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RECONCILIATIONS
RECONCILIATION SUMMARY
14
2020 LANDLORD Billed Section:
Controllable
Expenses billed
at CAP Amount
Admin Fee calculated as:
($15,675+$7,050) * 50% pro rata
share = $11,362.50
Landlord billed
Escrows
Real Estate Tax Expense billed
as 100% OVER the Base Year
Amount
Calculated as:
$62,500 Actual Exp-$50,000 Base
Year= $12,500
