* Highlight AMOUNT if Tenant should pay as per Lease of Contract

Unit Term of Monthly Bills Other Income

Unit No. Unit Owner/s Tenant/s
Count Lease Association Dues water Bill SRF RFID
1 1 1 1 1
2
3
4
5
6
7
8
9
10
11
12
Monthly TOTALS 1 1 1 1
Collection Efficiency as of DATE 0.2
Other Income
Unpaid Balance Advance Payment Total Monthly Bill Amount Paid
Finance Charge
1 1 1 5 1
0
0
0
0
0
0
0
0
0
0
0
1 1 1 5 1
Current Balance

4
0
0
0
0
0
0
0
0
0
0
0
4