Spreadsheet: 852235d1702322412-weighted-average-rent-per-square-foot-for-plaza-if-lease-started-after-a-certain-date-working-rent-roll
Sheet: Categorization - Edited Version

 | Revenue Line Items | Multi Family | Multi Family | Commercial | Commercial | Commercial | Commercial | Commercial | Lodging | Health Care
 |  | Multi Family | Multi Family | Office | Retail | Industrial/Warehouse | Mixed Use | Self Storage | Lodging | Health Care
 | Application Fees | OI | OI | OI | OI | OI | OI | OI | ********* | *********
 | Bad Debt | OI/ADJUST | OI/ADJUST | OI/ADJUST | OI/ADJUST | OI/ADJUST | OI/ADJUST | OI/ADJUST | OI/ADJUST | OI/ADJUST
 | Base Rent | BR | BR | BR | BR | BR | BR | BR | ********* | *********
 | Beverage Revenue | ********* | ********* | ********* | ********* | ********* | ********* | ********* | FBV | *********
 | Box & Lock Sales | ********* | ********* | ********* | ********* | ********* | ********* | OI | ********* | *********
 | Cable | OI | OI | ********* | ********* | ********* | ********* | ********* | ********* | *********
 | CAM | ********* | ********* | ER | ER | ********* | ER | ********* | ********* | *********
 | Club House Rental | OI | OI | ********* | ********* | ********* | ********* | ********* | ********* | *********
 | Concessions | VAC | VAC | VAC | VAC | VAC | VAC | VAC | ********* | VAC
 | Charity | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE
 | Donations | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE
 | Employee Rent | BR | BR | ********* | ********* | ********* | ********* | ********* | ********* | *********
 | Escalation Income | ********* | BR | BR | BR | BR | BR | BR | ********* | *********
 | Operating Escalation Income | ********* | ********* | ER | ER | ER | ER | ********* | ********* | *********
 | FASB 13 Straight Line Lease Income | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE
 | Food & Beverage Revenues | ********* | ********* | ********* | ********* | ********* | ********* | ********* | FBV | MLS
 | Forfeited Security Deposits | OI | OI | OI | OI | OI | OI | OI | OI | OI
 | Free Rent | VAC (if one header, then include, otherwise PY) | VAC | VAC | VAC | VAC | VAC | VAC | VAC | VAC
 | Gain on Sale | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE
 | Garage | PI | PI | PI | PI | ********* | PI | ********* | OI | OI
 | Gross Potential Rent | GPR | GPR | GPR | GPR | GPR | GPR | GPR | ********* | GPR
 | Gross Rent | BR | BR | BR | BR | BR | BR | BR | ********* | *********
 | Insurance Proceeds | OI/ADJUST | OI/ADJUST | OI/ADJUST | OI/ADJUST | OI/ADJUST | OI/ADJUST | OI/ADJUST | OI/ADJUST | OI/ADJUST
 | Interest Income | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE
 | Laundry | LV | LV | ********* | ********* | ********* | OI | ********* | ********* | *********
 | Laundry / Vending | LV | LV | ********* | ********* | ********* | OI | ********* | ********* | *********
 | Meals Income | ********* | ********* | ********* | ********* | ********* | ********* | ********* | ********* | MLS
 | Medicare/Medicaid Revenues | ********* | ********* | ********* | ********* | ********* | ********* | ********* | ********* | MED
 | Miscellaneous Income | OI | OI | OI | OI | OI | OI | OI | OI | OI
 | Mobile Home Sales | ********* | ELIMINATE | ********* | ********* | ********* | ********* | ********* | ********* | *********
 | NSF Fees | OI | OI | OI | OI | OI | OI | OI | OI | OI
 | Nursing/Medical | ********* | ********* | ********* | ********* | ********* | ********* | ********* | ********* | NUR
 | Other Departmental Revenues | ********* | ********* | ********* | ********* | ********* | ********* | ********* | ODR | *********
 | Other Income | OI | OI | OI | OI | OI | OI | OI | OI | OI
 | [NAME] | ********* | BR | ********* | ********* | ********* | ********* | ********* | ********* | *********
 | Parking Income | PI | PI | PI | PI | OI | PI | OI | OI | OI
 | Past Tenants Rent | BR/ADJUST | BR/ADJUST | BR/ADJUST | BR/ADJUST | BR/ADJUST | BR/ADJUST | BR/ADJUST | BR/ADJUST | BR/ADJUST
 | Percentage Rent | ********* | ********* | ********* | ********* | ********* | PR | ********* | ********* | *********
 | Prepaid Rent | BR/ADJUST | BR/ADJUST | BR/ADJUST | BR/ADJUST | BR/ADJUST | BR/ADJUST | BR/ADJUST | BR/ADJUST | BR/ADJUST
 | Private Pay | ********* | ********* | ********* | ********* | ********* | ********* | ********* | ********* | PRI
 | Reimbursments | OI | OI | ER | ER | ER | ER | ********* | ********* | *********
 | Rent | BR | BR | BR | BR | BR | BR | BR | ********* | *********
 | Rent Abatements | VAC | VAC | VAC | VAC | VAC | VAC | VAC | ********* | VAC
 | Rent Loss | BR/ADJUST | BR/ADJUST | BR/ADJUST | BR/ADJUST | BR/ADJUST | BR/ADJUST | BR/ADJUST | BR/ADJUST | BR/ADJUST
 | Rent on Park Owned Homes | ********* | BR | ********* | ********* | ********* | ********* | ********* | ********* | *********
 | Room Revenue | ********* | ********* | ********* | ********* | ********* | ********* | ********* | RMRV | *********
 | Sales | OI | OI | OI | OI | ********* | ********* | ********* | ********* | *********
 | Sales Taxes Collected | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE
 | Security Deposits Collected | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ********* | *********
 | Security Deposit Interest | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE
 | Security Deposits Returned | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ********* | *********
 | Storage | OI | OI | OI | OI | OI | OI | OI | ********* | *********
 | Straight line lease income | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE
 | Tax Reimbursement | ********* | ********* | ER | ER | ER | ER | ********* | ********* | *********
 | Telephone Commissions | ********* | ********* | ********* | ********* | ********* | ********* | ********* | TLRV | *********
 | Telephone Revenue | ********* | ********* | ********* | ********* | ********* | ********* | ********* | TLRV | *********
 | Temporary Tenants | OI | OI | OI | OI | OI | OI | OI | ********* | *********
 | Utilities | ********* | ********* | ER | ER | ER | ER | ********* | ********* | *********
 | Vacancy Loss | VAC | VAC | VAC | VAC | VAC | VAC | VAC | ********* | VAC
 | Vending | LV | LV | OI | OI | OI | OI | OI | OI | OI
 | A/C income | Reimbursements | Reimbursements | Reimbursements | Reimbursements | Reimbursements | Reimbursements | Reimbursements | Reimbursements | Reimbursements
 | Expense Line Items | Multi Family | Multi Family | Commercial | Commercial | Commercial | Commercial | Commercial | Lodging | Health Care
 |  | Multi Family | Multi Family | Office | Retail | Industrial/Warehouse | Mixed Use | Self Storage | Lodging | Health Care
 | 401K | P&B | P&B | P&B | P&B | P&B | P&B | P&B | P&B | P&B
 | Accounting or Tax Fees | PFEE | PFEE | PFEE | PFEE | PFEE | PFEE | PFEE | PFEE | PFEE
 | Administrative Fee | G&A | G&A | G&A | G&A | G&A | G&A | G&A | G&A | G&A
 | Advalorem Tax | G&A | G&A | G&A | G&A | G&A | G&A | G&A | G&A | G&A
 | Advertising | A&M | A&M | A&M | A&M | A&M | A&M | A&M | A&M | A&M
 | Advertising & Marketing | A&M | A&M | A&M | A&M | A&M | A&M | A&M | A&M | A&M
 | Alarm System | G&A | G&A | G&A | G&A | G&A | G&A | G&A | G&A | G&A
 | Amortization | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE
 | Ancillary Expense | OEXP | OEXP | OEXP | OEXP | OEXP | OEXP | OEXP | OEXP | OEXP
 | Answering Service | G&A | G&A | G&A | G&A | G&A | G&A | G&A | G&A | G&A
 | Apartment Finder/Guide | A&M | ********** | ********** | ********** | ********** | ********** | ********** | ********** | **********
 | Appliance | CAPEX | CAPEX | CAPEX | CAPEX | CAPEX | CAPEX | CAPEX | CAPEX | CAPEX
 | Architectural Fees | PFEE | PFEE | PFEE | PFEE | PFEE | PFEE | PFEE | PFEE | PFEE
 | Asset Management Fees | MFEE | MFEE | MFEE | MFEE | MFEE | MFEE | MFEE | MFEE | MFEE
 | Attorney Fees | PFEE | PFEE | PFEE | PFEE | PFEE | PFEE | PFEE | PFEE | PFEE
 | Auto Repairs | G&A | G&A | G&A | G&A | G&A | G&A | G&A | G&A | G&A
 | Bad Debt | Exclude | Exclude | Exclude | Exclude | Exclude | Exclude | Exclude | Exclude | Exclude
 | Bad Debt (Written off) | Exclude | Exclude | Exclude | Exclude | Exclude | Exclude | Exclude | Exclude | Exclude
 | Bad Debt (Recovered - Positive amount) | Exclude | Exclude | Exclude | Exclude | Exclude | Exclude | Exclude | Exclude | Exclude
 | Bad Debt (Recovered - Negative amount) | Exclude | Exclude | Exclude | Exclude | Exclude | Exclude | Exclude | Exclude | Exclude
 | Bad Debt Allowance | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE
 | Bank Charges | G&A | G&A | G&A | G&A | G&A | G&A | G&A | G&A | G&A
 | Banners | A&M | A&M | A&M | A&M | A&M | A&M | A&M | A&M | A&M
 | Bonuses | P&B | P&B | P&B | P&B | P&B | P&B | P&B | P&B | P&B
 | Bookkeeping Fees | PFEE | PFEE | PFEE | PFEE | PFEE | PFEE | PFEE | PFEE | PFEE
 | Brochures | A&M | A&M | A&M | A&M | A&M | A&M | A&M | A&M | A&M
 | Broker Commission / Fees | G&A | G&A | LC | LC | LC | LC | G&A | G&A | G&A
 | Building Lights | UTL | UTL | UTL | UTL | UTL | UTL | UTL | UTL | UTL
 | Building Signage | A&M | A&M | A&M | A&M | A&M | A&M | A&M | A&M | A&M
 | Business License | G&A | G&A | G&A | G&A | G&A | G&A | G&A | G&A | G&A
 | Cable | G&A | G&A | G&A | G&A | G&A | G&A | G&A | G&A | G&A
 | CAM | R&M | R&M | R&M | R&M | R&M | R&M | R&M | R&M | R&M
 | Capital Expenditures | CAPEX | CAPEX | CAPEX | CAPEX | CAPEX | CAPEX | CAPEX | CAPEX | CAPEX
 | Capital Gain | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE
 | Cleaning | R&M | R&M | JAN | JAN | JAN | JAN | R&M | R&M | RMSHK
 | Commissions | G&A | G&A | LC | LC | LC | LC | LC | G&A | G&A
 | Computer Repairs | G&A | G&A | G&A | G&A | G&A | G&A | G&A | G&A | G&A
 | Contract Labor (Carpet Cleaning) | P&B | P&B | P&B | P&B | P&B | P&B | P&B | P&B | P&B
 | Contract Labor-Make Ready | P&B | P&B | P&B | P&B | P&B | P&B | P&B | P&B | P&B
 | Contract Work | P&B | P&B | P&B | P&B | P&B | P&B | P&B | P&B | P&B
 | Courtesy Patrol | G&A | G&A | G&A | G&A | G&A | G&A | G&A | G&A | G&A
 | Credit Card Fees | ********** | ********** | ********** | ********** | ********** | ********** | ********** | G&A | **********
 | Credit Check | G&A | G&A | G&A | G&A | G&A | G&A | G&A | G&A | G&A
 | Depreciation | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE
 | [NAME] | UTL | UTL | UTL | UTL | UTL | UTL | UTL | UTL | UTL
 | Education | G&A | G&A | G&A | G&A | G&A | G&A | G&A | G&A | G&A
 | Electrical | R&M | R&M | R&M | R&M | R&M | R&M | R&M | R&M | R&M
 | Electricity | UTL | UTL | UTL | UTL | UTL | UTL | UTL | UTL | UTL
 | Elevator | R&M | R&M | R&M | R&M | R&M | R&M | R&M | R&M | R&M
 | Employee Benefits | P&B | P&B | P&B | P&B | P&B | P&B | P&B | P&B | P&B
 | Employee Expense | P&B | P&B | P&B | P&B | P&B | P&B | P&B | P&B | P&B
 | Employee Insurance | P&B | P&B | P&B | P&B | P&B | P&B | P&B | P&B | P&B
 | Engineering Fees | PFEE | PFEE | PFEE | PFEE | PFEE | PFEE | PFEE | PFEE | PFEE
 | Entertainment | G&A | G&A | G&A | G&A | G&A | G&A | G&A | G&A | G&A
 | Equipment Lease / Rental | G&A | G&A | G&A | G&A | G&A | G&A | G&A | G&A | G&A
 | Equipment Repairs | R&M | R&M | R&M | R&M | R&M | R&M | R&M | R&M | R&M
 | Eviction Expense | G&A | G&A | G&A | G&A | G&A | G&A | G&A | G&A | G&A
 | Extraordinary Capital Expenditures | ECAPEX | ECAPEX | ECAPEX | ECAPEX | ECAPEX | ECAPEX | ECAPEX | ECAPEX | ECAPEX
 | Exterminating Service | R&M | R&M | R&M | R&M | R&M | R&M | R&M | R&M | R&M
 | FF & E Reserve | CAPEX | CAPEX | CAPEX | CAPEX | CAPEX | CAPEX | CAPEX | CAPEX | CAPEX
 | FICA | P&B | P&B | P&B | P&B | P&B | P&B | P&B | P&B | P&B
 | Financing Fees | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE
 | Finders Fee | A&M | A&M | A&M | A&M | A&M | A&M | A&M | A&M | A&M
 | Fire Extinguisher & Moving Exp. | G&A | G&A | G&A | G&A | G&A | G&A | G&A | G&A | G&A
 | Fire Prevention | G&A | G&A | G&A | G&A | G&A | G&A | G&A | G&A | G&A
 | Flood Insurance | PINS | PINS | PINS | PINS | PINS | PINS | PINS | PINS | PINS
 | Floor Covering Replacement | R&M | R&M | R&M | R&M | R&M | R&M | R&M | R&M | R&M
 | Food & Beverage Expense (Departmental) | ********** | ********** | ********** | ********** | ********** | ********** | ********** | F&B | MLSE
 | Franchise Fees | ********** | ********** | ********** | ********** | ********** | ********** | ********** | FFEE | A&M
 | Freight & Shipping | G&A | G&A | G&A | G&A | G&A | G&A | G&A | G&A | G&A
 | Gas | UTL | UTL | UTL | UTL | UTL | UTL | UTL | UTL | UTL
 | General & Administrative | G&A | G&A | G&A | G&A | G&A | G&A | G&A | G&A | G&A
 | General Building | OEXP | OEXP | OEXP | OEXP | OEXP | OEXP | OEXP | OEXP | OEXP
 | Ground Rent | GDR | GDR | GDR | GDR | GDR | GDR | GDR | GDR | GDR
 | [NAME] | PINS | PINS | PINS | PINS | PINS | PINS | PINS | PINS | PINS
 | Health Benefits | P&B | P&B | P&B | P&B | P&B | P&B | P&B | P&B | P&B
 | Heat | UTL | UTL | UTL | UTL | UTL | UTL | UTL | UTL | UTL
 | HVAC | R&M | R&M | R&M | R&M | R&M | R&M | R&M | R&M | R&M
 | Insurance | PINS | PINS | PINS | PINS | PINS | PINS | PINS | PINS | PINS
 | Interest | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE
 | [NAME] | R&M | R&M | JAN | JAN | JAN | JAN | ********** | ********** | **********
 | Labor Plumbing | P&B | P&B | P&B | P&B | P&B | P&B | P&B | P&B | P&B
 | Land Lease | GDR | GDR | GDR | GDR | GDR | GDR | GDR | GDR | GDR
 | Landscaping (Exterior) | R&M | R&M | R&M | R&M | R&M | R&M | R&M | R&M | R&M
 | Landscaping/Plants (Interior) | R&M | R&M | R&M | R&M | R&M | R&M | R&M | R&M | R&M
 | Lawn & Grounds | R&M | R&M | R&M | R&M | R&M | R&M | R&M | R&M | R&M
 | Leased Equipment | G&A | G&A | G&A | G&A | G&A | G&A | G&A | G&A | G&A
 | Leasing Comissions | ********** | ********** | LC | LC | LC | LC | LC | ********** | G&A
 | Leasing Office Expense | G&A | G&A | G&A | G&A | G&A | G&A | G&A | G&A | G&A
 | Legal Fees/Expense | PFEE | PFEE | PFEE | PFEE | PFEE | PFEE | PFEE | PFEE | PFEE
 | Licenses | G&A | G&A | G&A | G&A | G&A | G&A | G&A | G&A | G&A
 | Life Insurance | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE
 | Life Safety | G&A | G&A | G&A | G&A | G&A | G&A | G&A | G&A | G&A
 | Loan Principal | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE
 | Locks/Keys | R&M | R&M | R&M | R&M | R&M | R&M | R&M | R&M | R&M
 | Maid Service | R&M | R&M | JAN | JAN | JAN | JAN | ********** | RMSE | RMSHK
 | Make Ready | R&M | R&M | R&M | R&M | R&M | R&M | R&M | R&M | R&M
 | Management Fees | MFEE | MFEE | MFEE | MFEE | MFEE | MFEE | MFEE | MFEE | MFEE
 | Manager Salaries | P&B | P&B | P&B | P&B | P&B | P&B | P&B | P&B | P&B
 | Marketing | A&M | A&M | A&M | A&M | A&M | A&M | A&M | A&M | A&M
 | Meals Expense | ********** | ********** | ********** | ********** | ********** | ********** | ********** | F&B | MLSE
 | Mechanical | R&M | R&M | R&M | R&M | R&M | R&M | R&M | R&M | R&M
 | Media Commissions | A&M | A&M | A&M | A&M | A&M | A&M | A&M | A&M | A&M
 | Mileage | G&A | G&A | G&A | G&A | G&A | G&A | G&A | G&A | G&A
 | Miscellaneous | OEXP | OEXP | OEXP | OEXP | OEXP | OEXP | OEXP | OEXP | OEXP
 | Miscellaneous G & A | G&A | G&A | G&A | G&A | G&A | G&A | G&A | G&A | G&A
 | Model Apartment | G&A | ********** | ********** | ********** | ********** | ********** | ********** | ********** | **********
 | Newspaper ads | A&M | A&M | A&M | A&M | A&M | A&M | A&M | A&M | A&M
 | Non-CAM Electric | UTL | UTL | UTL | UTL | UTL | UTL | UTL | UTL | UTL
 | Office Supplies | G&A | G&A | G&A | G&A | G&A | G&A | G&A | G&A | G&A
 | Other Departmental Expense | ********** | ********** | ********** | ********** | ********** | ********** | ********** | ODE | **********
 | Other Expenses/Costs | OEXP | OEXP | OEXP | OEXP | OEXP | OEXP | OEXP | OEXP | OEXP
 | Owners Draw | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE
 | Painting | R&M | R&M | R&M | R&M | R&M | R&M | R&M | R&M | R&M
 | Parking Lot | R&M | R&M | R&M | R&M | R&M | R&M | R&M | R&M | R&M
 | Parking lot Electric | UTL | UTL | UTL | UTL | UTL | UTL | UTL | UTL | UTL
 | Parking Lot Lighting Repair | R&M | R&M | R&M | R&M | R&M | R&M | R&M | R&M | R&M
 | Parking Lot Lights | UTL | UTL | UTL | UTL | UTL | UTL | UTL | UTL | UTL
 | Partnership Fees | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE
 | Payroll & Benefits | P&B | P&B | P&B | P&B | P&B | P&B | P&B | P&B | P&B
 | Payroll Taxes | P&B | P&B | P&B | P&B | P&B | P&B | P&B | P&B | P&B
 | Permits | G&A | G&A | G&A | G&A | G&A | G&A | G&A | G&A | G&A
 | Personal Property Taxes | G&A | G&A | G&A | G&A | G&A | G&A | G&A | G&A | G&A
 | Pest Control | R&M | R&M | R&M | R&M | R&M | R&M | R&M | R&M | R&M
 | Plumbing | R&M | R&M | R&M | R&M | R&M | R&M | R&M | R&M | R&M
 | Pool | R&M | R&M | ********** | ********** | ********** | R&M | ********** | R&M | R&M
 | Postage | G&A | G&A | G&A | G&A | G&A | G&A | G&A | G&A | G&A
 | Printing | G&A | G&A | G&A | G&A | G&A | G&A | G&A | G&A | G&A
 | Professional Fees | PFEE | PFEE | PFEE | PFEE | PFEE | PFEE | PFEE | PFEE | PFEE
 | Promotions | A&M | A&M | A&M | A&M | A&M | A&M | A&M | A&M | A&M
 | Property Insurance | PINS | PINS | PINS | PINS | PINS | PINS | PINS | PINS | PINS
 | Public Relations | G&A | G&A | G&A | G&A | G&A | G&A | G&A | G&A | G&A
 | Rate Cap Agreement costs-upfront | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE
 | Rate Cap Agreement costs-ongoing | OEXP | OEXP | OEXP | OEXP | OEXP | OEXP | OEXP | OEXP | OEXP
 | Real Estate Taxes | RET | RET | RET | RET | RET | RET | RET | RET | RET
 | Municipal Taxes | RET | RET | RET | RET | RET | RET | RET | RET | RET
 | Rental Commissions | G&A | G&A | LC | LC | LC | LC | G&A | G&A | G&A
 | Rental Expense | G&A | G&A | G&A | G&A | G&A | G&A | G&A | G&A | G&A
 | Repair Escrow | CAPEX | CAPEX | CAPEX | CAPEX | CAPEX | CAPEX | CAPEX | CAPEX | CAPEX
 | Repairs & Maintenance | R&M | R&M | R&M | R&M | R&M | R&M | R&M | R&M | R&M
 | Resident Relations | A&M | A&M | A&M | A&M | A&M | A&M | A&M | A&M | A&M
 | Room Expense (Departmental) | ********** | ********** | ********** | ********** | ********** | ********** | ********** | RMSE | **********
 | Room Expense-Housekeeping | ********** | ********** | ********** | ********** | ********** | ********** | ********** | RMSE | RMSHK
 | Rubbish Removal | R&M | R&M | R&M | R&M | R&M | R&M | R&M | R&M | R&M
 | Salaries | P&B | P&B | P&B | P&B | P&B | P&B | P&B | P&B | P&B
 | Salaries Maintenance | P&B | P&B | P&B | P&B | P&B | P&B | P&B | P&B | P&B
 | Sales Tax Paid | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE
 | Scavenger | R&M | R&M | R&M | R&M | R&M | R&M | R&M | R&M | R&M
 | School Tax | G&A | G&A | G&A | G&A | G&A | G&A | G&A | G&A | G&A
 | Security | G&A | G&A | G&A | G&A | G&A | G&A | G&A | G&A | G&A
 | Sec.Vehicle & Maint. Vehicle | G&A | G&A | G&A | G&A | G&A | G&A | G&A | G&A | G&A
 | Septic | UTL | UTL | UTL | UTL | UTL | UTL | UTL | UTL | UTL
 | Sewer | UTL | UTL | UTL | UTL | UTL | UTL | UTL | UTL | UTL
 | Signage | A&M | A&M | A&M | A&M | A&M | A&M | A&M | A&M | A&M
 | Snow Removal | R&M | R&M | R&M | R&M | R&M | R&M | R&M | R&M | R&M
 | Space Designs & Drawings | G&A | G&A | G&A | G&A | G&A | G&A | G&A | G&A | G&A
 | Subcontracted Labor | P&B | P&B | P&B | P&B | P&B | P&B | P&B | P&B | P&B
 | Subscriptions/Dues | G&A | G&A | G&A | G&A | G&A | G&A | G&A | G&A | G&A
 | Supplies | R&M | R&M | R&M | R&M | R&M | R&M | R&M | R&M | R&M
 | Supplies-Cleaning | R&M | R&M | JAN | JAN | JAN | JAN | ***** | ***** | RMSHK
 | Supplies-Marketing | A&M | A&M | A&M | A&M | A&M | A&M | A&M | A&M | A&M
 | Telephone | G&A | G&A | G&A | G&A | G&A | G&A | G&A | G&A | G&A
 | Telephone (Departmental) | ********** | ********** | ********** | ********** | ********** | ********** | ********** | DTEL | **********
 | Temporary Help | P&B | P&B | P&B | P&B | P&B | P&B | P&B | P&B | P&B
 | Tenant Improvements | ********** | ********** | TI | TI | TI | TI | TI | ********** | **********
 | Tenant Relations | A&M | A&M | A&M | A&M | A&M | A&M | A&M | A&M | A&M
 | Trash Removal (including contract) | UTL | UTL | UTL | UTL | UTL | UTL | UTL | UTL | UTL
 | Travel | G&A | G&A | G&A | G&A | G&A | G&A | G&A | G&A | G&A
 | [NAME] | G&A | G&A | G&A | G&A | G&A | G&A | G&A | G&A | G&A
 | Turnover | R&M | R&M | TI | TI | TI | TI | TI | ********** | R&M
 | Unemployement Insurance | P&B | P&B | P&B | P&B | P&B | P&B | P&B | P&B | P&B
 | Uniform Service | G&A | G&A | G&A | G&A | G&A | G&A | G&A | G&A | G&A
 | Utilities | UTL | UTL | UTL | UTL | UTL | UTL | UTL | UTL | UTL
 | Utility Vehicle | G&A | G&A | G&A | G&A | G&A | G&A | G&A | G&A | G&A
 | Vacancy Preparation | R&M | R&M | R&M | R&M | R&M | R&M | R&M | R&M | R&M
 | Vacant - Utilities | UTL | UTL | UTL | UTL | UTL | UTL | UTL | UTL | UTL
 | Vehicle Lease | G&A | G&A | G&A | G&A | G&A | G&A | G&A | G&A | G&A
 | Vehicle Repair & Expense | G&A | G&A | G&A | G&A | G&A | G&A | G&A | G&A | G&A
 | Water | UTL | UTL | UTL | UTL | UTL | UTL | UTL | UTL | UTL
 | Water Irrigation | R&M | R&M | R&M | R&M | R&M | R&M | R&M | R&M | R&M
 | Water Treatment Exp | R&M | R&M | R&M | R&M | R&M | R&M | R&M | R&M | R&M
 | Water Tax | G&A | G&A | G&A | G&A | G&A | G&A | G&A | G&A | G&A
 | Worker's Comp | P&B | P&B | P&B | P&B | P&B | P&B | P&B | P&B | P&B
 | Yellow Pages | A&M | A&M | A&M | A&M | A&M | A&M | A&M | A&M | A&M
 | Prior year Adjustments | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE
 | Non-Recoverable Management | [NAME]. Fee | [NAME]. Fee | [NAME]. Fee | [NAME]. Fee | [NAME]. Fee | [NAME]. Fee | [NAME]. Fee | [NAME]. Fee | [NAME]. Fee
 | Non-Recoverable R&M | R&M | R&M | R&M | R&M | R&M | R&M | R&M | R&M | R&M
 | Prepaid Rent - Adjusted in | Base Rent | Base Rent | Base Rent | Base Rent | Base Rent | Base Rent | Base Rent | Base Rent | Base Rent
 | Holdover Rent - Adjusted In | Base Rent | Base Rent | Base Rent | Base Rent | Base Rent | Base Rent | Base Rent | Base Rent | Base Rent
 | Security Deposits | ELIMINATE | ELIMINATE | ********** | ********** | ********** | ********** | ********** | ********** | **********
 | Interest on Security Deposit | ELIMINATE | ELIMINATE | ********** | ********** | ********** | ********** | ********** | ********** | **********
 | Deferred Rent - Adjusted In | Base Rent | Base Rent | Base Rent | Base Rent | Base Rent | Base Rent | Base Rent | Base Rent | Base Rent
 | Rent Redustion - Adjusted In | Base Rent | Base Rent | Base Rent | Base Rent | Base Rent | Base Rent | Base Rent | Base Rent | Base Rent
 | Rent Concession - Adjusted In | Vacancy | Vacancy | Vacancy | Vacancy | Vacancy | Vacancy | Vacancy | Vacancy | Vacancy
 | CAM reconciliation - Adjusted in | CAM | CAM | CAM | CAM | CAM | CAM | CAM | CAM | CAM
 | [NAME] | A&M | A&M | A&M | A&M | A&M | A&M | A&M | A&M | A&M
 | Accrued Expenses | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE
 | straight line rent | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE
 | Unbilled reimbursements | Reimbursements | Reimbursements | Reimbursements | Reimbursements | Reimbursements | Reimbursements | Reimbursements | Reimbursements | Reimbursements
 | Day Porter | landscaping | landscaping | landscaping | landscaping | landscaping | landscaping | landscaping | landscaping | landscaping
 | Prepayments (Income) | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE
 | Winter services (Exp) | landscaping | landscaping | landscaping | landscaping | landscaping | landscaping | landscaping | landscaping | landscaping
 | Tax Consultant Anticipated fees | G&A | G&A | G&A | G&A | G&A | G&A | G&A | G&A | G&A
 | Tax Consultant | G&A | G&A | G&A | G&A | G&A | G&A | G&A | G&A | G&A
 | Forefeited Security Deposits | Other Income | Other Income | Other Income | Other Income | Other Income | Other Income | Other Income | Other Income | Other Income
 | Supretendent Cost | Payroll | Payroll | Payroll | Payroll | Payroll | Payroll | Payroll | Payroll | Payroll
 | Lease termination fee | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE
 | Promissory note | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE | ELIMINATE
 | Accrued operating cost recovery | If it pertains to current year - we should consider, else we should eliminate
 | Fire and Life Safety | G&A
 | R&M-FIRE SAFETY CONTRACT | RM
 | R&M-FIRE SAFETY REPAIRS | RM
 | LEASING - SERVICES - N | TI
 | SPACE PLANNING - N | TI
 | Sanitation - Trash Removal | Utilities
 | Bank Charges | Remove in Canada
 | Bank Charges | G&A in US
 | [NAME] | R&M
 | TAW - Tenancy at will | where T holds the premises with LL's permission but not for any fixed term.
 | LID Tax | A Local Improvement District (LID), provides a way for property owners to get together to pay for improvements such as: street and alley paving, streetlight installation, sanitary sewer lines, changing overhead utility wires to underground lines in view-sensitive areas, and safety measures required for train horn quiet zones. An LID may only be created if the benefits of added value to the individual properties outweighs the cost of the improvement. Benefits include added value to your private property and to your neighborhood. This would be paid by property owners – and ultimately their tenants. Sources: http://www.cityofvancouver.us/publicworks/page/local-improvement-district-lid [NAME] (news article)