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| Checked On | Bank Reconciliations | Tenant Liabilities | Portfolio Balances |
|---|---|---|---|
| 10-31-2025 | 2 | ||
| 10-30-2025 | 2 | ||
| 10-29-2025 | 2 | ||
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| 09-27-2025 | 2 | 1 | |
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| 09-24-2025 | 2 | 1 | |
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| 09-19-2025 | 1 | 1 | |
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| 09-16-2025 | 2 | 1 | |
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| 08-22-2025 | 2 | 1 | |
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| 08-17-2025 | 2 | 1 | |
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| 01-31-2025 | 1 | ||
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| 01-08-2025 | 1 | 1 | |
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| 12-06-2024 | 2 | 1 | |
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