Checked On |
Bank Reconciliations
|
Tenant Liabilities
|
Portfolio Balances
|
10-10-2024
|
|
|
|
10-09-2024
|
|
|
|
10-08-2024
|
|
|
|
10-07-2024
|
|
|
|
10-06-2024
|
|
|
|
10-05-2024
|
|
|
|
10-04-2024
|
|
|
|
10-03-2024
|
|
|
|
10-02-2024
|
|
|
|
10-01-2024
|
|
|
|
09-30-2024
|
|
|
|
09-29-2024
|
|
|
|
09-28-2024
|
|
|
|
09-27-2024
|
|
|
|
09-26-2024
|
|
|
|
09-25-2024
|
|
|
|
09-24-2024
|
|
|
|
09-23-2024
|
|
|
|
09-22-2024
|
|
|
|
09-21-2024
|
|
|
|
09-20-2024
|
|
|
|
09-19-2024
|
|
|
|
09-18-2024
|
|
|
|
09-17-2024
|
|
|
|
09-16-2024
|
|
|
|
09-15-2024
|
|
|
|
09-14-2024
|
|
|
|
09-13-2024
|
|
|
1
|
09-12-2024
|
|
|
1
|
09-11-2024
|
|
|
1
|
09-10-2024
|
|
|
|
09-09-2024
|
|
|
|
09-08-2024
|
|
|
|
09-07-2024
|
|
|
|
09-06-2024
|
|
|
|
09-05-2024
|
|
|
|
09-04-2024
|
|
|
|
09-03-2024
|
|
|
|
09-02-2024
|
|
|
|
09-01-2024
|
|
|
|
08-31-2024
|
|
1
|
|
08-30-2024
|
|
|
|
08-29-2024
|
|
|
|
08-28-2024
|
|
|
|
08-27-2024
|
|
|
|
08-26-2024
|
|
|
|
08-25-2024
|
|
|
|
08-24-2024
|
|
|
|
08-23-2024
|
|
|
|
08-22-2024
|
|
|
|
08-21-2024
|
|
|
|
08-20-2024
|
|
|
|
08-19-2024
|
|
|
|
08-18-2024
|
|
|
|
08-17-2024
|
|
|
|
08-16-2024
|
|
|
|
08-15-2024
|
|
|
|
08-14-2024
|
|
|
|
08-13-2024
|
|
|
|
08-12-2024
|
|
|
|
08-11-2024
|
|
|
|
08-10-2024
|
|
|
|
08-09-2024
|
1
|
|
|
08-08-2024
|
|
|
|
08-07-2024
|
|
1
|
|
08-06-2024
|
|
1
|
|
08-05-2024
|
|
1
|
|
08-04-2024
|
|
1
|
|
08-03-2024
|
|
1
|
|
08-02-2024
|
|
1
|
|
08-01-2024
|
|
|
|
07-31-2024
|
1
|
|
|
07-30-2024
|
1
|
1
|
|
07-29-2024
|
1
|
|
|
07-28-2024
|
1
|
|
|
07-27-2024
|
2
|
|
|
07-26-2024
|
2
|
|
|
07-25-2024
|
2
|
|
|
07-24-2024
|
2
|
|
|
07-23-2024
|
2
|
|
1
|
07-22-2024
|
2
|
|
|
07-21-2024
|
1
|
|
|
07-20-2024
|
1
|
1
|
|
07-19-2024
|
1
|
|
|
07-18-2024
|
1
|
|
|
07-17-2024
|
1
|
|
|
07-16-2024
|
1
|
|
|
07-15-2024
|
1
|
|
|
07-14-2024
|
|
|
|
07-13-2024
|
|
|
|
07-12-2024
|
|
|
|
07-11-2024
|
|
|
|
07-10-2024
|
|
|
|
07-09-2024
|
|
1
|
1
|
07-03-2024
|
|
1
|
|
07-02-2024
|
|
1
|
|
07-01-2024
|
|
|
|
06-30-2024
|
|
|
|
06-29-2024
|
|
|
|
06-28-2024
|
1
|
|
1
|
06-27-2024
|
1
|
|
|
06-26-2024
|
1
|
|
|
06-25-2024
|
|
|
|
06-24-2024
|
|
|
|
06-23-2024
|
|
1
|
|
06-22-2024
|
|
1
|
|
06-21-2024
|
|
|
|
06-20-2024
|
|
|
|
06-19-2024
|
|
|
|
06-18-2024
|
|
|
|
06-17-2024
|
|
|
|
06-16-2024
|
|
|
|
06-15-2024
|
|
|
|
06-14-2024
|
|
|
|
06-13-2024
|
|
1
|
|
06-12-2024
|
|
1
|
|
06-11-2024
|
|
1
|
|
06-10-2024
|
|
1
|
|
06-09-2024
|
|
1
|
|
06-08-2024
|
|
1
|
|
06-07-2024
|
|
|
|
06-06-2024
|
|
|
|
06-05-2024
|
|
|
|
06-04-2024
|
|
|
|
06-03-2024
|
|
|
|
06-02-2024
|
|
1
|
|
06-01-2024
|
|
|
|
05-31-2024
|
|
|
|
05-30-2024
|
|
|
|
05-29-2024
|
|
|
|
05-28-2024
|
|
|
|
05-27-2024
|
|
|
|
05-26-2024
|
|
|
|
05-25-2024
|
|
|
|
05-24-2024
|
|
|
|
05-23-2024
|
|
|
|
05-22-2024
|
|
|
|
05-21-2024
|
|
|
|
05-20-2024
|
|
|
|
05-19-2024
|
|
|
|
05-18-2024
|
|
|
|
05-17-2024
|
|
|
|
05-16-2024
|
|
|
|
05-15-2024
|
|
|
|
05-14-2024
|
|
|
1
|
05-13-2024
|
|
|
1
|
05-12-2024
|
|
|
1
|
05-11-2024
|
|
|
1
|
05-10-2024
|
|
|
1
|
05-09-2024
|
|
|
1
|
05-08-2024
|
|
|
|
05-07-2024
|
|
|
|
05-06-2024
|
|
|
|
05-05-2024
|
|
|
|
05-04-2024
|
|
|
|
05-03-2024
|
|
|
|
05-02-2024
|
|
|
|
05-01-2024
|
|
|
|
04-30-2024
|
|
|
|
04-29-2024
|
|
|
|
04-28-2024
|
|
|
|
04-27-2024
|
|
|
|
04-26-2024
|
|
|
|
04-25-2024
|
|
|
|
04-24-2024
|
|
|
|
04-23-2024
|
|
|
|
04-22-2024
|
|
|
|
04-21-2024
|
|
|
|
04-20-2024
|
|
|
|
04-19-2024
|
|
|
|
04-18-2024
|
1
|
1
|
|
04-17-2024
|
1
|
1
|
|
04-16-2024
|
1
|
|
|
04-15-2024
|
1
|
|
|
04-14-2024
|
1
|
|
|
04-13-2024
|
1
|
|
|
04-12-2024
|
|
|
|
04-11-2024
|
|
|
|
04-10-2024
|
|
|
|
04-09-2024
|
|
|
|
04-08-2024
|
|
|
|
04-07-2024
|
|
|
|
04-06-2024
|
|
|
|
04-05-2024
|
|
|
|
04-04-2024
|
|
|
|
04-03-2024
|
|
|
|
04-02-2024
|
|
|
|
04-01-2024
|
|
|
|
03-31-2024
|
|
|
|
03-30-2024
|
|
|
|
03-29-2024
|
|
|
|
03-28-2024
|
|
|
|
03-27-2024
|
|
|
|
03-26-2024
|
|
|
|
03-25-2024
|
|
|
|
03-24-2024
|
|
|
|
03-23-2024
|
|
|
|
03-22-2024
|
|
|
|
03-21-2024
|
|
|
|
03-20-2024
|
|
|
|
03-19-2024
|
|
|
|
03-18-2024
|
|
|
|
03-17-2024
|
|
|
|
03-16-2024
|
|
1
|
|
03-15-2024
|
|
|
|
03-14-2024
|
|
|
|
03-13-2024
|
|
|
|
03-12-2024
|
|
|
|
03-11-2024
|
|
|
|
03-10-2024
|
|
|
|
03-09-2024
|
|
|
|
03-08-2024
|
1
|
|
|
03-07-2024
|
1
|
|
|
03-06-2024
|
1
|
|
|
03-05-2024
|
1
|
|
|
03-04-2024
|
2
|
|
|
03-03-2024
|
2
|
|
|
03-02-2024
|
2
|
|
|
03-01-2024
|
2
|
|
|
02-29-2024
|
2
|
|
|
02-28-2024
|
|
|
|
02-27-2024
|
2
|
|
|
02-26-2024
|
2
|
|
|
02-25-2024
|
2
|
|
|
02-24-2024
|
2
|
|
|
02-23-2024
|
2
|
|
|
02-22-2024
|
2
|
|
|
02-21-2024
|
2
|
|
|
02-20-2024
|
1
|
|
|
02-19-2024
|
1
|
|
|
02-18-2024
|
1
|
|
|
02-17-2024
|
1
|
|
|
02-16-2024
|
1
|
|
|
02-15-2024
|
1
|
|
|
02-14-2024
|
1
|
|
|
02-13-2024
|
1
|
|
|
02-12-2024
|
1
|
1
|
|
02-11-2024
|
1
|
|
|
02-10-2024
|
1
|
|
|
02-09-2024
|
1
|
|
|
02-08-2024
|
1
|
|
|
02-07-2024
|
1
|
|
|
02-06-2024
|
1
|
|
|
02-05-2024
|
1
|
|
|
02-04-2024
|
1
|
|
|
02-03-2024
|
1
|
|
|
02-02-2024
|
1
|
|
|
02-01-2024
|
1
|
|
|
01-31-2024
|
1
|
|
|
01-30-2024
|
1
|
|
|
01-29-2024
|
1
|
|
|
01-28-2024
|
1
|
|
|
01-27-2024
|
1
|
|
|
01-26-2024
|
1
|
|
|
01-25-2024
|
2
|
|
|
01-24-2024
|
2
|
|
|
01-23-2024
|
2
|
|
|
01-22-2024
|
2
|
|
|
01-21-2024
|
2
|
|
|
01-20-2024
|
2
|
|
|
01-19-2024
|
2
|
|
|
01-18-2024
|
2
|
|
|
01-17-2024
|
2
|
|
|
01-16-2024
|
2
|
|
|
01-15-2024
|
|
|
|
01-14-2024
|
|
|
|
01-13-2024
|
|
|
|
01-12-2024
|
|
|
|
01-11-2024
|
|
|
|
01-10-2024
|
|
|
|
01-09-2024
|
2
|
|
|
01-08-2024
|
2
|
|
|
01-07-2024
|
2
|
|
|
01-06-2024
|
2
|
|
|
01-05-2024
|
2
|
|
|
01-04-2024
|
2
|
|
|
01-03-2024
|
2
|
1
|
|
01-02-2024
|
2
|
|
|
01-01-2024
|
2
|
|
|
12-31-2023
|
2
|
|
|
12-30-2023
|
2
|
|
|
12-29-2023
|
2
|
|
|
12-28-2023
|
2
|
|
|
12-27-2023
|
2
|
|
|
12-26-2023
|
2
|
|
|
12-25-2023
|
2
|
|
|
12-24-2023
|
2
|
|
|
12-23-2023
|
2
|
|
|
12-22-2023
|
2
|
1
|
|
12-21-2023
|
2
|
|
|
12-20-2023
|
2
|
|
|
12-19-2023
|
2
|
|
|
12-18-2023
|
2
|
|
|
12-17-2023
|
1
|
|
|
12-16-2023
|
1
|
|
|
12-15-2023
|
1
|
|
|
12-14-2023
|
1
|
|
|
12-13-2023
|
1
|
|
|
12-12-2023
|
1
|
|
|
12-11-2023
|
1
|
1
|
|
12-10-2023
|
1
|
1
|
|
12-09-2023
|
1
|
1
|
|
12-08-2023
|
1
|
1
|
|
12-07-2023
|
1
|
1
|
|
12-06-2023
|
1
|
1
|
|
12-05-2023
|
1
|
1
|
|
12-04-2023
|
1
|
1
|
|
12-03-2023
|
1
|
1
|
|
12-02-2023
|
1
|
1
|
|
12-01-2023
|
1
|
1
|
|
11-30-2023
|
1
|
|
|
11-29-2023
|
2
|
|
|
11-28-2023
|
2
|
|
|
11-27-2023
|
2
|
|
|
11-26-2023
|
2
|
|
|
11-25-2023
|
2
|
|
|
11-24-2023
|
2
|
|
|
11-23-2023
|
3
|
|
|
11-22-2023
|
3
|
|
|
11-21-2023
|
3
|
|
|
11-20-2023
|
3
|
|
|
11-19-2023
|
3
|
|
|
11-18-2023
|
3
|
|
|
11-17-2023
|
3
|
|
|
11-16-2023
|
3
|
|
|
11-15-2023
|
3
|
|
|
11-14-2023
|
3
|
|
|
11-13-2023
|
3
|
|
|
11-12-2023
|
2
|
|
|
11-11-2023
|
2
|
|
|
11-10-2023
|
1
|
|
|
11-09-2023
|
1
|
|
|
11-08-2023
|
1
|
|
|
11-07-2023
|
1
|
|
|
11-06-2023
|
|
|
|
11-05-2023
|
|
|
|
11-04-2023
|
|
|
|
11-03-2023
|
|
|
|
11-02-2023
|
|
1
|
|
11-01-2023
|
|
|
|
10-31-2023
|
|
|
|
10-30-2023
|
|
1
|
|
10-29-2023
|
|
|
|
10-28-2023
|
|
|
|
10-27-2023
|
|
|
|
10-26-2023
|
|
|
|
10-25-2023
|
|
|
|
10-24-2023
|
1
|
1
|
|
10-23-2023
|
1
|
|
|
10-22-2023
|
1
|
|
|
10-21-2023
|
1
|
|
|
10-20-2023
|
1
|
|
|
10-19-2023
|
1
|
|
|
10-18-2023
|
1
|
|
|
10-17-2023
|
1
|
|
|
10-16-2023
|
1
|
|
|
10-15-2023
|
1
|
|
|
10-14-2023
|
1
|
1
|
|
10-13-2023
|
1
|
1
|
|
10-12-2023
|
1
|
1
|
|
10-11-2023
|
1
|
1
|
|
10-10-2023
|
1
|
|
|
10-09-2023
|
1
|
|
|
10-08-2023
|
1
|
1
|
|
10-07-2023
|
1
|
1
|
|
10-06-2023
|
1
|
1
|
|
10-05-2023
|
1
|
|
|
10-04-2023
|
1
|
|
|
10-03-2023
|
1
|
|
|
10-02-2023
|
1
|
|
|
10-01-2023
|
1
|
|
|
09-30-2023
|
1
|
|
|
09-29-2023
|
|
|
|
09-28-2023
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01-02-2022
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12-31-2021
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12-07-2021
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11-13-2021
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11-11-2021
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11-10-2021
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11-09-2021
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11-08-2021
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11-07-2021
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10-05-2021
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10-03-2021
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10-02-2021
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09-29-2021
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09-28-2021
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09-27-2021
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09-26-2021
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09-25-2021
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09-24-2021
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1
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09-23-2021
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09-22-2021
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04-01-2020
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03-30-2020
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03-29-2020
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03-28-2020
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03-27-2020
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03-26-2020
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03-21-2020
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03-20-2020
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03-19-2020
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03-18-2020
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03-17-2020
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03-16-2020
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2
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03-15-2020
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03-14-2020
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03-13-2020
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03-02-2020
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03-01-2020
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02-29-2020
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02-28-2020
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02-27-2020
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02-23-2020
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02-22-2020
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02-21-2020
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02-20-2020
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02-19-2020
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02-18-2020
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02-03-2020
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02-02-2020
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02-01-2020
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01-31-2020
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01-30-2020
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01-29-2020
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01-28-2020
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01-27-2020
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01-26-2020
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01-25-2020
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01-24-2020
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01-23-2020
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01-22-2020
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01-21-2020
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01-20-2020
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01-19-2020
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01-02-2020
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01-01-2020
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1
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12-31-2019
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2
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12-30-2019
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2
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12-29-2019
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2
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12-28-2019
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12-27-2019
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11-30-2019
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11-28-2019
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10-25-2019
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10-24-2019
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10-23-2019
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10-22-2019
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10-21-2019
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10-18-2019
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10-16-2019
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07-01-2019
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06-11-2019
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04-13-2018
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04-12-2018
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1
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04-11-2018
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1
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04-10-2018
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04-09-2018
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04-08-2018
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04-07-2018
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04-06-2018
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04-05-2018
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1
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1
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04-04-2018
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1
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1
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04-03-2018
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04-02-2018
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04-01-2018
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03-31-2018
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1
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03-30-2018
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1
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03-29-2018
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1
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03-28-2018
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03-27-2018
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03-26-2018
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03-25-2018
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03-24-2018
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03-23-2018
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03-22-2018
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03-21-2018
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03-20-2018
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03-19-2018
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03-18-2018
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03-17-2018
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03-16-2018
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03-15-2018
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03-14-2018
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03-13-2018
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03-12-2018
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03-11-2018
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03-10-2018
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03-09-2018
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03-08-2018
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03-07-2018
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03-06-2018
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03-05-2018
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03-04-2018
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03-03-2018
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03-02-2018
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03-01-2018
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02-28-2018
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02-27-2018
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02-26-2018
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02-25-2018
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02-24-2018
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02-23-2018
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02-22-2018
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02-21-2018
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02-20-2018
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02-19-2018
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02-18-2018
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02-17-2018
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02-16-2018
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02-15-2018
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02-14-2018
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02-13-2018
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02-12-2018
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02-11-2018
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02-10-2018
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02-09-2018
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02-08-2018
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02-07-2018
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02-06-2018
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02-05-2018
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02-04-2018
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02-03-2018
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02-02-2018
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02-01-2018
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01-31-2018
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01-30-2018
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01-29-2018
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01-28-2018
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01-27-2018
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01-26-2018
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01-25-2018
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01-24-2018
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01-23-2018
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1
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1
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01-22-2018
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1
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1
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01-21-2018
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1
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1
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01-20-2018
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1
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1
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01-19-2018
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1
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1
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01-18-2018
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1
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1
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01-17-2018
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1
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1
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01-16-2018
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1
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1
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01-15-2018
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1
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1
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01-14-2018
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1
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1
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01-13-2018
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1
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1
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01-12-2018
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1
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1
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01-11-2018
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1
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1
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01-10-2018
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1
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1
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01-09-2018
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1
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1
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01-08-2018
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1
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1
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01-07-2018
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1
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1
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01-06-2018
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1
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1
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01-05-2018
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1
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1
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01-04-2018
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1
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1
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01-03-2018
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1
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1
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01-02-2018
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1
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1
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01-01-2018
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1
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1
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