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RECONCILIATIONS
RECONCILIATION SUMMARY- YEAR 2
25
2021 LANDLORD
Billed Section:
Controllable
Expenses billed at
CAP Amount
($54,000 plus 5% inc)
Admin Fee calculated as:
($15,675+$8,550) * 50% pro rata
share = $12,067.50
Landlord billed
Escrows
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
