Spreadsheet: 720357d1614112648-extract-from-tables-from-multiple-tabs-one-workbook-excel-help-v
Sheet: 2022

Store | Number | Description | 2022-01-01 00:00:00 | 2022-02-01 00:00:00 | 2022-03-01 00:00:00 | 2022-04-01 00:00:00 | 2022-05-01 00:00:00 | 2022-06-01 00:00:00 | 2022-07-01 00:00:00 | 2022-08-01 00:00:00 | 2022-09-01 00:00:00 | 2022-10-01 00:00:00 | 2022-11-01 00:00:00 | 2022-12-01 00:00:00
322 | 41100 | Rental Income | 8948 | 6771 | 6086 | 5841 | 5507 | 1416 | 457 | 4088 | 4829 | 7681 | 6226 | 5809
322 | 41500 | Other Lease Income | 6133 | 7742 | 8647 | 8768 | 6541 | 9317 | 640 | 7879 | 5916 | 4626 | 1899 | 3365
322 | 42100 | Late Fees | 4879 | 7891 | 4626 | 6438 | 8984 | 4529 | 820 | 8682 | 399 | 7925 | 7345 | 1493
322 | 42800 | Insurance Income | 9267 | 4277 | 127 | 3437 | 9531 | 7296 | 9418 | 4762 | 276 | 9932 | 6280 | 9302
322 | 42200 | Merchandise Income | 8205 | 9601 | 9914 | 5707 | 8820 | 5441 | 895 | 7626 | 536 | 5337 | 7242 | 389
322 | 42900 | Other Income | 8790 | 9138 | 267 | 6431 | 995 | 8184 | 7782 | 5053 | 8960 | 4961 | 2009 | 7065
322 | 60210 | Labor | 764 | 7511 | 4000 | 4225 | 1140 | 9089 | 4775 | 5062 | 2543 | 4750 | 5063 | 3469
322 | 62100 | Marketing | 1773 | 3560 | 4701 | 1922 | 2511 | 2779 | 7526 | 9212 | 2827 | 1935 | 9985 | 1287
322 | 63100 | Utilities | 774 | 2530 | 660 | 3565 | 9999 | 9314 | 275 | 2324 | 2123 | 1852 | 3511 | 8759
322 | 64140 | G&A | 5224 | 8453 | 1071 | 7281 | 7427 | 8585 | 6020 | 3464 | 8604 | 5463 | 1624 | 7844
322 | 65110 | Maintenance | 5074 | 9774 | 4698 | 509 | 3557 | 6166 | 8594 | 5249 | 8039 | 2437 | 6323 | 1765
322 | 73100 | Management Fees | 2469 | 3646 | 2209 | 7311 | 5028 | 4252 | 2498 | 544 | 2990 | 1041 | 8495 | 6488
322 | 71100 | Real Estate Taxes | 9810 | 6984 | 3906 | 1949 | 7802 | 7571 | 9645 | 6369 | 3259 | 9382 | 4070 | 3234
322 | 72100 | Insurance Expense | 4289 | 4786 | 1278 | 7618 | 5664 | 2094 | 8452 | 2605 | 6792 | 2888 | 193 | 9093
322 | 73500 | Bank Charges | 8031 | 4486 | 5898 | 9362 | 6394 | 9654 | 7848 | 5683 | 3644 | 2405 | 7818 | 4543
322 | 73700 | Other Expenses | 7583 | 2321 | 3789 | 8827 | 4018 | 1661 | 7930 | 9605 | 4168 | 226 | 1058 | 6512
322 | 15710 | [NAME] Reserves | 5436 | 8017 | 9344 | 1469 | 4116 | 5945 | 2556 | 5509 | 2236 | 4512 | 1454 | 7455
322 | 81000 | Interest Expense | 9243 | 7686 | 5305 | 1103 | 9488 | 1335 | 8781 | 9185 | 9233 | 1623 | 5227 | 344
322 | 25100 | Principal Payments | 2555 | 9459 | 2807 | 5977 | 6105 | 3169 | 1860 | 4905 | 1331 | 2233 | 2799 | 7533
323 | 41100 | Rental Income | 3828 | 9706 | 2025 | 2034 | 7505 | 8574 | 4394 | 1838 | 5991 | 7214 | 8465 | 4145
323 | 41500 | Other Lease Income | 3585 | 6634 | 5411 | 4714 | 8982 | 8410 | 3504 | 2968 | 4648 | 9618 | 7320 | 1379
323 | 42100 | Late Fees | 6502 | 8378 | 0 | 9694 | 6683 | 7744 | 3404 | 5240 | 1087 | 7865 | 4879 | 5810
323 | 42800 | Insurance Income | 1403 | 1437 | 9421 | 5673 | 7409 | 9766 | 123 | 3749 | 6681 | 2792 | 6293 | 66
323 | 42200 | Merchandise Income | 3449 | 315 | 6417 | 4399 | 7511 | 4535 | 6977 | 6692 | 6505 | 5688 | 7199 | 7484
323 | 42900 | Other Income | 475 | 9384 | 6156 | 9233 | 1231 | 3290 | 2832 | 9977 | 8518 | 1853 | 6856 | 1212
323 | 60210 | Labor | 196 | 4036 | 8070 | 5323 | 9869 | 1310 | 5626 | 8537 | 6461 | 3465 | 3151 | 9410
323 | 62100 | Marketing | 6454 | 793 | 8824 | 5360 | 9353 | 2216 | 3533 | 3747 | 4019 | 7660 | 9223 | 7093
323 | 63100 | Utilities | 8872 | 6617 | 4393 | 5177 | 5511 | 2671 | 392 | 849 | 6602 | 6559 | 3846 | 248
323 | 64140 | G&A | 5818 | 1731 | 3440 | 9868 | 736 | 7933 | 7742 | 1301 | 5114 | 5338 | 8637 | 8492
323 | 65110 | Maintenance | 9490 | 5655 | 2814 | 3879 | 1158 | 1715 | 8170 | 1802 | 2872 | 4931 | 1982 | 3901
323 | 73100 | Management Fees | 8827 | 5527 | 2727 | 4126 | 1964 | 5180 | 8438 | 334 | 2701 | 5329 | 9249 | 375
323 | 71100 | Real Estate Taxes | 9245 | 5946 | 7728 | 8514 | 7039 | 603 | 4975 | 8417 | 3281 | 4612 | 7434 | 9129
323 | 72100 | Insurance Expense | 4703 | 9993 | 453 | 310 | 2317 | 7538 | 3009 | 3853 | 4888 | 8335 | 4293 | 4204
323 | 73500 | Bank Charges | 7542 | 1168 | 925 | 2320 | 7325 | 432 | 1551 | 476 | 4094 | 2764 | 9808 | 9297
323 | 73700 | Other Expenses | 9075 | 7452 | 310 | 3630 | 7793 | 4101 | 1176 | 7180 | 4015 | 4095 | 2501 | 573
323 | 15710 | [NAME] Reserves | 9324 | 7216 | 3521 | 4986 | 9921 | 741 | 1638 | 2072 | 6496 | 4792 | 2370 | 4496
323 | 81000 | Interest Expense | 6968 | 5474 | 9914 | 4030 | 6188 | 6897 | 6801 | 1207 | 1886 | 2215 | 283 | 2052
323 | 25100 | Principal Payments | 6996 | 2755 | 888 | 1110 | 4441 | 1809 | 1053 | 5660 | 2290 | 5383 | 1644 | 7001
324 | 41100 | Rental Income | 942 | 2161 | 5771 | 5586 | 4038 | 6146 | 5742 | 2067 | 6138 | 6320 | 441 | 1676
324 | 41500 | Other Lease Income | 724 | 1250 | 6625 | 4035 | 9643 | 6215 | 8116 | 8800 | 6839 | 6326 | 8004 | 6711
324 | 42100 | Late Fees | 4643 | 1344 | 6608 | 8554 | 2171 | 5777 | 3759 | 4460 | 9017 | 1624 | 4013 | 6803
324 | 42800 | Insurance Income | 5336 | 5826 | 8648 | 8923 | 6967 | 4474 | 6977 | 861 | 2239 | 7038 | 6727 | 1662
324 | 42200 | Merchandise Income | 1182 | 8940 | 7918 | 8147 | 2709 | 3900 | 3443 | 7147 | 5697 | 6621 | 6002 | 2528
324 | 42900 | Other Income | 4015 | 5604 | 810 | 5869 | 8013 | 7818 | 6691 | 3407 | 1581 | 8765 | 1118 | 6755
324 | 60210 | Labor | 6224 | 1124 | 4510 | 3246 | 3795 | 8854 | 5570 | 3276 | 4935 | 89 | 3715 | 5195
324 | 62100 | Marketing | 1017 | 8116 | 9674 | 5896 | 5314 | 1029 | 4652 | 4681 | 215 | 3543 | 1033 | 9215
324 | 63100 | Utilities | 1859 | 8871 | 9619 | 8045 | 7074 | 4936 | 536 | 5431 | 9984 | 3897 | 4334 | 9871
324 | 64140 | G&A | 2467 | 76 | 23 | 467 | 2283 | 4642 | 236 | 7298 | 1429 | 5596 | 2990 | 1364
324 | 65110 | Maintenance | 192 | 1561 | 5358 | 4737 | 2963 | 3114 | 4070 | 2663 | 2279 | 1427 | 3214 | 3811
324 | 73100 | Management Fees | 7636 | 2114 | 243 | 4336 | 41 | 1039 | 4601 | 4471 | 9412 | 4273 | 4606 | 7660
324 | 71100 | Real Estate Taxes | 8880 | 6848 | 6849 | 5362 | 3641 | 3194 | 6377 | 3292 | 8906 | 2680 | 9610 | 9228
324 | 72100 | Insurance Expense | 2253 | 4841 | 1461 | 8133 | 7105 | 9719 | 8489 | 3534 | 3497 | 591 | 5445 | 2871
324 | 73500 | Bank Charges | 4532 | 1048 | 1802 | 5292 | 63 | 8026 | 6061 | 1798 | 5063 | 5603 | 1094 | 787
324 | 73700 | Other Expenses | 327 | 4415 | 1581 | 8721 | 9416 | 9707 | 1676 | 7685 | 2752 | 1094 | 2417 | 4010
324 | 15710 | [NAME] Reserves | 8537 | 9879 | 7399 | 3147 | 980 | 4567 | 660 | 5242 | 6953 | 2616 | 3311 | 2953
324 | 81000 | Interest Expense | 8716 | 5217 | 5928 | 1147 | 335 | 3052 | 6189 | 1869 | 2357 | 7716 | 8862 | 747
324 | 25100 | Principal Payments | 3575 | 2251 | 4096 | 9296 | 7821 | 5103 | 572 | 6216 | 6603 | 5576 | 9332 | 7971
325 | 41100 | Rental Income | 3194 | 4407 | 8224 | 7416 | 7269 | 1195 | 9089 | 3303 | 2314 | 6338 | 4242 | 5026
325 | 41500 | Other Lease Income | 189 | 3664 | 5240 | 28 | 8615 | 3230 | 610 | 4413 | 2787 | 229 | 7079 | 1986
325 | 42100 | Late Fees | 2037 | 1511 | 5906 | 7356 | 3615 | 9293 | 1172 | 9968 | 6924 | 7048 | 3964 | 6425
325 | 42800 | Insurance Income | 440 | 6933 | 5119 | 2147 | 3662 | 6237 | 9796 | 4428 | 7510 | 4527 | 9309 | 8900
325 | 42200 | Merchandise Income | 7785 | 4866 | 8999 | 1854 | 867 | 1651 | 6446 | 5361 | 6082 | 8476 | 6451 | 3134
325 | 42900 | Other Income | 9432 | 8697 | 2978 | 6844 | 8142 | 212 | 4620 | 4754 | 9724 | 6553 | 4210 | 4953
325 | 60210 | Labor | 7355 | 4564 | 2635 | 1971 | 1762 | 9823 | 1206 | 9174 | 3540 | 3333 | 15 | 8783
325 | 62100 | Marketing | 9938 | 9070 | 6100 | 395 | 3283 | 820 | 997 | 3791 | 2231 | 1493 | 4702 | 8634
325 | 63100 | Utilities | 3098 | 1345 | 6274 | 611 | 60 | 4936 | 5115 | 6044 | 8207 | 5689 | 597 | 1731
325 | 64140 | G&A | 704 | 2137 | 2607 | 3399 | 7345 | 5484 | 1098 | 2549 | 2754 | 2543 | 786 | 6835
325 | 65110 | Maintenance | 6274 | 5710 | 93 | 6753 | 771 | 5757 | 3080 | 2692 | 7690 | 110 | 951 | 1680
325 | 73100 | Management Fees | 9186 | 2220 | 1660 | 629 | 9594 | 3719 | 7088 | 9687 | 1699 | 8162 | 6617 | 3032
325 | 71100 | Real Estate Taxes | 9956 | 8729 | 4177 | 8718 | 6264 | 2984 | 8811 | 3765 | 6915 | 238 | 8623 | 5434
325 | 72100 | Insurance Expense | 1638 | 2672 | 405 | 2598 | 2820 | 1258 | 4512 | 4655 | 2291 | 9519 | 5999 | 6341
325 | 73500 | Bank Charges | 201 | 7815 | 1193 | 6169 | 7407 | 5013 | 5118 | 6870 | 9782 | 7497 | 7421 | 1885
325 | 73700 | Other Expenses | 9537 | 9243 | 5354 | 540 | 1278 | 5958 | 2956 | 3398 | 6867 | 2369 | 6103 | 7987
325 | 15710 | [NAME] Reserves | 7 | 504 | 2362 | 5465 | 848 | 5336 | 1719 | 4635 | 1414 | 4172 | 3700 | 7282
325 | 81000 | Interest Expense | 1498 | 5363 | 4308 | 2633 | 1682 | 6336 | 1311 | 7180 | 6778 | 9852 | 5255 | 5800
325 | 25100 | Principal Payments | 9803 | 9256 | 7874 | 8640 | 9890 | 8132 | 6287 | 5923 | 9917 | 5798 | 9962 | 4748
349 | 41100 | Rental Income | 7550 | 7760 | 3492 | 8587 | 2206 | 9709 | 7900 | 8032 | 9829 | 3390 | 3195 | 7816
349 | 41500 | Other Lease Income | 6387 | 5125 | 1359 | 2601 | 6643 | 6377 | 2825 | 8075 | 3358 | 7170 | 9910 | 8505
349 | 42100 | Late Fees | 4073 | 3002 | 472 | 3589 | 10 | 3400 | 6145 | 4647 | 820 | 9237 | 7620 | 6004
349 | 42800 | Insurance Income | 6502 | 8584 | 3536 | 127 | 5063 | 8078 | 2289 | 6353 | 1122 | 5395 | 5397 | 2873
349 | 42200 | Merchandise Income | 7153 | 8405 | 6018 | 9870 | 4167 | 8352 | 6247 | 6298 | 3528 | 4597 | 984 | 3289
349 | 42900 | Other Income | 540 | 4402 | 2604 | 1503 | 3285 | 9381 | 6914 | 1313 | 385 | 505 | 484 | 6745
349 | 60210 | Labor | 2499 | 4412 | 8154 | 2617 | 2947 | 3007 | 37 | 4181 | 5205 | 2667 | 1343 | 4805
349 | 62100 | Marketing | 9558 | 3571 | 1920 | 9037 | 1174 | 6027 | 2256 | 757 | 2081 | 6703 | 7974 | 3389
349 | 63100 | Utilities | 7842 | 2656 | 8772 | 4579 | 3776 | 467 | 1915 | 6672 | 192 | 1904 | 8037 | 936
349 | 64140 | G&A | 7967 | 4246 | 3344 | 2597 | 5936 | 1564 | 6497 | 572 | 984 | 2839 | 6746 | 7852
349 | 65110 | Maintenance | 2888 | 4288 | 5974 | 4706 | 797 | 1348 | 2974 | 7201 | 6794 | 8946 | 3440 | 3490
349 | 73100 | Management Fees | 936 | 1241 | 6217 | 804 | 3323 | 7898 | 157 | 6463 | 4032 | 7491 | 7084 | 4764
349 | 71100 | Real Estate Taxes | 7369 | 304 | 7919 | 1526 | 6456 | 2989 | 313 | 8953 | 2531 | 2502 | 2310 | 5968
349 | 72100 | Insurance Expense | 7766 | 4453 | 8774 | 9450 | 8706 | 8952 | 6218 | 5486 | 6888 | 7339 | 324 | 3734
349 | 73500 | Bank Charges | 7200 | 1174 | 3477 | 1782 | 11 | 7068 | 9439 | 5723 | 889 | 6725 | 6931 | 9372
349 | 73700 | Other Expenses | 7411 | 9235 | 6399 | 5184 | 129 | 8580 | 5822 | 1468 | 3633 | 6522 | 8024 | 5175
349 | 15710 | [NAME] Reserves | 8414 | 2280 | 7998 | 3137 | 3385 | 5847 | 7476 | 2335 | 5035 | 2319 | 5997 | 7148
349 | 81000 | Interest Expense | 447 | 492 | 3108 | 2899 | 7220 | 9584 | 1932 | 9341 | 3010 | 935 | 752 | 1206
349 | 25100 | Principal Payments | 4227 | 2144 | 2341 | 7985 | 7940 | 7712 | 2917 | 6330 | 8406 | 7733 | 6990 | 3731
350 | 41100 | Rental Income | 4662 | 7861 | 5631 | 4105 | 9119 | 9401 | 7817 | 48 | 9417 | 2730 | 2828 | 1
350 | 41500 | Other Lease Income | 9668 | 9773 | 3815 | 8918 | 7831 | 9929 | 7106 | 631 | 7349 | 991 | 7882 | 2523
350 | 42100 | Late Fees | 4452 | 9274 | 1030 | 76 | 9502 | 1967 | 97 | 7944 | 4596 | 6538 | 1845 | 5030
350 | 42800 | Insurance Income | 2287 | 8499 | 5803 | 1082 | 5833 | 3938 | 7872 | 5246 | 8306 | 9750 | 7097 | 8195
350 | 42200 | Merchandise Income | 7704 | 7274 | 8142 | 6810 | 2500 | 727 | 1905 | 5723 | 3027 | 1381 | 3897 | 6582
350 | 42900 | Other Income | 1285 | 4858 | 6051 | 2984 | 8451 | 4903 | 5510 | 7482 | 5542 | 5250 | 7809 | 9164
350 | 60210 | Labor | 1940 | 8735 | 8392 | 9005 | 923 | 9723 | 5258 | 3440 | 149 | 5315 | 8285 | 1943
350 | 62100 | Marketing | 4698 | 648 | 8788 | 3660 | 2847 | 1281 | 3709 | 4834 | 9927 | 8585 | 5461 | 6341
350 | 63100 | Utilities | 8713 | 5846 | 6496 | 4261 | 7847 | 8250 | 8353 | 8924 | 8842 | 626 | 6049 | 5760
350 | 64140 | G&A | 1280 | 681 | 4777 | 4540 | 3599 | 1820 | 7038 | 148 | 1522 | 2995 | 4663 | 7654
350 | 65110 | Maintenance | 2679 | 1018 | 7680 | 3614 | 3248 | 2294 | 8310 | 9654 | 1131 | 249 | 616 | 732
350 | 73100 | Management Fees | 8554 | 530 | 4953 | 6637 | 1945 | 4600 | 8807 | 8810 | 2944 | 7296 | 3810 | 9178
350 | 71100 | Real Estate Taxes | 1595 | 4525 | 4733 | 1430 | 5402 | 322 | 1707 | 7858 | 6605 | 6417 | 6471 | 9209
350 | 72100 | Insurance Expense | 5508 | 5404 | 9969 | 3667 | 7495 | 2753 | 5114 | 1692 | 8576 | 5615 | 1997 | 9327
350 | 73500 | Bank Charges | 9463 | 9324 | 5018 | 5761 | 2205 | 6377 | 6393 | 50 | 7655 | 869 | 2456 | 1220
350 | 73700 | Other Expenses | 1737 | 5728 | 9477 | 2574 | 5620 | 4208 | 2789 | 3833 | 9467 | 2697 | 352 | 9210
350 | 15710 | [NAME] Reserves | 3036 | 9867 | 4001 | 8212 | 4432 | 8590 | 1143 | 2347 | 8459 | 4802 | 1068 | 8960
350 | 81000 | Interest Expense | 8648 | 2192 | 9892 | 1190 | 2575 | 986 | 7299 | 4022 | 9887 | 5559 | 6898 | 5063
350 | 25100 | Principal Payments | 3409 | 9059 | 2802 | 1062 | 3386 | 7609 | 5795 | 8175 | 6533 | 1061 | 112 | 1438
351 | 41100 | Rental Income | 2009 | 2432 | 9252 | 5493 | 4229 | 2659 | 9040 | 6438 | 1776 | 5119 | 2560 | 4728
351 | 41500 | Other Lease Income | 8253 | 8356 | 8836 | 2228 | 1643 | 7469 | 9756 | 1468 | 2232 | 2726 | 4244 | 7588
351 | 42100 | Late Fees | 8109 | 3764 | 9645 | 3801 | 2896 | 6089 | 8236 | 1063 | 1369 | 7898 | 395 | 5265
351 | 42800 | Insurance Income | 1764 | 7861 | 554 | 6704 | 7047 | 7553 | 805 | 8459 | 5045 | 317 | 3943 | 5291
351 | 42200 | Merchandise Income | 2381 | 8537 | 3716 | 493 | 9156 | 6870 | 3729 | 5887 | 1475 | 927 | 5303 | 287
351 | 42900 | Other Income | 6552 | 75 | 2561 | 1269 | 9650 | 2177 | 3211 | 7761 | 5634 | 6926 | 4131 | 118
351 | 60210 | Labor | 8193 | 2179 | 1584 | 557 | 9031 | 3296 | 7510 | 7968 | 1453 | 1575 | 7587 | 3337
351 | 62100 | Marketing | 1645 | 841 | 6532 | 729 | 8873 | 9119 | 7726 | 3204 | 7726 | 2859 | 990 | 7175
351 | 63100 | Utilities | 6738 | 2370 | 6179 | 4669 | 7503 | 754 | 5145 | 6239 | 551 | 6034 | 8964 | 4564
351 | 64140 | G&A | 5913 | 5818 | 3051 | 2606 | 5550 | 9189 | 3691 | 1212 | 8522 | 9070 | 6819 | 6545
351 | 65110 | Maintenance | 7717 | 1516 | 1473 | 335 | 9579 | 4700 | 6224 | 1642 | 9690 | 3555 | 5617 | 2268
351 | 73100 | Management Fees | 7864 | 3822 | 985 | 6875 | 3531 | 6003 | 2785 | 3087 | 7854 | 6493 | 4684 | 9530
351 | 71100 | Real Estate Taxes | 1674 | 4256 | 6504 | 1541 | 1601 | 2435 | 7605 | 2897 | 1427 | 8764 | 7170 | 1152
351 | 72100 | Insurance Expense | 7909 | 2601 | 9489 | 1254 | 2483 | 5275 | 2416 | 5863 | 3762 | 7083 | 9563 | 2685
351 | 73500 | Bank Charges | 9278 | 4235 | 8248 | 6222 | 3795 | 2088 | 4932 | 9672 | 7373 | 8288 | 4178 | 2620
351 | 73700 | Other Expenses | 4036 | 8167 | 1685 | 887 | 9492 | 7221 | 2294 | 9107 | 1668 | 6834 | 4790 | 7691
351 | 15710 | [NAME] Reserves | 6562 | 1193 | 2169 | 144 | 5545 | 4308 | 1726 | 5020 | 3524 | 1739 | 79 | 7733
351 | 81000 | Interest Expense | 1930 | 6285 | 1155 | 8286 | 2986 | 386 | 5800 | 2990 | 9208 | 3416 | 4635 | 5860
351 | 25100 | Principal Payments | 4338 | 4103 | 9516 | 6021 | 3636 | 385 | 9380 | 4503 | 3041 | 1303 | 8271 | 3606
352 | 41100 | Rental Income | 5756 | 6766 | 7239 | 5935 | 690 | 9201 | 6138 | 8986 | 3977 | 5351 | 8978 | 417
352 | 41500 | Other Lease Income | 9455 | 598 | 614 | 5323 | 7332 | 9045 | 3665 | 4726 | 2980 | 3026 | 7714 | 3844
352 | 42100 | Late Fees | 2736 | 6884 | 4421 | 2001 | 8417 | 3565 | 2657 | 5133 | 5731 | 6140 | 7342 | 8540
352 | 42800 | Insurance Income | 8475 | 4011 | 6167 | 1672 | 2223 | 5085 | 2663 | 2866 | 7549 | 5605 | 1993 | 8147
352 | 42200 | Merchandise Income | 7113 | 3993 | 6138 | 8767 | 6368 | 9179 | 8602 | 2311 | 1286 | 9020 | 7590 | 3905
352 | 42900 | Other Income | 3055 | 2589 | 9345 | 4165 | 5150 | 3591 | 8410 | 1546 | 5416 | 5693 | 9643 | 6297
352 | 60210 | Labor | 8339 | 8482 | 5427 | 4907 | 1072 | 6741 | 8166 | 9838 | 5052 | 8673 | 6223 | 2475
352 | 62100 | Marketing | 575 | 5376 | 5614 | 6536 | 7490 | 337 | 7659 | 3378 | 5376 | 7706 | 7937 | 2888
352 | 63100 | Utilities | 4472 | 565 | 3620 | 2686 | 1212 | 888 | 4179 | 7934 | 592 | 866 | 9579 | 876
352 | 64140 | G&A | 6346 | 5579 | 4436 | 9344 | 8516 | 6444 | 3598 | 3916 | 4980 | 5833 | 1589 | 7332
352 | 65110 | Maintenance | 3316 | 8244 | 37 | 1730 | 4517 | 4188 | 3659 | 7374 | 6123 | 8140 | 7404 | 5665
352 | 73100 | Management Fees | 4495 | 9783 | 8028 | 1544 | 4198 | 6700 | 4480 | 6511 | 2583 | 3973 | 9771 | 9452
352 | 71100 | Real Estate Taxes | 7209 | 5397 | 4505 | 7188 | 5784 | 7266 | 9145 | 110 | 756 | 9564 | 7249 | 5545
352 | 72100 | Insurance Expense | 7957 | 4391 | 7127 | 4654 | 8688 | 7744 | 8908 | 6450 | 468 | 2710 | 2362 | 635
352 | 73500 | Bank Charges | 3052 | 4440 | 6425 | 7211 | 832 | 1569 | 1035 | 1190 | 8647 | 4917 | 117 | 1734
352 | 73700 | Other Expenses | 3837 | 9449 | 7727 | 2859 | 1736 | 5821 | 2105 | 854 | 5811 | 2576 | 3359 | 3221
352 | 15710 | [NAME] Reserves | 9030 | 7802 | 2924 | 8042 | 5636 | 8838 | 2828 | 27 | 7139 | 2267 | 3963 | 5254
352 | 81000 | Interest Expense | 7066 | 4526 | 7474 | 1212 | 634 | 7980 | 137 | 7844 | 4586 | 2806 | 4525 | 3413
352 | 25100 | Principal Payments | 2705 | 5604 | 465 | 2232 | 7138 | 6940 | 7582 | 8515 | 6153 | 3107 | 9481 | 6394
353 | 41100 | Rental Income | 781 | 5387 | 1517 | 2888 | 6645 | 6635 | 6664 | 8819 | 5270 | 7763 | 4633 | 6371
353 | 41500 | Other Lease Income | 5826 | 6963 | 5745 | 5619 | 2505 | 4250 | 6600 | 5666 | 2826 | 4195 | 4379 | 6424
353 | 42100 | Late Fees | 2482 | 9515 | 2073 | 3647 | 4681 | 6779 | 2097 | 4568 | 5346 | 7760 | 3747 | 8094
353 | 42800 | Insurance Income | 6033 | 8676 | 4772 | 809 | 6737 | 8925 | 7477 | 617 | 6405 | 1129 | 25 | 1328
353 | 42200 | Merchandise Income | 2677 | 6824 | 3725 | 7673 | 8158 | 2692 | 3373 | 218 | 58 | 5971 | 5292 | 4309
353 | 42900 | Other Income | 2711 | 5208 | 70 | 9016 | 8359 | 3600 | 4382 | 9852 | 775 | 7565 | 8173 | 9854
353 | 60210 | Labor | 9162 | 70 | 4389 | 4924 | 9932 | 6438 | 7255 | 4875 | 4668 | 2570 | 8839 | 8384
353 | 62100 | Marketing | 3120 | 1819 | 5032 | 9651 | 3612 | 6217 | 5628 | 3406 | 3936 | 7140 | 3388 | 8616
353 | 63100 | Utilities | 8021 | 5445 | 1605 | 4212 | 2288 | 5738 | 120 | 7266 | 2182 | 6430 | 1208 | 422
353 | 64140 | G&A | 9673 | 8144 | 9167 | 1925 | 7599 | 5810 | 2507 | 2919 | 5392 | 3694 | 5116 | 4794
353 | 65110 | Maintenance | 7566 | 919 | 553 | 8111 | 1866 | 8912 | 6508 | 9098 | 9573 | 1612 | 8938 | 4443
353 | 73100 | Management Fees | 4536 | 5661 | 2494 | 9938 | 2822 | 7458 | 928 | 7165 | 9033 | 5660 | 9014 | 9103
353 | 71100 | Real Estate Taxes | 3073 | 5548 | 4804 | 6407 | 6111 | 1565 | 8429 | 4706 | 8476 | 911 | 3843 | 5265
353 | 72100 | Insurance Expense | 4405 | 8831 | 4878 | 6493 | 3892 | 6054 | 8794 | 7941 | 809 | 6021 | 8288 | 8321
353 | 73500 | Bank Charges | 780 | 6433 | 2919 | 8988 | 4114 | 4311 | 4564 | 2313 | 6015 | 3298 | 8212 | 1361
353 | 73700 | Other Expenses | 7387 | 3643 | 7422 | 3380 | 7522 | 8816 | 3189 | 7222 | 4488 | 8665 | 9421 | 3187
353 | 15710 | [NAME] Reserves | 5574 | 3759 | 4110 | 5439 | 6544 | 8049 | 1629 | 3110 | 6238 | 1010 | 2759 | 60
353 | 81000 | Interest Expense | 3332 | 6175 | 1172 | 822 | 1329 | 8739 | 5686 | 3900 | 6578 | 4184 | 8398 | 175
353 | 25100 | Principal Payments | 2697 | 3894 | 1134 | 8748 | 2020 | 70 | 2263 | 9045 | 3233 | 6410 | 3397 | 123
354 | 41100 | Rental Income | 7210 | 2791 | 274 | 1047 | 4630 | 6567 | 6994 | 5177 | 4615 | 8778 | 6946 | 7945
354 | 41500 | Other Lease Income | 2540 | 2626 | 8735 | 1525 | 2985 | 5629 | 2871 | 4419 | 6038 | 7229 | 9883 | 1358
354 | 42100 | Late Fees | 9122 | 3346 | 218 | 7930 | 8492 | 6186 | 639 | 724 | 188 | 2061 | 6314 | 3984
354 | 42800 | Insurance Income | 5983 | 1559 | 1528 | 2530 | 3211 | 3482 | 3206 | 2795 | 7254 | 1831 | 4818 | 7597
354 | 42200 | Merchandise Income | 4342 | 7791 | 5847 | 8263 | 433 | 9556 | 981 | 7033 | 6776 | 7890 | 3582 | 4721
354 | 42900 | Other Income | 3097 | 2580 | 9636 | 8782 | 8634 | 3950 | 7993 | 2023 | 7028 | 4147 | 2500 | 5121
354 | 60210 | Labor | 7391 | 8348 | 18 | 3873 | 777 | 5490 | 9501 | 1722 | 227 | 4494 | 0 | 5352
354 | 62100 | Marketing | 4825 | 1836 | 235 | 7367 | 1003 | 520 | 6089 | 5273 | 2200 | 8356 | 2421 | 2896
354 | 63100 | Utilities | 2268 | 9495 | 8903 | 6294 | 4688 | 6379 | 7000 | 3606 | 3756 | 1003 | 9263 | 5382
354 | 64140 | G&A | 7081 | 3597 | 9388 | 8745 | 2250 | 4714 | 1883 | 4279 | 2526 | 97 | 1271 | 3498
354 | 65110 | Maintenance | 9815 | 3019 | 9928 | 1856 | 2409 | 1249 | 215 | 3396 | 3514 | 6857 | 7379 | 8633
354 | 73100 | Management Fees | 4301 | 8764 | 6947 | 5832 | 5922 | 4206 | 3763 | 8619 | 6635 | 8918 | 7120 | 1548
354 | 71100 | Real Estate Taxes | 9830 | 6730 | 8347 | 5429 | 4110 | 6858 | 1264 | 3380 | 168 | 3857 | 3606 | 2143
354 | 72100 | Insurance Expense | 1022 | 7572 | 4448 | 5006 | 1201 | 4085 | 6666 | 9756 | 1288 | 4624 | 1910 | 4235
354 | 73500 | Bank Charges | 9917 | 2861 | 1250 | 4260 | 85 | 2187 | 8338 | 3508 | 8179 | 648 | 378 | 4305
354 | 73700 | Other Expenses | 5858 | 7603 | 2264 | 9445 | 9650 | 4433 | 9727 | 747 | 7157 | 9160 | 4808 | 7253
354 | 15710 | [NAME] Reserves | 8497 | 537 | 696 | 3575 | 9616 | 80 | 6510 | 3784 | 7952 | 2852 | 2831 | 3092
354 | 81000 | Interest Expense | 9876 | 2594 | 7319 | 1487 | 6335 | 3139 | 7688 | 9199 | 9838 | 9062 | 2050 | 6819
354 | 25100 | Principal Payments | 7166 | 8220 | 6481 | 7506 | 9184 | 9355 | 9424 | 2431 | 7586 | 2823 | 3496 | 4022
355 | 41100 | Rental Income | 9359 | 8331 | 8662 | 7743 | 8636 | 4897 | 2818 | 8165 | 8430 | 9835 | 3766 | 1049
355 | 41500 | Other Lease Income | 2594 | 536 | 9500 | 3108 | 294 | 5413 | 8306 | 4370 | 9077 | 5315 | 3213 | 8331
355 | 42100 | Late Fees | 3679 | 7486 | 1231 | 9869 | 1978 | 4336 | 7538 | 7842 | 9316 | 7505 | 6755 | 520
355 | 42800 | Insurance Income | 8331 | 6633 | 7183 | 2676 | 7061 | 7785 | 3426 | 1646 | 1624 | 8664 | 5039 | 2965
355 | 42200 | Merchandise Income | 6279 | 4691 | 6091 | 4156 | 6530 | 1965 | 933 | 2066 | 6548 | 1807 | 1950 | 8091
355 | 42900 | Other Income | 1851 | 7880 | 6034 | 5711 | 6398 | 6445 | 8175 | 3512 | 5161 | 4026 | 622 | 4998
355 | 60210 | Labor | 6728 | 6731 | 5720 | 3559 | 7267 | 306 | 7581 | 1643 | 9641 | 132 | 6276 | 8681
355 | 62100 | Marketing | 5690 | 9492 | 235 | 4946 | 4544 | 7746 | 6660 | 3591 | 5514 | 566 | 4655 | 2432
355 | 63100 | Utilities | 1189 | 9322 | 6892 | 9472 | 8716 | 197 | 5310 | 7402 | 4611 | 2428 | 2257 | 2781
355 | 64140 | G&A | 9348 | 6084 | 4359 | 627 | 3044 | 817 | 1201 | 3958 | 9065 | 6375 | 1124 | 4808
355 | 65110 | Maintenance | 7531 | 52 | 1475 | 1184 | 996 | 6089 | 1973 | 894 | 3458 | 1984 | 4859 | 8309
355 | 73100 | Management Fees | 8961 | 1419 | 6951 | 9251 | 9510 | 1537 | 1933 | 4138 | 9392 | 3753 | 9857 | 4401
355 | 71100 | Real Estate Taxes | 2743 | 4856 | 736 | 2434 | 748 | 8244 | 2422 | 7873 | 5646 | 1861 | 3502 | 2556
355 | 72100 | Insurance Expense | 3558 | 8052 | 937 | 3139 | 8402 | 7149 | 2679 | 1424 | 2337 | 3550 | 9004 | 7045
355 | 73500 | Bank Charges | 8895 | 6756 | 4399 | 1309 | 4026 | 2836 | 5921 | 6292 | 7284 | 2850 | 3304 | 3400
355 | 73700 | Other Expenses | 3742 | 5098 | 1572 | 7128 | 2603 | 8052 | 9767 | 9876 | 7420 | 6919 | 7205 | 7798
355 | 15710 | [NAME] Reserves | 4632 | 1658 | 6506 | 1474 | 2945 | 4392 | 1734 | 556 | 8015 | 5460 | 4056 | 5720
355 | 81000 | Interest Expense | 9678 | 1532 | 3348 | 6432 | 7708 | 7492 | 5033 | 7518 | 8381 | 7939 | 3577 | 7613
355 | 25100 | Principal Payments | 371 | 4618 | 742 | 3618 | 1860 | 7467 | 7542 | 9469 | 6542 | 2210 | 8158 | 2539
356 | 41100 | Rental Income | 8830 | 9907 | 788 | 2416 | 8002 | 4683 | 7584 | 5206 | 1225 | 5324 | 5163 | 960
356 | 41500 | Other Lease Income | 815 | 1628 | 5877 | 6165 | 9082 | 2199 | 9291 | 9582 | 9417 | 4938 | 8697 | 2658
356 | 42100 | Late Fees | 7302 | 1721 | 8680 | 6814 | 7337 | 1640 | 4585 | 770 | 5323 | 8840 | 5926 | 859
356 | 42800 | Insurance Income | 6778 | 8348 | 9699 | 3882 | 3462 | 7621 | 4167 | 2654 | 3888 | 6335 | 6266 | 168
356 | 42200 | Merchandise Income | 7112 | 7334 | 1449 | 6576 | 8625 | 3598 | 6497 | 694 | 2078 | 7604 | 412 | 4176
356 | 42900 | Other Income | 3392 | 6503 | 2785 | 787 | 2441 | 332 | 2460 | 2170 | 8678 | 920 | 4124 | 1408
356 | 60210 | Labor | 5417 | 7246 | 8984 | 9912 | 6186 | 6380 | 779 | 1467 | 1305 | 2848 | 8558 | 6609
356 | 62100 | Marketing | 6598 | 8975 | 9190 | 9711 | 4782 | 648 | 4814 | 2396 | 4466 | 5796 | 7130 | 5608
356 | 63100 | Utilities | 8622 | 2582 | 3022 | 735 | 9209 | 4933 | 6392 | 6459 | 770 | 2040 | 8233 | 7957
356 | 64140 | G&A | 808 | 5537 | 8814 | 8206 | 641 | 3586 | 6921 | 3893 | 9851 | 1208 | 6695 | 5594
356 | 65110 | Maintenance | 5670 | 9097 | 1393 | 7015 | 6018 | 7831 | 22 | 2223 | 6859 | 1701 | 8450 | 8991
356 | 73100 | Management Fees | 5192 | 4526 | 8803 | 2381 | 9000 | 5129 | 6830 | 9233 | 5417 | 2886 | 3009 | 5226
356 | 71100 | Real Estate Taxes | 825 | 4716 | 5148 | 2413 | 1612 | 4351 | 7855 | 3198 | 1194 | 587 | 4284 | 92
356 | 72100 | Insurance Expense | 3005 | 2596 | 9254 | 1199 | 752 | 2832 | 5354 | 6441 | 8663 | 7379 | 3001 | 4327
356 | 73500 | Bank Charges | 517 | 3277 | 5280 | 9739 | 9885 | 1112 | 1805 | 2008 | 499 | 1954 | 2819 | 9012
356 | 73700 | Other Expenses | 7329 | 5671 | 9736 | 9521 | 7160 | 8875 | 4561 | 2252 | 5122 | 7290 | 1416 | 7536
356 | 15710 | [NAME] Reserves | 3020 | 2432 | 9899 | 9817 | 4604 | 2605 | 6074 | 8140 | 2589 | 3234 | 9378 | 7068
356 | 81000 | Interest Expense | 2100 | 1341 | 6821 | 8059 | 8114 | 7257 | 8027 | 1967 | 8102 | 1180 | 8599 | 3716
356 | 25100 | Principal Payments | 461 | 3216 | 6923 | 4597 | 4206 | 6024 | 476 | 9010 | 286 | 7288 | 601 | 8419
357 | 41100 | Rental Income | 9747 | 6392 | 5583 | 1893 | 8462 | 67 | 9467 | 1111 | 4104 | 2950 | 1552 | 2659
357 | 41500 | Other Lease Income | 6151 | 8495 | 2265 | 3893 | 188 | 3120 | 347 | 9406 | 5456 | 2656 | 1545 | 2411
357 | 42100 | Late Fees | 2795 | 3812 | 6300 | 3540 | 5216 | 6875 | 8916 | 3213 | 6883 | 9597 | 8319 | 5308
357 | 42800 | Insurance Income | 7798 | 4585 | 7016 | 5624 | 8629 | 8630 | 7593 | 116 | 897 | 133 | 7545 | 5277
357 | 42200 | Merchandise Income | 9423 | 8318 | 8975 | 543 | 4537 | 2374 | 8998 | 7315 | 8117 | 5437 | 9044 | 2922
357 | 42900 | Other Income | 2642 | 9707 | 1594 | 9611 | 303 | 1021 | 2414 | 4430 | 8938 | 1941 | 2391 | 447
357 | 60210 | Labor | 6581 | 3110 | 8582 | 7305 | 8900 | 6050 | 3532 | 2717 | 7452 | 3610 | 3217 | 6458
357 | 62100 | Marketing | 2923 | 4386 | 575 | 9156 | 5681 | 8358 | 7047 | 9172 | 5753 | 7893 | 9617 | 7150
357 | 63100 | Utilities | 3532 | 5185 | 984 | 8152 | 9101 | 127 | 2897 | 5693 | 6913 | 5133 | 7478 | 9638
357 | 64140 | G&A | 6851 | 2720 | 765 | 1272 | 4110 | 4641 | 5855 | 606 | 6354 | 9275 | 5733 | 2559
357 | 65110 | Maintenance | 4651 | 43 | 3419 | 6369 | 8237 | 7839 | 2036 | 5083 | 5524 | 2818 | 3575 | 3893
357 | 73100 | Management Fees | 6981 | 7802 | 2057 | 3903 | 1154 | 3672 | 8147 | 2102 | 8040 | 3728 | 5408 | 2213
357 | 71100 | Real Estate Taxes | 70 | 9894 | 4348 | 8534 | 9855 | 795 | 8384 | 9415 | 8638 | 8428 | 2675 | 3151
357 | 72100 | Insurance Expense | 4700 | 2977 | 7538 | 9277 | 7055 | 5952 | 7983 | 6197 | 504 | 6902 | 415 | 511
357 | 73500 | Bank Charges | 7858 | 751 | 1904 | 7289 | 6797 | 6299 | 2934 | 9662 | 9355 | 3492 | 1448 | 3998
357 | 73700 | Other Expenses | 5392 | 8873 | 1555 | 7825 | 1324 | 4748 | 7437 | 5525 | 4771 | 7781 | 6834 | 796
357 | 15710 | [NAME] Reserves | 7260 | 8775 | 1152 | 9302 | 2243 | 1461 | 6976 | 3226 | 2014 | 9152 | 2261 | 4190
357 | 81000 | Interest Expense | 8616 | 2695 | 5140 | 3695 | 4065 | 1312 | 8592 | 5868 | 7969 | 2764 | 9305 | 2942
357 | 25100 | Principal Payments | 3294 | 5300 | 9072 | 5275 | 7621 | 3859 | 9812 | 2730 | 5546 | 9917 | 9269 | 9998
358 | 41100 | Rental Income | 5938 | 5709 | 4430 | 496 | 7934 | 5686 | 289 | 1027 | 2398 | 5815 | 6747 | 7685
358 | 41500 | Other Lease Income | 8569 | 8806 | 7567 | 2767 | 3636 | 9216 | 8872 | 3802 | 4848 | 4415 | 4808 | 5833
358 | 42100 | Late Fees | 9661 | 9481 | 7573 | 3205 | 1521 | 6228 | 1821 | 1304 | 3794 | 6315 | 5199 | 5120
358 | 42800 | Insurance Income | 1099 | 2814 | 6652 | 3653 | 6880 | 8667 | 6199 | 215 | 1440 | 9476 | 602 | 3152
358 | 42200 | Merchandise Income | 6760 | 2237 | 5497 | 8182 | 1730 | 6701 | 1835 | 5734 | 361 | 4859 | 7303 | 6614
358 | 42900 | Other Income | 4106 | 653 | 3413 | 770 | 8776 | 1301 | 3399 | 1715 | 1696 | 2204 | 8594 | 3677
358 | 60210 | Labor | 5052 | 393 | 2369 | 1300 | 8043 | 4197 | 6345 | 3261 | 5557 | 6236 | 9584 | 7998
358 | 62100 | Marketing | 978 | 7807 | 7046 | 3681 | 6871 | 2394 | 5862 | 3370 | 9552 | 9525 | 8291 | 7738
358 | 63100 | Utilities | 6396 | 6887 | 1522 | 389 | 5845 | 5896 | 1119 | 6481 | 8674 | 3328 | 200 | 6435
358 | 64140 | G&A | 6664 | 6137 | 2254 | 2222 | 4052 | 4885 | 2424 | 9980 | 4588 | 1573 | 1407 | 5164
358 | 65110 | Maintenance | 121 | 3645 | 2323 | 7979 | 7887 | 4087 | 2037 | 4998 | 6718 | 9352 | 3389 | 8677
358 | 73100 | Management Fees | 8029 | 6806 | 1405 | 9161 | 1196 | 6821 | 3392 | 7804 | 8176 | 559 | 9098 | 6809
358 | 71100 | Real Estate Taxes | 8447 | 4443 | 6978 | 6541 | 8376 | 6774 | 7375 | 220 | 9317 | 6082 | 852 | 2688
358 | 72100 | Insurance Expense | 4035 | 540 | 912 | 2993 | 9314 | 7158 | 360 | 2143 | 1958 | 4248 | 2317 | 3634
358 | 73500 | Bank Charges | 3357 | 263 | 412 | 2967 | 4049 | 7219 | 7414 | 6520 | 2889 | 2482 | 5688 | 4326
358 | 73700 | Other Expenses | 4572 | 5091 | 7938 | 1617 | 923 | 4509 | 1901 | 7948 | 3636 | 85 | 5487 | 2497
358 | 15710 | [NAME] Reserves | 4538 | 7967 | 4871 | 873 | 1717 | 7232 | 9590 | 9215 | 3969 | 3405 | 5285 | 4912
358 | 81000 | Interest Expense | 7552 | 920 | 6728 | 1641 | 5685 | 4145 | 5323 | 8349 | 6856 | 1269 | 5393 | 9893
358 | 25100 | Principal Payments | 5158 | 1598 | 6676 | 228 | 1648 | 4826 | 398 | 8341 | 1938 | 942 | 2636 | 9315
359 | 41100 | Rental Income | 8061 | 1520 | 9941 | 5214 | 5900 | 9975 | 3779 | 9925 | 8721 | 1007 | 2543 | 4689
359 | 41500 | Other Lease Income | 1803 | 7848 | 6169 | 1885 | 500 | 7 | 8936 | 2598 | 226 | 9175 | 7099 | 9256
359 | 42100 | Late Fees | 7118 | 8298 | 9748 | 2003 | 2280 | 5058 | 3798 | 9 | 7639 | 5052 | 6341 | 9899
359 | 42800 | Insurance Income | 5967 | 5933 | 6916 | 7775 | 4382 | 9707 | 1458 | 5026 | 8453 | 2788 | 9897 | 5939
359 | 42200 | Merchandise Income | 9420 | 8714 | 5563 | 8097 | 1111 | 2970 | 3203 | 6270 | 1587 | 9637 | 6782 | 7772
359 | 42900 | Other Income | 8362 | 6388 | 8366 | 8287 | 8616 | 8495 | 2509 | 8385 | 164 | 2807 | 7802 | 3094
359 | 60210 | Labor | 6540 | 7809 | 2668 | 6647 | 8579 | 6144 | 618 | 9885 | 9773 | 6522 | 1910 | 4248
359 | 62100 | Marketing | 3772 | 5644 | 6027 | 7282 | 8474 | 6198 | 2678 | 417 | 1595 | 9101 | 178 | 5943
359 | 63100 | Utilities | 5918 | 7155 | 3992 | 5719 | 1098 | 8649 | 1500 | 3705 | 3290 | 3538 | 2292 | 1092
359 | 64140 | G&A | 840 | 4609 | 4060 | 5688 | 8510 | 1567 | 1001 | 2733 | 6785 | 6455 | 2056 | 4970
359 | 65110 | Maintenance | 3930 | 9574 | 9828 | 4704 | 2039 | 8299 | 2090 | 3843 | 6117 | 8030 | 6083 | 978
359 | 73100 | Management Fees | 1997 | 2630 | 9923 | 4375 | 1634 | 3541 | 9012 | 4359 | 2319 | 6434 | 9363 | 5769
359 | 71100 | Real Estate Taxes | 7084 | 7606 | 2921 | 6811 | 1534 | 4695 | 4074 | 2746 | 5864 | 1655 | 9578 | 2159
359 | 72100 | Insurance Expense | 776 | 2130 | 3566 | 9779 | 2143 | 3163 | 9965 | 7534 | 7358 | 1867 | 5880 | 8115
359 | 73500 | Bank Charges | 943 | 9677 | 4335 | 8118 | 9079 | 6524 | 1981 | 8628 | 4732 | 2284 | 2451 | 1308
359 | 73700 | Other Expenses | 8321 | 9021 | 420 | 2818 | 3421 | 8260 | 6493 | 7915 | 6346 | 9762 | 8532 | 1203
359 | 15710 | [NAME] Reserves | 9531 | 8434 | 7244 | 6488 | 2563 | 4103 | 9036 | 5240 | 366 | 4664 | 2391 | 2556
359 | 81000 | Interest Expense | 2555 | 1557 | 859 | 4449 | 139 | 2340 | 2741 | 3840 | 5730 | 4575 | 3539 | 7124
359 | 25100 | Principal Payments | 1473 | 2091 | 7834 | 3182 | 1197 | 2444 | 7838 | 8866 | 2253 | 7767 | 5942 | 2570
360 | 41100 | Rental Income | 6204 | 6904 | 2192 | 4308 | 2204 | 4077 | 5916 | 1920 | 5008 | 3287 | 1765 | 9123
360 | 41500 | Other Lease Income | 831 | 2945 | 7069 | 3425 | 2785 | 9058 | 4160 | 5115 | 8704 | 9258 | 2132 | 519
360 | 42100 | Late Fees | 731 | 9784 | 6738 | 4619 | 6666 | 6712 | 429 | 9511 | 2264 | 4802 | 1990 | 7392
360 | 42800 | Insurance Income | 4216 | 6358 | 5291 | 8666 | 4785 | 5778 | 279 | 2038 | 8434 | 3795 | 9608 | 9819
360 | 42200 | Merchandise Income | 5064 | 5086 | 2012 | 4401 | 6377 | 2509 | 4289 | 8115 | 3129 | 6911 | 9935 | 1618
360 | 42900 | Other Income | 427 | 190 | 2067 | 8446 | 5285 | 8308 | 823 | 7543 | 9306 | 9235 | 2442 | 9588
360 | 60210 | Labor | 2837 | 5518 | 5035 | 1042 | 8688 | 8933 | 7764 | 5509 | 4458 | 8460 | 657 | 3890
360 | 62100 | Marketing | 5679 | 9784 | 3602 | 8703 | 4755 | 2165 | 8667 | 8406 | 9664 | 716 | 4277 | 8686
360 | 63100 | Utilities | 1945 | 9537 | 3061 | 7288 | 2444 | 5663 | 1984 | 2388 | 7833 | 9553 | 8783 | 7591
360 | 64140 | G&A | 8569 | 1594 | 511 | 3592 | 6590 | 7806 | 3058 | 7685 | 4973 | 7523 | 8442 | 9328
360 | 65110 | Maintenance | 5859 | 6094 | 6669 | 8740 | 4972 | 2953 | 7692 | 9737 | 4216 | 654 | 4708 | 1436
360 | 73100 | Management Fees | 9379 | 4291 | 4033 | 6384 | 7959 | 5831 | 3076 | 2692 | 2511 | 9805 | 5732 | 8965
360 | 71100 | Real Estate Taxes | 4828 | 1980 | 4023 | 9299 | 3538 | 9756 | 8329 | 5197 | 127 | 2631 | 5733 | 1737
360 | 72100 | Insurance Expense | 6085 | 3475 | 4842 | 173 | 6490 | 5419 | 1510 | 9112 | 2867 | 9072 | 6051 | 9890
360 | 73500 | Bank Charges | 1125 | 9575 | 8865 | 2198 | 1002 | 7358 | 7267 | 3568 | 3289 | 3535 | 4696 | 9005
360 | 73700 | Other Expenses | 8644 | 9657 | 316 | 4365 | 3613 | 6532 | 7432 | 4851 | 3183 | 1329 | 4924 | 1766
360 | 15710 | [NAME] Reserves | 787 | 2611 | 7576 | 6153 | 1648 | 7126 | 4995 | 910 | 8235 | 9734 | 2355 | 8209
360 | 81000 | Interest Expense | 4816 | 2564 | 5777 | 7020 | 5321 | 4364 | 8309 | 6332 | 3146 | 1807 | 3573 | 1438
360 | 25100 | Principal Payments | 6837 | 6291 | 4764 | 9899 | 3668 | 8680 | 6145 | 1172 | 641 | 2598 | 2327 | 4910
361 | 41100 | Rental Income | 9247 | 9526 | 3569 | 4968 | 3585 | 5530 | 90 | 2896 | 1083 | 7207 | 6788 | 9382
361 | 41500 | Other Lease Income | 7463 | 1128 | 6977 | 4156 | 750 | 3132 | 2106 | 195 | 4393 | 2915 | 7295 | 3048
361 | 42100 | Late Fees | 6205 | 498 | 5350 | 5588 | 7405 | 4216 | 396 | 9504 | 2909 | 5740 | 8342 | 1824
361 | 42800 | Insurance Income | 2269 | 6251 | 3200 | 1936 | 3965 | 5012 | 9947 | 5861 | 6017 | 254 | 4891 | 7416
361 | 42200 | Merchandise Income | 2857 | 1685 | 7970 | 2574 | 4061 | 4787 | 4749 | 821 | 7878 | 2448 | 6639 | 9448
361 | 42900 | Other Income | 7115 | 1182 | 5377 | 8823 | 1771 | 2067 | 4334 | 3924 | 9838 | 1880 | 8655 | 5080
361 | 60210 | Labor | 228 | 1429 | 6034 | 2078 | 795 | 1726 | 851 | 1254 | 5253 | 221 | 4321 | 6088
361 | 62100 | Marketing | 4329 | 9710 | 699 | 6392 | 2598 | 6002 | 3042 | 5713 | 1010 | 5499 | 2184 | 9698
361 | 63100 | Utilities | 9341 | 5899 | 4329 | 3209 | 3626 | 9163 | 5743 | 123 | 4326 | 8574 | 8957 | 5637
361 | 64140 | G&A | 3383 | 1685 | 5946 | 7337 | 1160 | 6328 | 8112 | 2806 | 8381 | 5660 | 4944 | 8311
361 | 65110 | Maintenance | 3622 | 3782 | 6090 | 6817 | 4278 | 9212 | 6581 | 8393 | 5079 | 713 | 5033 | 5108
361 | 73100 | Management Fees | 7861 | 6635 | 5770 | 9469 | 5163 | 224 | 8835 | 4768 | 2796 | 7394 | 4720 | 9865
361 | 71100 | Real Estate Taxes | 1667 | 2736 | 6021 | 2814 | 1078 | 5849 | 2990 | 7815 | 8145 | 6189 | 7761 | 9175
361 | 72100 | Insurance Expense | 1485 | 5984 | 2467 | 6816 | 4322 | 8645 | 4796 | 2811 | 282 | 3002 | 6400 | 1147
361 | 73500 | Bank Charges | 5678 | 5828 | 1288 | 5222 | 3014 | 1599 | 3838 | 3575 | 4415 | 4466 | 5971 | 8776
361 | 73700 | Other Expenses | 508 | 3302 | 7814 | 2437 | 8350 | 818 | 26 | 1407 | 8371 | 5863 | 5798 | 7134
361 | 15710 | [NAME] Reserves | 6978 | 3933 | 4301 | 828 | 2813 | 4639 | 443 | 9746 | 5915 | 8440 | 4224 | 5970
361 | 81000 | Interest Expense | 7133 | 3603 | 13 | 9402 | 5567 | 1957 | 7852 | 8038 | 5391 | 1783 | 9715 | 6745
361 | 25100 | Principal Payments | 9460 | 2208 | 7111 | 252 | 4433 | 4640 | 5890 | 3153 | 9357 | 3112 | 8408 | 7287
364 | 41100 | Rental Income | 1286 | 9039 | 6286 | 8354 | 4244 | 5202 | 7631 | 8149 | 7224 | 6025 | 6725 | 9310
364 | 41500 | Other Lease Income | 507 | 9894 | 6867 | 1744 | 1760 | 6675 | 9740 | 1607 | 3203 | 4598 | 7733 | 1359
364 | 42100 | Late Fees | 3227 | 2811 | 4283 | 1038 | 4708 | 5389 | 3640 | 986 | 4900 | 6693 | 8563 | 9580
364 | 42800 | Insurance Income | 7532 | 6870 | 6661 | 9015 | 9284 | 7712 | 8019 | 3980 | 1195 | 4186 | 1158 | 6129
364 | 42200 | Merchandise Income | 7587 | 579 | 369 | 6145 | 9189 | 7431 | 1389 | 6945 | 3021 | 2837 | 732 | 870
364 | 42900 | Other Income | 1376 | 2462 | 8886 | 2971 | 7529 | 5804 | 1937 | 5755 | 2262 | 8859 | 2363 | 6362
364 | 60210 | Labor | 2850 | 6930 | 2983 | 6705 | 9311 | 5667 | 9577 | 1203 | 1230 | 6220 | 461 | 6490
364 | 62100 | Marketing | 7209 | 175 | 1229 | 5240 | 4260 | 3578 | 1612 | 1485 | 2892 | 4905 | 606 | 3692
364 | 63100 | Utilities | 7512 | 3914 | 7625 | 6474 | 4647 | 4960 | 4820 | 3651 | 7915 | 3891 | 5154 | 150
364 | 64140 | G&A | 5619 | 2570 | 8395 | 6264 | 880 | 4212 | 4750 | 9494 | 2959 | 1870 | 2030 | 8179
364 | 65110 | Maintenance | 5128 | 131 | 5212 | 3589 | 9364 | 5010 | 1468 | 1021 | 5003 | 1834 | 3244 | 2672
364 | 73100 | Management Fees | 5216 | 1197 | 2482 | 5350 | 8019 | 2475 | 1721 | 1005 | 1183 | 9064 | 2638 | 7767
364 | 71100 | Real Estate Taxes | 933 | 9190 | 7294 | 3244 | 262 | 2259 | 1792 | 4195 | 6674 | 5882 | 9062 | 4540
364 | 72100 | Insurance Expense | 5876 | 1880 | 5055 | 4037 | 1099 | 2767 | 459 | 1042 | 9641 | 3007 | 8140 | 3111
364 | 73500 | Bank Charges | 6306 | 9059 | 694 | 8713 | 1850 | 9194 | 4127 | 1744 | 7632 | 1006 | 5946 | 7792
364 | 73700 | Other Expenses | 6383 | 1448 | 3711 | 8065 | 3171 | 9758 | 190 | 3655 | 6521 | 7307 | 6784 | 8980
364 | 15710 | [NAME] Reserves | 164 | 5003 | 2976 | 4036 | 5178 | 9469 | 2621 | 8289 | 4940 | 2711 | 9353 | 6302
364 | 81000 | Interest Expense | 9406 | 1600 | 600 | 6530 | 8226 | 99 | 2783 | 5725 | 252 | 2715 | 2898 | 9199
364 | 25100 | Principal Payments | 8920 | 8341 | 2530 | 5137 | 6869 | 870 | 2046 | 6288 | 5626 | 2712 | 4060 | 5052
365 | 41100 | Rental Income | 5922 | 3950 | 9198 | 2274 | 9783 | 2291 | 9528 | 939 | 5259 | 943 | 4271 | 6834
365 | 41500 | Other Lease Income | 1687 | 3850 | 9621 | 3877 | 6801 | 4591 | 1953 | 7545 | 5634 | 4272 | 8219 | 948
365 | 42100 | Late Fees | 6166 | 3350 | 3450 | 9326 | 5625 | 3124 | 8321 | 9535 | 6566 | 7987 | 4188 | 5298
365 | 42800 | Insurance Income | 9456 | 3902 | 5521 | 5207 | 752 | 9663 | 1072 | 6669 | 786 | 2018 | 165 | 3564
365 | 42200 | Merchandise Income | 7861 | 4494 | 2368 | 2999 | 4324 | 4122 | 7739 | 9176 | 2787 | 1435 | 7494 | 6476
365 | 42900 | Other Income | 5152 | 5760 | 3236 | 539 | 6012 | 997 | 1697 | 25 | 1957 | 2014 | 4647 | 4751
365 | 60210 | Labor | 437 | 5800 | 8789 | 9505 | 9326 | 4396 | 3786 | 402 | 7740 | 7028 | 9806 | 1273
365 | 62100 | Marketing | 2092 | 4458 | 2751 | 6079 | 1648 | 4168 | 7502 | 7348 | 6551 | 2237 | 8968 | 4059
365 | 63100 | Utilities | 7119 | 7733 | 9135 | 8245 | 5143 | 6401 | 2935 | 5247 | 8767 | 9227 | 391 | 6436
365 | 64140 | G&A | 1207 | 3130 | 3976 | 1222 | 5965 | 8999 | 7258 | 3971 | 5319 | 7484 | 7687 | 2007
365 | 65110 | Maintenance | 9639 | 7305 | 4906 | 7054 | 6443 | 4128 | 285 | 1487 | 4586 | 7076 | 8548 | 5118
365 | 73100 | Management Fees | 1588 | 436 | 9428 | 2093 | 147 | 9026 | 5141 | 5703 | 8110 | 9779 | 2461 | 8424
365 | 71100 | Real Estate Taxes | 1013 | 7156 | 225 | 8937 | 5098 | 9952 | 3561 | 4383 | 6452 | 4642 | 8161 | 3587
365 | 72100 | Insurance Expense | 9226 | 9927 | 5915 | 988 | 9607 | 578 | 6658 | 8788 | 5943 | 8474 | 7662 | 6359
365 | 73500 | Bank Charges | 2489 | 7194 | 3380 | 4186 | 7620 | 5737 | 8220 | 6367 | 9553 | 7735 | 6310 | 3356
365 | 73700 | Other Expenses | 3728 | 8790 | 7535 | 719 | 9319 | 624 | 4943 | 8188 | 1060 | 4240 | 1220 | 1108
365 | 15710 | [NAME] Reserves | 6173 | 5350 | 3837 | 3217 | 7242 | 7588 | 8829 | 7936 | 694 | 41 | 4723 | 6485
365 | 81000 | Interest Expense | 4112 | 6666 | 4542 | 125 | 372 | 8654 | 8486 | 5453 | 5045 | 6647 | 7953 | 9490
365 | 25100 | Principal Payments | 9705 | 266 | 5113 | 2219 | 9058 | 5596 | 6470 | 9368 | 3271 | 4123 | 7271 | 197
366 | 41100 | Rental Income | 2431 | 1598 | 744 | 3400 | 5158 | 3952 | 464 | 3773 | 3576 | 4161 | 4843 | 4698
366 | 41500 | Other Lease Income | 8905 | 812 | 6684 | 6842 | 8481 | 6332 | 3648 | 4620 | 7871 | 317 | 1043 | 5757
366 | 42100 | Late Fees | 3668 | 8856 | 9066 | 8025 | 8640 | 7944 | 6619 | 1452 | 5099 | 7710 | 1117 | 9865
366 | 42800 | Insurance Income | 401 | 201 | 9727 | 6134 | 624 | 767 | 5031 | 7675 | 3943 | 176 | 2349 | 3889
366 | 42200 | Merchandise Income | 8551 | 1614 | 5995 | 9840 | 3819 | 3537 | 3480 | 7100 | 5610 | 3607 | 4476 | 1922
366 | 42900 | Other Income | 8930 | 8824 | 2276 | 5099 | 8131 | 3709 | 4952 | 1279 | 8282 | 900 | 7405 | 8791
366 | 60210 | Labor | 4480 | 1353 | 7011 | 3996 | 3289 | 8336 | 5637 | 5864 | 9638 | 3985 | 7056 | 5281
366 | 62100 | Marketing | 4624 | 2776 | 6796 | 7068 | 5970 | 8515 | 2501 | 6204 | 1545 | 3188 | 5930 | 2144
366 | 63100 | Utilities | 7149 | 5024 | 32 | 5796 | 7613 | 4255 | 8635 | 379 | 4287 | 8676 | 2548 | 164
366 | 64140 | G&A | 2260 | 9266 | 9614 | 663 | 8648 | 9463 | 5348 | 1777 | 6754 | 2699 | 6889 | 3690
366 | 65110 | Maintenance | 1045 | 7007 | 5930 | 5935 | 6382 | 9212 | 3444 | 8250 | 62 | 3539 | 9086 | 0
366 | 73100 | Management Fees | 4318 | 6900 | 2625 | 1739 | 9447 | 7993 | 4980 | 1391 | 7809 | 1845 | 9422 | 9141
366 | 71100 | Real Estate Taxes | 4836 | 3648 | 5690 | 1943 | 9960 | 2992 | 4358 | 2992 | 4172 | 9452 | 8521 | 8871
366 | 72100 | Insurance Expense | 7086 | 8002 | 9308 | 2614 | 3845 | 7038 | 4917 | 1783 | 9306 | 3064 | 4026 | 1362
366 | 73500 | Bank Charges | 7408 | 932 | 2299 | 4731 | 3683 | 7734 | 1906 | 249 | 1417 | 1864 | 9240 | 4522
366 | 73700 | Other Expenses | 5880 | 7263 | 9824 | 2927 | 6983 | 8952 | 7431 | 117 | 643 | 5203 | 9588 | 6327
366 | 15710 | [NAME] Reserves | 2520 | 8519 | 4074 | 8208 | 6220 | 2168 | 5358 | 7119 | 9114 | 2074 | 3302 | 1816
366 | 81000 | Interest Expense | 9628 | 5488 | 4815 | 5498 | 1849 | 533 | 3681 | 2045 | 6960 | 9441 | 3089 | 4897
366 | 25100 | Principal Payments | 6156 | 2674 | 5973 | 5126 | 4567 | 274 | 2492 | 7837 | 9845 | 378 | 1038 | 8233
367 | 41100 | Rental Income | 7788 | 9626 | 5481 | 5637 | 6960 | 307 | 4249 | 1098 | 8666 | 2889 | 7711 | 8721
367 | 41500 | Other Lease Income | 5447 | 3792 | 9193 | 3124 | 8987 | 7491 | 4468 | 2562 | 7066 | 5136 | 7302 | 9872
367 | 42100 | Late Fees | 3112 | 4908 | 1814 | 8338 | 161 | 1968 | 6023 | 4746 | 7758 | 315 | 2433 | 4307
367 | 42800 | Insurance Income | 3808 | 4434 | 387 | 1578 | 1940 | 4703 | 7158 | 3202 | 3338 | 3986 | 1965 | 4334
367 | 42200 | Merchandise Income | 3089 | 2267 | 2230 | 7610 | 8504 | 7669 | 4611 | 5192 | 4327 | 5827 | 4000 | 4005
367 | 42900 | Other Income | 7551 | 1032 | 5303 | 4091 | 5810 | 6934 | 7365 | 5009 | 8222 | 4853 | 8221 | 3448
367 | 60210 | Labor | 2935 | 3648 | 1244 | 973 | 507 | 5016 | 9565 | 7675 | 4340 | 2376 | 3453 | 5144
367 | 62100 | Marketing | 5071 | 8800 | 6724 | 9553 | 5927 | 4037 | 8912 | 3745 | 2072 | 3607 | 8277 | 4862
367 | 63100 | Utilities | 6155 | 7237 | 6192 | 3331 | 5551 | 3538 | 4702 | 3438 | 2621 | 6199 | 933 | 9159
367 | 64140 | G&A | 5139 | 5338 | 4848 | 2657 | 7315 | 4003 | 2463 | 38 | 7806 | 4781 | 3932 | 9247
367 | 65110 | Maintenance | 2186 | 8237 | 1517 | 301 | 1650 | 1624 | 1808 | 5983 | 6035 | 8859 | 4162 | 7568
367 | 73100 | Management Fees | 6197 | 2507 | 3927 | 6453 | 4319 | 2351 | 5264 | 4112 | 7784 | 2691 | 5935 | 8560
367 | 71100 | Real Estate Taxes | 2939 | 1122 | 8114 | 2851 | 4508 | 8646 | 8152 | 7240 | 2775 | 10000 | 1730 | 1227
367 | 72100 | Insurance Expense | 7373 | 8040 | 7757 | 2942 | 7377 | 7047 | 575 | 3308 | 9842 | 9351 | 30 | 2972
367 | 73500 | Bank Charges | 1264 | 3498 | 5960 | 9731 | 2541 | 8514 | 6680 | 1615 | 7896 | 8769 | 9452 | 1618
367 | 73700 | Other Expenses | 724 | 1571 | 1286 | 7303 | 939 | 3640 | 5506 | 9627 | 4846 | 5218 | 1115 | 720
367 | 15710 | [NAME] Reserves | 9723 | 1672 | 4429 | 1347 | 5407 | 6087 | 8310 | 7777 | 7453 | 7489 | 9623 | 2709
367 | 81000 | Interest Expense | 2437 | 6355 | 658 | 7083 | 803 | 8041 | 6551 | 2458 | 2359 | 8189 | 6719 | 3193
367 | 25100 | Principal Payments | 9705 | 5000 | 7068 | 4624 | 4767 | 4288 | 4217 | 8872 | 4828 | 6774 | 4263 | 6899
368 | 41100 | Rental Income | 291 | 7489 | 475 | 8979 | 3522 | 3031 | 4902 | 5045 | 8397 | 1582 | 5422 | 4101
368 | 41500 | Other Lease Income | 2027 | 4775 | 6328 | 849 | 9779 | 5389 | 8685 | 2238 | 4060 | 3444 | 6663 | 4235
368 | 42100 | Late Fees | 3166 | 7455 | 4341 | 8659 | 8823 | 8982 | 5464 | 4675 | 9742 | 9421 | 825 | 2637
368 | 42800 | Insurance Income | 6844 | 6212 | 6636 | 8380 | 8286 | 4828 | 4186 | 8920 | 8752 | 8151 | 2113 | 3329
368 | 42200 | Merchandise Income | 3592 | 3493 | 2468 | 3744 | 2566 | 6617 | 7250 | 6103 | 2457 | 6204 | 7066 | 6817
368 | 42900 | Other Income | 455 | 1788 | 8572 | 397 | 6877 | 5426 | 8144 | 454 | 5408 | 5771 | 6694 | 628
368 | 60210 | Labor | 2187 | 8523 | 4609 | 4452 | 4477 | 1851 | 1975 | 7378 | 8179 | 1200 | 2134 | 6317
368 | 62100 | Marketing | 5048 | 6940 | 4985 | 4922 | 4243 | 7693 | 2174 | 9016 | 5936 | 5827 | 9067 | 3634
368 | 63100 | Utilities | 5636 | 6834 | 3347 | 1876 | 1797 | 9966 | 8240 | 9477 | 191 | 1306 | 2160 | 577
368 | 64140 | G&A | 7892 | 6489 | 7481 | 2351 | 5632 | 3772 | 7583 | 623 | 9051 | 9141 | 4937 | 6838
368 | 65110 | Maintenance | 2448 | 2789 | 4371 | 3028 | 280 | 9410 | 6520 | 4371 | 2832 | 475 | 8054 | 3376
368 | 73100 | Management Fees | 8358 | 3263 | 6296 | 184 | 561 | 1882 | 1609 | 8294 | 6434 | 7111 | 9224 | 180
368 | 71100 | Real Estate Taxes | 30 | 4311 | 8696 | 3505 | 2148 | 2847 | 7612 | 2095 | 6295 | 2818 | 8872 | 2155
368 | 72100 | Insurance Expense | 5117 | 919 | 3996 | 2136 | 751 | 9529 | 1478 | 3074 | 9948 | 8467 | 7537 | 5048
368 | 73500 | Bank Charges | 2604 | 4721 | 9241 | 2118 | 8887 | 4957 | 5332 | 9876 | 2701 | 771 | 4311 | 1649
368 | 73700 | Other Expenses | 7087 | 6810 | 9063 | 4641 | 3855 | 1002 | 3361 | 2723 | 9170 | 480 | 6624 | 8648
368 | 15710 | [NAME] Reserves | 7811 | 7647 | 324 | 7607 | 8149 | 4000 | 5133 | 2882 | 6751 | 9711 | 9328 | 3074
368 | 81000 | Interest Expense | 2510 | 534 | 4700 | 7587 | 4754 | 9376 | 8423 | 3652 | 1560 | 3727 | 4311 | 6226
368 | 25100 | Principal Payments | 8896 | 8635 | 7530 | 9320 | 9466 | 8833 | 6699 | 348 | 3373 | 3688 | 816 | 7682
369 | 41100 | Rental Income | 4779 | 6221 | 3859 | 5902 | 5208 | 6754 | 5330 | 9528 | 857 | 5190 | 2802 | 896
369 | 41500 | Other Lease Income | 2240 | 1885 | 3080 | 459 | 2256 | 5965 | 8227 | 9389 | 1125 | 7662 | 8997 | 5276
369 | 42100 | Late Fees | 2886 | 2915 | 3794 | 7087 | 4540 | 2490 | 6891 | 5868 | 4579 | 1101 | 234 | 2074
369 | 42800 | Insurance Income | 2951 | 9259 | 4167 | 9794 | 7005 | 8422 | 4697 | 1619 | 4229 | 4776 | 39 | 8505
369 | 42200 | Merchandise Income | 7599 | 2748 | 7254 | 7114 | 6750 | 5664 | 4682 | 5910 | 9026 | 3632 | 2332 | 4379
369 | 42900 | Other Income | 6845 | 8835 | 3809 | 4808 | 6599 | 4400 | 6038 | 4023 | 9097 | 9957 | 7866 | 5641
369 | 60210 | Labor | 517 | 9344 | 8712 | 9233 | 1489 | 6163 | 2164 | 5596 | 6198 | 9284 | 6124 | 166
369 | 62100 | Marketing | 9263 | 1313 | 5848 | 5858 | 3167 | 8809 | 5450 | 7737 | 964 | 1055 | 9869 | 9027
369 | 63100 | Utilities | 6564 | 1394 | 4177 | 2230 | 859 | 3632 | 4050 | 966 | 9721 | 6866 | 5654 | 5367
369 | 64140 | G&A | 6318 | 3498 | 9728 | 3324 | 8018 | 2339 | 1620 | 146 | 2778 | 4285 | 5151 | 4020
369 | 65110 | Maintenance | 878 | 5718 | 2334 | 1152 | 5669 | 7313 | 8356 | 4769 | 6035 | 5253 | 6475 | 8558
369 | 73100 | Management Fees | 3495 | 7186 | 4167 | 8746 | 927 | 6015 | 265 | 900 | 1362 | 6353 | 4242 | 9288
369 | 71100 | Real Estate Taxes | 4357 | 6782 | 5772 | 2193 | 7580 | 1534 | 2151 | 2295 | 3355 | 4173 | 6650 | 2486
369 | 72100 | Insurance Expense | 1271 | 8800 | 327 | 5376 | 9369 | 963 | 8858 | 5171 | 8682 | 7384 | 9308 | 7433
369 | 73500 | Bank Charges | 3981 | 2158 | 7543 | 7064 | 4338 | 3537 | 4990 | 7479 | 8726 | 2347 | 1398 | 7761
369 | 73700 | Other Expenses | 9558 | 5625 | 7581 | 3380 | 7723 | 4398 | 3879 | 1926 | 8294 | 6154 | 4577 | 9244
369 | 15710 | [NAME] Reserves | 5963 | 6363 | 9004 | 4820 | 1657 | 3623 | 2693 | 1944 | 3442 | 97 | 4576 | 7727
369 | 81000 | Interest Expense | 7409 | 97 | 853 | 7641 | 3500 | 7568 | 5324 | 7777 | 658 | 755 | 3751 | 7547
369 | 25100 | Principal Payments | 9903 | 6018 | 5243 | 466 | 3431 | 5031 | 6412 | 8600 | 6982 | 7173 | 9690 | 1339
370 | 41100 | Rental Income | 7489 | 2899 | 1450 | 3074 | 1952 | 4612 | 3752 | 2590 | 3206 | 8933 | 2074 | 1412
370 | 41500 | Other Lease Income | 7069 | 5323 | 5200 | 8211 | 54 | 130 | 2529 | 312 | 7482 | 2120 | 117 | 658
370 | 42100 | Late Fees | 6606 | 5889 | 6135 | 8582 | 61 | 1491 | 679 | 7397 | 6798 | 7556 | 9061 | 6238
370 | 42800 | Insurance Income | 7657 | 8013 | 287 | 4575 | 1811 | 5488 | 9502 | 5005 | 3563 | 7974 | 1466 | 9166
370 | 42200 | Merchandise Income | 6232 | 155 | 33 | 3202 | 5448 | 5579 | 9649 | 5228 | 6930 | 7089 | 8622 | 4820
370 | 42900 | Other Income | 3789 | 1540 | 612 | 8493 | 7378 | 5043 | 3867 | 5667 | 1003 | 9360 | 1371 | 9011
370 | 60210 | Labor | 1329 | 2249 | 6628 | 6938 | 4904 | 6198 | 9983 | 734 | 5031 | 215 | 3065 | 1783
370 | 62100 | Marketing | 8356 | 8503 | 835 | 2520 | 9720 | 1388 | 6044 | 5124 | 7013 | 7261 | 295 | 2347
370 | 63100 | Utilities | 5685 | 1160 | 488 | 3501 | 9122 | 4216 | 6206 | 1136 | 7294 | 2177 | 6721 | 1267
370 | 64140 | G&A | 7454 | 2142 | 1675 | 1244 | 1021 | 5964 | 5314 | 6184 | 8666 | 7507 | 7006 | 1396
370 | 65110 | Maintenance | 7314 | 1590 | 8264 | 6425 | 9554 | 5365 | 9046 | 8829 | 9860 | 1859 | 213 | 327
370 | 73100 | Management Fees | 9501 | 6724 | 2334 | 3757 | 7011 | 1805 | 2542 | 2251 | 8199 | 4511 | 2335 | 5956
370 | 71100 | Real Estate Taxes | 6939 | 8451 | 4805 | 8914 | 6745 | 6399 | 8012 | 8512 | 5392 | 4606 | 8544 | 6916
370 | 72100 | Insurance Expense | 4392 | 7981 | 6968 | 7489 | 7517 | 8615 | 6493 | 8015 | 617 | 920 | 171 | 4684
370 | 73500 | Bank Charges | 7906 | 9813 | 836 | 3154 | 8899 | 3707 | 6368 | 427 | 9613 | 3828 | 3013 | 1616
370 | 73700 | Other Expenses | 49 | 4805 | 9233 | 5847 | 6237 | 1204 | 5112 | 9664 | 5975 | 5052 | 1673 | 9955
370 | 15710 | [NAME] Reserves | 201 | 4277 | 6648 | 1816 | 2884 | 1269 | 7528 | 3438 | 4321 | 7425 | 1700 | 272
370 | 81000 | Interest Expense | 1128 | 2879 | 4905 | 94 | 1790 | 7894 | 8391 | 1754 | 1255 | 2112 | 3934 | 7326
370 | 25100 | Principal Payments | 2889 | 8009 | 2677 | 1681 | 2796 | 5584 | 5817 | 2391 | 2039 | 6713 | 8931 | 1094
371 | 41100 | Rental Income | 3733 | 6425 | 8864 | 7083 | 8534 | 9213 | 6249 | 5804 | 7542 | 2836 | 777 | 9876
371 | 41500 | Other Lease Income | 8483 | 2121 | 1822 | 1315 | 8535 | 5325 | 4850 | 3546 | 6180 | 1111 | 7027 | 4321
371 | 42100 | Late Fees | 8324 | 7610 | 7781 | 6040 | 3983 | 4084 | 5056 | 3360 | 9078 | 9437 | 5008 | 1209
371 | 42800 | Insurance Income | 4395 | 544 | 4597 | 1922 | 5571 | 570 | 2877 | 1852 | 7300 | 3165 | 7092 | 7571
371 | 42200 | Merchandise Income | 9927 | 467 | 7601 | 477 | 7595 | 3570 | 1481 | 9501 | 2752 | 6488 | 628 | 4305
371 | 42900 | Other Income | 1301 | 9407 | 1216 | 3524 | 8454 | 4647 | 5745 | 192 | 3712 | 2443 | 3657 | 5056
371 | 60210 | Labor | 9259 | 6209 | 8862 | 5830 | 8888 | 1946 | 7982 | 8225 | 5312 | 2384 | 6922 | 3756
371 | 62100 | Marketing | 1661 | 274 | 9921 | 4240 | 1639 | 8305 | 6749 | 7967 | 4651 | 7461 | 6772 | 1053
371 | 63100 | Utilities | 9451 | 2175 | 2623 | 3385 | 6077 | 6281 | 3880 | 8875 | 984 | 3780 | 5434 | 2397
371 | 64140 | G&A | 8801 | 692 | 5028 | 4935 | 9024 | 4322 | 5781 | 5044 | 5668 | 2159 | 5541 | 9059
371 | 65110 | Maintenance | 5386 | 9554 | 9471 | 5367 | 5094 | 4226 | 5714 | 8130 | 8573 | 9228 | 3660 | 4637
371 | 73100 | Management Fees | 3121 | 412 | 4782 | 7180 | 5423 | 2745 | 8860 | 2791 | 2559 | 4070 | 2311 | 2862
371 | 71100 | Real Estate Taxes | 4372 | 2854 | 1150 | 9102 | 6792 | 5460 | 9055 | 8619 | 5603 | 9341 | 382 | 3606
371 | 72100 | Insurance Expense | 9445 | 7412 | 1453 | 4707 | 1256 | 6088 | 6729 | 2701 | 7591 | 7439 | 3294 | 356
371 | 73500 | Bank Charges | 2772 | 3693 | 4651 | 9179 | 9609 | 2145 | 7704 | 2750 | 657 | 478 | 5202 | 1655
371 | 73700 | Other Expenses | 9158 | 1396 | 5719 | 270 | 2118 | 9616 | 953 | 1830 | 6001 | 7553 | 4799 | 8694
371 | 15710 | [NAME] Reserves | 6372 | 4616 | 711 | 9353 | 530 | 1549 | 6008 | 8510 | 4597 | 5360 | 9274 | 133
371 | 81000 | Interest Expense | 9475 | 8168 | 3620 | 8603 | 1420 | 7483 | 7006 | 4511 | 8157 | 5727 | 949 | 9880
371 | 25100 | Principal Payments | 543 | 8002 | 5871 | 110 | 447 | 8596 | 1686 | 3806 | 7625 | 512 | 9054 | 1096