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picture1_Expense Sheet Template 33293 | Propertyincomeexpensetemplate2018


picture2_Expense Sheet Template 33293 | Propertyincomeexpensetemplate2018 picture3_Expense Sheet Template 33293 | Propertyincomeexpensetemplate2018

 131x       Filetype XLSX       File size 0.02 MB       Source: kshousingcorp.org


File: Expense Sheet Template 33293 | Propertyincomeexpensetemplate2018
Monthly I&E INCOME & EXPENSE REPORT PROPERTY Procorem# MONTH YEAR PREPARED BY Acct # Description of Account Amount INCOME1100 1105 Gross Potential Rental ...

icon picture XLSX Filetype Excel XLSX | Posted on 10 Aug 2022 | 2 years ago
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...Sheet monthly i amp e income expense report property procorem month year prepared by acct description of account amount gross potential rental revenue excess assistance payments late rent fees application additional tenant charges stores and commercial garage parking storage miscellaneous lossgain to lease t total revnue at occupancy vacancies apartments vacanies concessions spaces net less financial project operations owner contributions from investments residual receipts replacement reserve transferred in misc interest other laundry vending utility or reimbursement forfeited security deposit admin expenses manangerasst manager salaries benefits taxes not included management incentivesbonuses administrative free unit office model apartment leased furniture advertising marketing conventions meetings training travel suppliesexpenses accountingbookkeeping services legal eviction costs audit bad debts petty cash compliance utilities telephonefax lines electricity water gas sewer cell phon...
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