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Statement View

See all the rental income and expenses for a given property and a time period.
This view drives the final output on the
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⁠
section. "Month" should be set to the first and last day of the month in question. Once you have received the rental income from the tenants and sent the net income to the landlord, check off "Income Received" and "NI Transferred," respectively.

Select the month and property

Month:
March 1-31, 2018
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⁠
Property:
Bayside Village
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Send Statement?
Yes
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⁠
Item
Payee
Date
Amount
Type
Mgmt Fee
Income Received
NI Transferred
1
June 2017 Rent
Tenant
6/1/2017
$3,000.00
Revenue
$240.00
2
Lease Processing Fee
Management
6/1/2017
$500.00
Expense
$0.00
3
Shades
Management
6/8/2017
$2,000.00
Expense
$0.00
4
Insurance
Management
6/15/2017
$900.00
Expense
$0.00
5
Extra Keys
Tenant
7/1/2017
$25.00
Other Rev
$0.00
6
July 2017 Rent
Tenant
7/1/2017
$6,000.00
Revenue
$480.00
7
August 2017 Rent
Tenant
8/1/2017
$6,000.00
Revenue
$480.00
8
September 2017 Rent
Tenant
9/1/2017
$6,000.00
Revenue
$480.00
9
October 2017 Rent
Tenant
10/1/2017
$6,000.00
Revenue
$480.00
10
November 2017 Rent
Tenant
11/1/2017
$6,000.00
Revenue
$480.00
11
December 2017 Rent
Tenant
12/1/2017
$6,000.00
Revenue
$480.00
12
Toilet Repair
Management
12/1/2017
$382.72
Expense
$0.00
13
January 2018 Rent
Tenant
1/1/2018
$6,000.00
Revenue
$480.00
14
February 2018 Rent
Tenant
2/1/2018
$6,000.00
Revenue
$480.00
15
March 2018 Rent
Tenant
3/1/2018
$6,000.00
Revenue
$480.00
16
Legal Fee
Management
3/1/2018
$1,750.00
Expense
$0.00
17
April 2018 Rent
Tenant
4/1/2018
$6,000.00
Revenue
$480.00
18
May 2018 Rent
Tenant
5/1/2018
$6,000.00
Revenue
$480.00
19
June 2018 Rent
Tenant
6/1/2018
$6,000.00
Revenue
$480.00
20
July 2018 Rent
Tenant
7/1/2018
$6,000.00
Revenue
$480.00
21
August 2018 Rent
Tenant
8/1/2018
$6,000.00
Revenue
$480.00
22
September 2018 Rent
Tenant
9/1/2018
$6,000.00
Revenue
$480.00
23
October 2018 Rent
Tenant
10/1/2018
$6,000.00
Revenue
$480.00
24
November 2018 Rent
Tenant
11/1/2018
$6,000.00
Revenue
$480.00
25
December 2018 Rent
Tenant
12/1/2018
$6,000.00
Revenue
$480.00
26
November 2017 Rent
Tenant
11/1/2017
$4,000.00
Revenue
$240.00
27
June 2019 Rent
Tenant
11/1/2017
$5,000.00
Revenue
$300.00
28
Broker's Fee
Client
11/1/2017
$5,000.00
Expense
$0.00
29
December 2017 Rent
Tenant
12/1/2017
$5,000.00
Revenue
$300.00
30
January 2018 Rent
Tenant
1/1/2018
$5,000.00
Revenue
$300.00
31
February 2018 Rent
Tenant
2/1/2018
$5,000.00
Revenue
$300.00
32
March 2018 Rent
Tenant
3/1/2018
$5,000.00
Revenue
$300.00
33
April 2018 Rent
Tenant
4/1/2018
$5,000.00
Revenue
$300.00
34
May 2018 Rent
Tenant
5/1/2018
$5,000.00
Revenue
$300.00
35
June 2018 Rent
Tenant
6/1/2018
$5,000.00
Revenue
$300.00
36
July 2018 Rent
Tenant
7/1/2018
$5,000.00
Revenue
$300.00
37
August 2018 Rent
Tenant
8/1/2018
$5,000.00
Revenue
$300.00
38
September 2018 Rent
Tenant
9/1/2018
$5,000.00
Revenue
$300.00
39
October 2018 Rent
Tenant
10/1/2018
$5,000.00
Revenue
$300.00
40
November 2018 Rent
Tenant
11/1/2018
$5,000.00
Revenue
$300.00
41
December 2018 Rent
Tenant
12/1/2018
$5,000.00
Revenue
$300.00
42
March 2018 Rent
Tenant
3/1/2018
$3,500.00
Revenue
$245.00
43
February 2019 Rent
Tenant
3/1/2018
$3,500.00
Revenue
$245.00
44
Broker's Fee
Client
3/1/2018
$3,500.00
Expense
$0.00
45
Questionnaire Fee
Management
3/1/2018
$200.00
Expense
$0.00
46
April 2018 Rent
Tenant
4/1/2018
$3,500.00
Revenue
$245.00
47
May 2018 Rent
Tenant
5/1/2018
$3,500.00
Revenue
$245.00
48
June 2018 Rent
Tenant
6/1/2018
$3,500.00
Revenue
$245.00
49
July 2018 Rent
Tenant
7/1/2018
$3,500.00
Revenue
$245.00
50
August 2018 Rent
Tenant
8/1/2018
$3,500.00
Revenue
$245.00
51
September 2018 Rent
Tenant
9/1/2018
$3,500.00
Revenue
$245.00
52
October 2018 Rent
Tenant
10/1/2018
$3,500.00
Revenue
$245.00
53
November 2018 Rent
Tenant
11/1/2018
$3,500.00
Revenue
$245.00
54
December 2018 Rent
Tenant
12/1/2018
$3,500.00
Revenue
$245.00
55
Cleaning Fee
Management
3/5/2018
$75.00
Expense
$0.00
56
ACH Fee Feb 2018
Management
2/1/2018
$25.00
Expense
$0.00
57
ACH Fee Mar 2018
Management
3/1/2018
$25.00
Expense
$0.00
58
Advertising
Management
8/6/2017
$10.00
Expense
$0.00
There are no rows in this table
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