MONTH TO DATE

#	FH	%	Easton	%	Osere	%	Total	%
Rent Billed	0.00		0.00		0.00		0.00
Rent Collected	0.00	0%	0.00	0%	0.00	0%	0.00	0%
Rent Arrears	0.00	0%	0.00	0%	0.00	0%	0.00	0%
Water Billing	0.00		0.00		0.00		0.00
Water Payment	0.00	0%	0.00	0%	0.00	0%	0.00	0%
UnCollected	0.00	0%	0.00	0%	0.00	0%	0.00	0%

YEAR TO DATE

#	FH	%	Easton	%	Osere	%	Total	%
Rent Billed	2,210,000.00		5,736,500.00		6,248,000.00		14,664,500.00
Rent Collected	2,210,000.00	100%	5,736,500.00	100%	6,248,000.00	100%	14,664,500.00	100%
Rent Arrears	0.00	0%	0.00	0%	0.00	0%	0.00	0%
Water Billing	0.00		0.00		0.00		0.00
Water Payment	0.00	0%	0.00	0%	0.00	0%	0.00	0%
UnCollected	0.00	0%	0.00	0%	0.00	0%	0.00	0%

QUARTER BY QUARTER COMPARISON

#	FH	%	Easton	%	Osere	%	Total	%
Total Collections Q1	2,210,000.00		5,736,500.00		6,248,000.00		14,664,500.00
Total Collections Q2	0.00		0.00		0.00		0.00
Total Collections Q3	0.00		0.00		0.00		0.00

DEPOSITS HELD QUARTER BY QUARTER - CUMMULATIVE

#	FH	%	Easton	%	Osere	%	Total	%
Total Collections Q1	0.00		0.00		125,000.00		125,000.00
Total Collections Q2	0.00		0.00		0.00		0.00
Total Collections Q3	0.00		0.00		0.00		0.00

ARREARS ANALYSIS YEAR TO DATE

#	FH	%	Easton	%	Osere	%	Total	%
>30 Days
30 - 59 Days
60 - 90 Days
90 Days <

NEW TENANTS YEAR TO DATE

#	FH	%	Easton	%	Osere	%	Total	%
Q1	0		0		5		5
Q2	0		0		0		0
Q3	0		0		0		0
Total	0		0		5		5

PROCESSING FEES COLLECTED QUARTER ON QUARTER

#	FH	%	Easton	%	Osere	%	Total	%
Q1	0.00		0.00		10,000.00		10,000.00
Q2	0.00		0.00		0.00		0.00
Q3	0.00		0.00		0.00		0.00
Total	0.00		0.00		10,000.00		10,000.00

Month to Month Rent Billed 2026

Month to Month Rent Collected 2026