458 | 9320 | 7890 | 8031 | 9493 | 6868 | 8214 | 4194 | 1545 | 2577
359 | 73700 | Other Expenses | 7842 | 6264 | 2682 | 1875 | 403 | 5195 | 8468 | 8918 | 8692 | 7472 | 4982 | 182
359 | 15710 | [NAME] Reserves | 9018 | 8584 | 4790 | 4870 | 1668 | 6268 | 3453 | 8644 | 2759 | 1001 | 151 | 622
359 | 81000 | Interest Expense | 934 | 234 | 3437 | 5399 | 6564 | 7038 | 4295 | 7111 | 1515 | 493 | 4962 | 1192
359 | 25100 | Principal Payments | 7849 | 3369 | 8356 | 3210 | 9379 | 5834 | 4552 | 4634 | 4635 | 633 | 631 | 407
360 | 41100 | Rental Income | 7989 | 7696 | 3027 | 2254 | 5092 | 9002 | 2384 | 3468 | 7049 | 9544 | 2217 | 2506
360 | 41500 | Other Lease Income | 7598 | 5622 | 319 | 3930 | 904 | 9203 | 6762 | 982 | 2416 | 484 | 5334 | 9318
360 | 42100 | Late Fees | 5373 | 2629 | 7998 | 6491 | 2013 | 9314 | 9549 | 3280 | 7091 | 9210 | 2343 | 2196
360 | 42800 | Insurance Income | 5939 | 3564 | 1542 | 4375 | 2353 | 4082 | 4587 | 7320 | 4369 | 7347 | 217 | 1260
360 | 42200 | Merchandise Income | 8372 | 6891 | 3144 | 519 | 3374 | 9652 | 7100 | 3922 | 2597 | 5177 | 7665 | 9768
360 | 42900 | Other Income | 6403 | 8807 | 4297 | 5535 | 4980 | 6387 | 7413 | 5683 | 5317 | 8640 | 2900 | 1775
360 | 60210 | Labor | 4295 | 5202 | 7355 | 4038 | 4091 | 9716 | 6895 | 68 | 7490 | 4434 | 6782 | 3474
360 | 62100 | Marketing | 764 | 3742 | 9196 | 9435 | 1529 | 4503 | 3529 | 4163 | 4478 | 2068 | 7381 | 6197
360 | 63100 | Utilities | 8475 | 7719 | 4548 | 3933 | 4939 | 1143 | 4946 | 2312 | 1673 | 4069 | 804 | 8715
360 | 64140 | G&A | 6707 | 1697 | 7989 | 3842 | 5095 | 8049 | 8819 | 8989 | 5545 | 9153 | 4324 | 1408
360 | 65110 | Maintenance | 8068 | 5743 | 4655 | 1547 | 2466 | 8157 | 1157 | 977 | 2535 | 8761 | 1440 | 7049
360 | 73100 | Management Fees | 9195 | 3762 | 3347 | 4408 | 1485 | 6297 | 3973 | 9307 | 2945 | 5994 | 5954 | 8248
360 | 71100 | Real Estate Taxes | 4604 | 1997 | 3132 | 4658 | 8957 | 1920 | 8757 | 2979 | 6931 | 5334 | 3815 | 5108
360 | 72100 | Insurance Expense | 3920 | 9484 | 8237 | 6895 | 5051 | 9684 | 2520 | 8358 | 7456 | 2087 | 4066 | 3720
360 | 73500 | Bank Charges | 3681 | 6734 | 1913 | 1932 | 1436 | 9976 | 8358 | 9941 | 3246 | 7065 | 7340 | 2937
360 | 73700 | Other Expenses | 6835 | 6583 | 5072 | 6317 | 4175 | 4300 | 228 | 8499 | 638 | 2715 | 9521 | 3409
360 | 15710 | [NAME] Reserves | 6430 | 3642 | 5903 | 3598 | 3048 | 5939 | 8442 | 2059 | 6590 | 7902 | 3903 | 4988
360 | 81000 | Interest Expense | 289 | 996 | 4107 | 2335 | 4546 | 1570 | 1708 | 4065 | 563 | 2406 | 516 | 4714
360 | 25100 | Principal Payments | 7404 | 2114 | 534 | 8293 | 6042 | 7225 | 467 | 2387 | 5579 | 2787 | 8169 | 384
361 | 41100 | Rental Income | 3045 | 2183 | 6538 | 4206 | 1855 | 3495 | 4124 | 8871 | 332 | 5294 | 4601 | 6313
361 | 41500 | Other Lease Income | 7324 | 1992 | 7329 | 7626 | 9604 | 3016 | 571 | 15 | 3189 | 3418 | 1821 | 1775
361 | 42100 | Late Fees | 4966 | 7776 | 5753 | 1554 | 338 | 481 | 5495 | 8456 | 1542 | 2896 | 1638 | 5529
361 | 42800 | Insurance Income | 9704 | 4264 | 6924 | 6313 | 5239 | 9152 | 1180 | 8458 | 1401 | 4299 | 2986 | 1802
361 | 42200 | Merchandise Income | 3505 | 8864 | 4742 | 6337 | 5139 | 1128 | 1209 | 2573 | 6924 | 4746 | 5348 | 5855
361 | 42900 | Other Income | 4207 | 3386 | 4909 | 6940 | 753 | 5740 | 2159 | 8376 | 8256 | 7477 | 3635 | 1761
361 | 60210 | Labor | 3612 | 8762 | 9843 | 2842 | 5994 | 5062 | 8589 | 1812 | 7081 | 2936 | 666 | 6164
361 | 62100 | Marketing | 1196 | 5091 | 1788 | 4867 | 4162 | 3831 | 9157 | 2615 | 98 | 2891 | 9269 | 79
361 | 63100 | Utilities | 6272 | 7387 | 8934 | 4248 | 5762 | 6042 | 1801 | 210 | 983 | 9458 | 7962 | 2893
361 | 64140 | G&A | 2654 | 7240 | 2466 | 1689 | 545 | 5977 | 1439 | 5341 | 6972 | 7540 | 9545 | 2399
361 | 65110 | Maintenance | 2013 | 7616 | 1873 | 4803 | 94 | 8735 | 3736 | 337 | 489 | 9927 | 7053 | 5463
361 | 73100 | Management Fees | 9662 | 4208 | 8002 | 2614 | 8689 | 1555 | 1043 | 3486 | 171 | 284 | 3834 | 9636
361 | 71100 | Real Estate Taxes | 3601 | 6280 | 9123 | 9315 | 1148 | 7999 | 2179 | 563 | 4696 | 9717 | 8054 | 9196
361 | 72100 | Insurance Expense | 4032 | 3859 | 9741 | 896 | 4379 | 908 | 2322 | 1652 | 8432 | 6023 | 4998 | 9041
361 | 73500 | Bank Charges | 373 | 23 | 6127 | 3526 | 9416 | 6467 | 2592 | 4276 | 1978 | 7133 | 8186 | 6012
361 | 73700 | Other Expenses | 4583 | 3377 | 3001 | 5788 | 4642 | 7034 | 475 | 8603 | 3244 | 6263 | 2828 | 3149
361 | 15710 | [NAME] Reserves | 8613 | 2082 | 2242 | 7569 | 1051 | 8739 | 1955 | 3159 | 9750 | 4437 | 106 | 1458
361 | 81000 | Interest Expense | 7853 | 6646 | 4480 | 1379 | 4821 | 9902 | 7987 | 9682 | 51 | 2669 | 4547 | 3480
361 | 25100 | Principal Payments | 7313 | 1170 | 3775 | 9579 | 241 | 5329 | 8014 | 9021 | 4851 | 8086 | 4289 | 4242
364 | 41100 | Rental Income | 2187 | 1093 | 5279 | 3942 | 800 | 1469 | 7891 | 2226 | 4578 | 3066 | 58 | 2492
364 | 41500 | Other Lease Income | 7634 | 5713 | 5770 | 502 | 4546 | 5270 | 4062 | 2180 | 7918 | 7451 | 3163 | 9922
364 | 42100 | Late Fees | 3219 | 19 | 9861 | 2388 | 7686 | 9544 | 6862 | 4482 | 7107 | 127 | 4702 | 8942
364 | 42800 | Insurance Income | 4457 | 1761 | 4020 | 324 | 9352 | 2339 | 3248 | 7545 | 4156 | 9889 | 7524 | 2998
364 | 42200 | Merchandise Income | 263 | 328 | 4580 | 8194 | 1956 | 7073 | 6865 | 1089 | 4838 | 8702 | 3695 | 118
364 | 42900 | Other Income | 3521 | 5069 | 4120 | 3679 | 7162 | 4130 | 6895 | 8441 | 7736 | 8209 | 7753 | 8138
364 | 60210 | Labor | 1452 | 762 | 9954 | 2211 | 3795 | 2094 | 5305 | 4799 | 4228 | 9079 | 8441 | 9248
364 | 62100 | Marketing | 9179 | 3343 | 1527 | 8642 | 7993 | 4959 | 2511 | 9958 | 6876 | 1675 | 6542 | 451
364 | 63100 | Utilities | 6970 | 2975 | 1914 | 5454 | 4073 | 7313 | 6127 | 4840 | 4756 | 173 | 3392 | 2564
364 | 64140 | G&A | 8177 | 4519 | 254 | 3402 | 2203 | 179 | 410 | 2087 | 2917 | 3924 | 9961 | 2098
364 | 65110 | Maintenance | 9079 | 9914 | 4418 | 5724 | 8878 | 9817 | 7439 | 5032 | 2180 | 1251 | 818 | 8257
364 | 73100 | Management Fees | 5670 | 8860 | 7818 | 5961 | 3365 | 8502 | 3612 | 636 | 8802 | 6007 | 4675 | 9879
364 | 71100 | Real Estate Taxes | 2647 | 8315 | 4641 | 9808 | 8575 | 1909 | 8321 | 965 | 5858 | 3932 | 7250 | 9007
364 | 72100 | Insurance Expense | 6715 | 8496 | 8016 | 5172 | 5443 | 6332 | 7909 | 8442 | 1371 | 4558 | 2177 | 2652
364 | 73500 | Bank Charges | 9603 | 3579 | 6270 | 6264 | 9703 | 4853 | 9115 | 3959 | 5023 | 5366 | 2590 | 5872
364 | 73700 | Other Expenses | 9112 | 4193 | 7228 | 9535 | 4704 | 2187 | 7126 | 3015 | 6144 | 5837 | 4719 | 7604
364 | 15710 | [NAME] Reserves | 7544 | 3852 | 1139 | 2692 | 7536 | 7948 | 6446 | 7478 | 1870 | 1544 | 6870 | 8234
364 | 81000 | Interest Expense | 9010 | 2638 | 8471 | 1518 | 759 | 7264 | 5763 | 6463 | 2952 | 4939 | 8055 | 8610
364 | 25100 | Principal Payments | 516 | 7812 | 9888 | 9938 | 7866 | 9826 | 6873 | 6989 | 2320 | 4767 | 1317 | 2770
365 | 41100 | Rental Income | 1366 | 8108 | 2839 | 3171 | 6226 | 1277 | 7908 | 1500 | 6893 | 1705 | 861 | 5423
365 | 41500 | Other Lease Income | 118 | 623 | 8429 | 4601 | 3443 | 1966 | 6384 | 9963 | 1404 | 7308 | 2040 | 2176
365 | 42100 | Late Fees | 8548 | 5990 | 5651 | 7182 | 3830 | 8316 | 7244 | 4562 | 4879 | 9750 | 7988 | 9155
365 | 42800 | Insurance Income | 2922 | 8803 | 7517 | 2066 | 3795 | 7222 | 4902 | 5462 | 7540 | 3552 | 3593 | 2510
365 | 42200 | Merchandise Income | 3735 | 4902 | 6912 | 8689 | 8949 | 3430 | 9513 | 2697 | 1123 | 9847 | 4811 | 2088
365 | 42900 | Other Income | 6867 | 8547 | 1945 | 2353 | 1271 | 9598 | 7581 | 3167 | 2945 | 7378 | 6640 | 8947
365 | 60210 | Labor | 7195 | 4073 | 6493 | 9596 | 6434 | 1200 | 2723 | 8755 | 4567 | 8030 | 7120 | 3398
365 | 62100 | Marketing | 9932 | 5584 | 8779 | 7282 | 6578 | 4730 | 9389 | 1613 | 1829 | 7823 | 4011 | 3937
365 | 63100 | Utilities | 1025 | 284 | 4444 | 5317 | 6120 | 7323 | 4040 | 8868 | 8098 | 4686 | 6993 | 8599
365 | 64140 | G&A | 1814 | 6481 | 6057 | 8290 | 7570 | 9643 | 6534 | 2021 | 5378 | 435 | 1605 | 1007
365 | 65110 | Maintenance | 4768 | 7584 | 5093 | 463 | 6739 | 9167 | 9547 | 6007 | 4328 | 1001 | 7235 | 4380
365 | 73100 | Management Fees | 5404 | 4081 | 6529 | 5965 | 202 | 2197 | 6972 | 6324 | 1226 | 2511 | 7911 | 202
365 | 71100 | Real Estate Taxes | 6748 | 2393 | 7086 | 2944 | 3825 | 3205 | 8826 | 3259 | 6471 | 3248 | 6167 | 7444
365 | 72100 | Insurance Expense | 6261 | 275 | 198 | 8726 | 6350 | 1897 | 3634 | 4089 | 2164 | 5816 | 2126 | 7552
365 | 73500 | Bank Charges | 7168 | 3920 | 2844 | 7042 | 3880 | 4272 | 9390 | 1145 | 8827 | 6660 | 9277 | 8658
365 | 73700 | Other Expenses | 6930 | 4737 | 3136 | 3178 | 5906 | 4595 | 1556 | 5053 | 7161 | 4578 | 949 | 75
365 | 15710 | [NAME] Reserves | 9738 | 4648 | 8594 | 6103 | 6954 | 7946 | 7184 | 6960 | 6846 | 9318 | 3840 | 9046
365 | 81000 | Interest Expense | 9146 | 9317 | 9123 | 6715 | 2742 | 5682 | 6440 | 2568 | 5769 | 9323 | 6132 | 6791
365 | 25100 | Principal Payments | 6766 | 7451 | 1166 | 3253 | 2937 | 8006 | 6133 | 5806 | 5693 | 6432 | 1374 | 426
366 | 41100 | Rental Income | 6904 | 6554 | 4088 | 9297 | 3019 | 5740 | 8828 | 307 | 6358 | 5553 | 513 | 2483
366 | 41500 | Other Lease Income | 9570 | 9040 | 9734 | 9717 | 9853 | 583 | 9310 | 3332 | 6178 | 9783 | 6826 | 4230
366 | 42100 | Late Fees | 8588 | 8519 | 6198 | 3269 | 7190 | 5081 | 712 | 8728 | 7671 | 4404 | 2703 | 4395
366 | 42800 | Insurance Income | 7745 | 6939 | 8081 | 5951 | 1051 | 2779 | 4719 | 6422 | 3995 | 3031 | 7843 | 6620
366 | 42200 | Merchandise Income | 5538 | 879 | 2061 | 5029 | 9153 | 1091 | 8088 | 7594 | 5225 | 2527 | 1512 | 1352
366 | 42900 | Other Income | 4599 | 386 | 6805 | 6585 | 6383 | 3587 | 2146 | 1968 | 8334 | 616 | 575 | 5917
366 | 60210 | Labor | 666 | 251 | 601 | 8496 | 1982 | 801 | 4089 | 2828 | 5108 | 2336 | 6247 | 617
366 | 62100 | Marketing | 9115 | 5241 | 4632 | 2396 | 5882 | 9544 | 8618 | 6685 | 4287 | 363 | 9044 | 6081
366 | 63100 | Utilities | 2644 | 9539 | 9876 | 7123 | 2234 | 7638 | 3011 | 3973 | 2880 | 2324 | 4829 | 3999
366 | 64140 | G&A | 7733 | 4775 | 825 | 499 | 9627 | 8393 | 6464 | 9978 | 6674 | 7735 | 8519 | 2865
366 | 65110 | Maintenance | 6794 | 214 | 2344 | 6935 | 6730 | 7742 | 9254 | 3540 | 4694 | 2004 | 8200 | 4493
366 | 73100 | Management Fees | 4133 | 6831 | 4351 | 7064 | 9297 | 8262 | 507 | 1317 | 7268 | 8474 | 1407 | 3757
366 | 71100 | Real Estate Taxes | 8151 | 1453 | 761 | 1873 | 7153 | 3426 | 4306 | 8890 | 3066 | 8748 | 4737 | 4087
366 | 72100 | Insurance Expense | 3183 | 3432 | 25 | 7231 | 5441 | 3116 | 9121 | 7429 | 3060 | 6951 | 103 | 890
366 | 73500 | Bank Charges | 8625 | 7913 | 610 | 2506 | 2548 | 4055 | 4050 | 1986 | 7334 | 2316 | 8108 | 6572
366 | 73700 | Other Expenses | 3321 | 9506 | 7705 | 4698 | 9235 | 3896 | 7420 | 7098 | 5736 | 7644 | 9727 | 5561
366 | 15710 | [NAME] Reserves | 4490 | 7061 | 8222 | 3128 | 6602 | 5148 | 4045 | 4218 | 7403 | 6913 | 2063 | 6767
366 | 81000 | Interest Expense | 1489 | 4531 | 9390 | 766 | 7154 | 6259 | 9070 | 3292 | 3369 | 7777 | 9355 | 8458
366 | 25100 | Principal Payments | 3498 | 7057 | 2753 | 7495 | 3117 | 6786 | 9969 | 9354 | 5983 | 4423 | 9665 | 9724
367 | 41100 | Rental Income | 7468 | 1513 | 6355 | 2454 | 9020 | 6540 | 2727 | 8952 | 4618 | 8558 | 9211 | 2994
367 | 41500 | Other Lease Income | 5337 | 6046 | 2084 | 4103 | 7891 | 3062 | 4373 | 1698 | 9580 | 1651 | 5699 | 8177
367 | 42100 | Late Fees | 663 | 5431 | 2346 | 5548 | 2101 | 7178 | 2114 | 7034 | 1832 | 6665 | 8720 | 6146
367 | 42800 | Insurance Income | 8813 | 3237 | 1423 | 6229 | 2693 | 7751 | 5150 | 3153 | 3700 | 2568 | 3653 | 211
367 | 42200 | Merchandise Income | 1535 | 8674 | 3256 | 1528 | 4992 | 2645 | 661 | 7208 | 1625 | 6930 | 4607 | 8882
367 | 42900 | Other Income | 3513 | 4039 | 2753 | 5056 | 4933 | 8058 | 58 | 9226 | 5911 | 7530 | 9540 | 6149
367 | 60210 | Labor | 8030 | 8471 | 6688 | 6085 | 7876 | 4993 | 7150 | 6379 | 7181 | 9282 | 2106 | 8662
367 | 62100 | Marketing | 7867 | 8123 | 3123 | 8214 | 4129 | 2394 | 2549 | 9741 | 5684 | 9777 | 740 | 1487
367 | 63100 | Utilities | 2280 | 2826 | 7127 | 832 | 6947 | 2996 | 9859 | 3911 | 7080 | 7469 | 1810 | 174
367 | 64140 | G&A | 8078 | 1436 | 909 | 7189 | 7821 | 893 | 8371 | 611 | 707 | 3154 | 4223 | 8260
367 | 65110 | Maintenance | 1042 | 1607 | 4834 | 5468 | 6221 | 2949 | 2554 | 545 | 8028 | 3660 | 2200 | 5608
367 | 73100 | Management Fees | 786 | 208 | 2476 | 2774 | 65 | 2905 | 793 | 6396 | 6898 | 4711 | 3648 | 9749
367 | 71100 | Real Estate Taxes | 3779 | 6272 | 8248 | 5628 | 1059 | 4122 | 2670 | 8451 | 224 | 7609 | 3850 | 7300
367 | 72100 | Insurance Expense | 7765 | 839 | 36 | 8274 | 2527 | 7746 | 7433 | 5125 | 552 | 6423 | 2723 | 2610
367 | 73500 | Bank Charges | 191 | 3517 | 459 | 2738 | 1101 | 6902 | 8666 | 3329 | 6708 | 2701 | 4675 | 5880
367 | 73700 | Other Expenses | 3793 | 6236 | 9294 | 663 | 4041 | 6697 | 5011 | 9956 | 6705 | 6656 | 8121 | 2596
367 | 15710 | [NAME] Reserves | 1964 | 8424 | 2381 | 2232 | 916 | 5356 | 6 | 2540 | 4449 | 5651 | 9901 | 1378
367 | 81000 | Interest Expense | 531 | 8990 | 5152 | 8869 | 3112 | 7567 | 3767 | 551 | 6899 | 6883 | 7878 | 331
367 | 25100 | Principal Payments | 8495 | 9126 | 2600 | 2113 | 2654 | 1323 | 2103 | 5256 | 5484 | 9679 | 2640 | 1403
368 | 41100 | Rental Income | 1261 | 838 | 2331 | 2517 | 9804 | 8600 | 4186 | 3278 | 2577 | 5682 | 4219 | 3231
368 | 41500 | Other Lease Income | 5111 | 818 | 7359 | 2059 | 5323 | 7245 | 9658 | 1962 | 2297 | 4514 | 7928 | 6479
368 | 42100 | Late Fees | 6091 | 9487 | 7985 | 8222 | 8485 | 5934 | 8206 | 6390 | 9901 | 6798 | 5778 | 8868
368 | 42800 | Insurance Income | 6914 | 5092 | 6934 | 4916 | 9887 | 4215 | 9069 | 3875 | 2974 | 2100 | 2001 | 8740
368 | 42200 | Merchandise Income | 268 | 578 | 4844 | 4568 | 4300 | 8991 | 8100 | 672 | 5814 | 6708 | 1620 | 8132
368 | 42900 | Other Income | 1975 | 8948 | 7386 | 2140 | 7996 | 480 | 752 | 2137 | 8829 | 2771 | 943 | 6648
368 | 60210 | Labor | 3833 | 2486 | 295 | 395 | 5038 | 2930 | 1575 | 4794 | 9530 | 1350 | 546 | 4200
368 | 62100 | Marketing | 543 | 5220 | 3101 | 4241 | 7151 | 2268 | 2010 | 789 | 9686 | 7406 | 9067 | 4704
368 | 63100 | Utilities | 7039 | 7022 | 9951 | 5607 | 3836 | 2713 | 2961 | 1708 | 276 | 9351 | 2815 | 6888
368 | 64140 | G&A | 9360 | 5737 | 4107 | 6857 | 2629 | 1938 | 7018 | 4587 | 2895 | 6306 | 6087 | 4292
368 | 65110 | Maintenance | 895 | 5678 | 1038 | 593 | 6099 | 2784 | 7788 | 776 | 1176 | 5993 | 4134 | 6309
368 | 73100 | Management Fees | 5902 | 6092 | 5116 | 9202 | 6292 | 6062 | 1325 | 5940 | 485 | 1518 | 2151 | 538
368 | 71100 | Real Estate Taxes | 1101 | 2594 | 6476 | 9818 | 1935 | 7676 | 6844 | 6675 | 495 | 7714 | 6602 | 4293
368 | 72100 | Insurance Expense | 6972 | 4474 | 201 | 8416 | 3774 | 291 | 9176 | 8383 | 9773 | 5620 | 7029 | 2656
368 | 73500 | Bank Charges | 4305 | 7649 | 9914 | 8664 | 8658 | 3182 | 7005 | 8549 | 3447 | 3878 | 7367 | 6321
368 | 73700 | Other Expenses | 9383 | 8911 | 514 | 6906 | 8163 | 2730 | 8151 | 4328 | 4106 | 7216 | 8980 | 5199
368 | 15710 | [NAME] Reserves | 1468 | 6485 | 2445 | 6913 | 8891 | 4140 | 7707 | 7487 | 4327 | 8977 | 407 | 3367
368 | 81000 | Interest Expense | 6138 | 501 | 2323 | 5551 | 5198 | 8832 | 4155 | 1611 | 9139 | 3748 | 1415 | 3769
368 | 25100 | Principal Payments | 5476 | 5261 | 8677 | 8911 | 5034 | 4462 | 4745 | 8486 | 3136 | 4078 | 5060 | 9836
369 | 41100 | Rental Income | 4444 | 500 | 6851 | 4878 | 4137 | 5028 | 448 | 5556 | 4276 | 5915 | 1892 | 8081
369 | 41500 | Other Lease Income | 7046 | 3552 | 4941 | 8260 | 4646 | 7107 | 4346 | 9317 | 3923 | 6920 | 1077 | 3040
369 | 42100 | Late Fees | 2727 | 437 | 5454 | 5639 | 7600 | 201 | 5996 | 3078 | 2051 | 4081 | 927 | 8531
369 | 42800 | Insurance Income | 3329 | 1246 | 4340 | 3611 | 2426 | 2475 | 7903 | 3408 | 3033 | 1967 | 6647 | 8861
369 | 42200 | Merchandise Income | 8957 | 6767 | 8014 | 3148 | 9374 | 8041 | 7778 | 8340 | 2022 | 1941 | 2507 | 8277
369 | 42900 | Other Income | 2608 | 3693 | 9757 | 6224 | 7547 | 1066 | 1210 | 3602 | 2234 | 8096 | 5579 | 7552
369 | 60210 | Labor | 8179 | 8852 | 9073 | 7989 | 3074 | 177 | 562 | 9567 | 1469 | 7070 | 4925 | 7485
369 | 62100 | Marketing | 2258 | 7636 | 1318 | 8955 | 9316 | 4230 | 3095 | 7348 | 9017 | 1548 | 1804 | 1011
369 | 63100 | Utilities | 6327 | 5937 | 2599 | 8629 | 9489 | 3656 | 1661 | 9050 | 4133 | 9314 | 1720 | 8599
369 | 64140 | G&A | 1995 | 9821 | 4186 | 9744 | 4863 | 6497 | 4056 | 7075 | 1276 | 2503 | 5171 | 9322
369 | 65110 | Maintenance | 812 | 7044 | 6706 | 2156 | 3136 | 4443 | 2937 | 8669 | 5437 | 5032 | 7476 | 8668
369 | 73100 | Management Fees | 1643 | 9008 | 3887 | 1184 | 7328 | 9384 | 2669 | 3428 | 9078 | 5706 | 2586 | 687
369 | 71100 | Real Estate Taxes | 870 | 6191 | 569 | 9600 | 5482 | 4256 | 9752 | 8146 | 5762 | 7267 | 3280 | 1485
369 | 72100 | Insurance Expense | 3678 | 5297 | 1484 | 1178 | 7151 | 1420 | 6406 | 2920 | 4445 | 625 | 584 | 3559
369 | 73500 | Bank Charges | 1734 | 6199 | 5819 | 5271 | 1971 | 9398 | 5869 | 560 | 402 | 4094 | 3655 | 3193
369 | 73700 | Other Expenses | 7857 | 5161 | 1259 | 989 | 217 | 5818 | 6309 | 4804 | 7608 | 264 | 9338 | 8306
369 | 15710 | [NAME] Reserves | 2602 | 9786 | 3580 | 3841 | 3534 | 413 | 540 | 9665 | 9931 | 4868 | 2775 | 1513
369 | 81000 | Interest Expense | 5885 | 2110 | 4962 | 2293 | 9220 | 4233 | 8242 | 7052 | 632 | 3704 | 5367 | 5189
369 | 25100 | Principal Payments | 4013 | 827 | 8679 | 7330 | 2990 | 7596 | 1716 | 4972 | 8558 | 7902 | 6735 | 4814
370 | 41100 | Rental Income | 5003 | 2345 | 4880 | 8011 | 9540 | 1456 | 6537 | 9927 | 1773 | 7720 | 6526 | 425
370 | 41500 | Other Lease Income | 7448 | 3382 | 891 | 9981 | 1129 | 5943 | 7615 | 7543 | 5497 | 5501 | 3276 | 5904
370 | 42100 | Late Fees | 8171 | 479 | 3550 | 14 | 4963 | 5541 | 9088 | 3690 | 6049 | 1394 | 5989 | 4901
370 | 42800 | Insurance Income | 7619 | 8873 | 1454 | 7899 | 8829 | 5759 | 3885 | 3859 | 7164 | 5179 | 5045 | 1707
370 | 42200 | Merchandise Income | 849 | 9946 | 8460 | 7618 | 795 | 687 | 5635 | 398 | 8451 | 5505 | 9374 | 5329
370 | 42900 | Other Income | 6032 | 9698 | 2640 | 6230 | 1807 | 1490 | 490 | 7023 | 7161 | 5175 | 28 | 9076
370 | 60210 | Labor | 6876 | 629 | 1900 | 7418 | 5664 | 5848 | 7336 | 2657 | 4729 | 8763 | 9047 | 4352
370 | 62100 | Marketing | 9067 | 6783 | 7210 | 5321 | 8294 | 868 | 773 | 3356 | 6984 | 5447 | 7481 | 4321
370 | 63100 | Utilities | 7634 | 2956 | 6695 | 9792 | 5136 | 7658 | 8046 | 9490 | 7077 | 4496 | 7661 | 9383
370 | 64140 | G&A | 7181 | 8252 | 5712 | 7883 | 5327 | 2079 | 5262 | 7674 | 6316 | 7757 | 7565 | 1265
370 | 65110 | Maintenance | 4462 | 4792 | 4518 | 3262 | 6948 | 7706 | 2358 | 106 | 982 | 8357 | 6549 | 5397
370 | 73100 | Management Fees | 8644 | 3371 | 4481 | 2198 | 7296 | 6240 | 3531 | 8728 | 6111 | 8296 | 3993 | 8356
370 | 71100 | Real Estate Taxes | 9311 | 6356 | 176 | 6764 | 2871 | 9656 | 4020 | 4265 | 1908 | 3523 | 4633 | 3680
370 | 72100 | Insurance Expense | 6819 | 7727 | 6880 | 2673 | 7923 | 5335 | 8998 | 773 | 9779 | 9563 | 957 | 1810
370 | 73500 | Bank Charges | 1938 | 2925 | 4686 | 3580 | 3619 | 903 | 2507 | 2880 | 9756 | 2208 | 5928 | 9593
370 | 73700 | Other Expenses | 6336 | 5038 | 346 | 7439 | 6334 | 9370 | 4582 | 3829 | 6386 | 1197 | 7670 | 3642
370 | 15710 | [NAME] Reserves | 9099 | 86 | 945 | 7442 | 9805 | 4339 | 1137 | 228 | 5068 | 3364 | 9413 | 3978
370 | 81000 | Interest Expense | 9943 | 3602 | 1965 | 6525 | 3046 | 5999 | 6098 | 5640 | 3973 | 1146 | 3674 | 4149
370 | 25100 | Principal Payments | 8509 | 2037 | 1367 | 2001 | 740 | 6267 | 9729 | 3357 | 4020 | 7565 | 1370 | 5496
371 | 41100 | Rental Income | 1387 | 1104 | 1660 | 6551 | 1974 | 1153 | 6292 | 3197 | 6199 | 825 | 6554 | 5112
371 | 41500 | Other Lease Income | 8600 | 516 | 8102 | 3324 | 1665 | 4124 | 9078 | 294 | 2280 | 459 | 2020 | 2692
371 | 42100 | Late Fees | 5479 | 2598 | 9972 | 1982 | 1980 | 3277 | 5417 | 4963 | 5677 | 5606 | 3937 | 2426
371 | 42800 | Insurance Income | 8597 | 5988 | 961 | 9022 | 6841 | 8725 | 7418 | 9298 | 2991 | 7447 | 2235 | 3346
371 | 42200 | Merchandise Income | 3683 | 2648 | 3565 | 9981 | 2625 | 6475 | 627 | 1088 | 3723 | 8655 | 8515 | 1805
371 | 42900 | Other Income | 3426 | 1280 | 2429 | 238 | 2750 | 4260 | 8598 | 6444 | 3453 | 251 | 9290 | 1590
371 | 60210 | Labor | 8598 | 3357 | 1607 | 8501 | 4292 | 9750 | 8712 | 6524 | 4179 | 8024 | 5328 | 8280
371 | 62100 | Marketing | 5171 | 8965 | 4369 | 4340 | 4876 | 9878 | 3144 | 8125 | 8851 | 6967 | 1209 | 2566
371 | 63100 | Utilities | 95 | 5577 | 1101 | 3515 | 8385 | 2804 | 1293 | 4220 | 9720 | 4614 | 2032 | 6638
371 | 64140 | G&A | 7639 | 1921 | 3850 | 4130 | 6288 | 166 | 5552 | 1291 | 8471 | 9920 | 4474 | 82
371 | 65110 | Maintenance | 7225 | 7878 | 7011 | 2377 | 7490 | 6965 | 2592 | 5200 | 6303 | 8031 | 1943 | 1440
371 | 73100 | Management Fees | 403 | 6 | 7066 | 6333 | 7413 | 639 | 354 | 1808 | 9887 | 6450 | 8039 | 1308
371 | 71100 | Real Estate Taxes | 4409 | 5635 | 6533 | 6006 | 4985 | 5190 | 2507 | 1451 | 5513 | 9577 | 2252 | 7162
371 | 72100 | Insurance Expense | 1519 | 9499 | 7187 | 8252 | 9616 | 122 | 6446 | 5140 | 5545 | 7326 | 3750 | 9031
371 | 73500 | Bank Charges | 1121 | 9013 | 7312 | 8988 | 5236 | 1940 | 1126 | 2688 | 4281 | 8769 | 4178 | 4723
371 | 73700 | Other Expenses | 6178 | 5506 | 8662 | 275 | 6986 | 2610 | 3048 | 3730 | 7380 | 4186 | 3543 | 6038
371 | 15710 | [NAME] Reserves | 4623 | 1231 | 1182 | 4360 | 4740 | 5709 | 7269 | 7148 | 6366 | 9970 | 9371 | 7970
371 | 81000 | Interest Expense | 8339 | 1892 | 2868 | 1010 | 2562 | 8440 | 5021 | 3906 | 1131 | 7548 | 7653 | 9579
371 | 25100 | Principal Payments | 4761 | 1325 | 3397 | 7597 | 4523 | 1803 | 2868 | 2596 | 7829 | 4953 | 535 | 4189