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RECONCILIATIONS
RECONCILIATION SUMMARY- YEAR 2
25
2021 Tenant
Calculated
Section:
Controllable Expenses
calculated at CAP
Amount (less than
Actual)
$54,000 plus 5%=
$56,700 CAP
Admin Fee calculated as:
($7,792.50+$4,275)
=$12,067.50
Tenant Escrow
Payments
Real Estate
Tax Expense
billed as 100%
OVER the Base
Year Amount
$72,500 Actual
Exp-$50,000 Base
Year= $22,500
Prior Year details,
$ change and %
increase