Information
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Document No.
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Audit Title
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Conducted on
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Conducted by:
137-1 Center
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Rent received?
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Amount paid:
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Late fee received?
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7-Day note given?
137-2 Center
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Rent received?
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Amount paid:
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Late fee received?
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7-Day note given?
222-1 Michigan
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Rent received?
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Amount paid:
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Late fee received?
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7-Day note given?
222-2 Michigan
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Rent received?
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Amount paid:
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Late fee received?
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7-Day note given?
1011 Railroad
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Rent received?
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Amount paid:
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Late fee received?
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7-Day note given?
1122 Broadway
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Rent received?
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Amount paid:
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Late fee received?
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7-Day note given?
310 Dibble
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Rent received?
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Amount paid:
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Late fee received?
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7-Day note given?
619 Hanover
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Rent received?
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Amount paid:
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Late fee received?
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7-Day note given?
128 Bond
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Rent received?
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Amount paid:
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Late fee received?
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7-Day note given?
514-1 Center
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Rent received?
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Amount paid:
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Late fee received?
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7-Day note given?
514-2 Center
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Rent received?
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Amount paid:
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Late fee received?
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7-Day note given?
514-3 Center
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Rent received?
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Amount paid:
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Late fee received?
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7-Day note given?
514-4 Center
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Rent received?
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Amount paid:
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Late fee received?
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7-Day note given?
1015 Michigan
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Rent received?
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Amount paid:
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Late fee received?
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7-Day note given?
714 Hanover
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Rent received?
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Amount paid:
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Late fee received?
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7-Day note given?
644 Mill
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Rent received?
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Amount paid:
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Late fee received?
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7-Day note given?
535 Hubble
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Rent received?
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Amount paid:
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Late fee received?
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7-Day note given?
918 Madison
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Rent received?
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Amount paid:
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Late fee received?
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7-Day note given?
1324 David
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Rent received?
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Amount paid:
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Late fee received?
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7-Day note given?
1900 Hall
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Rent received?
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Amount paid:
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Late fee received?
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7-Day note given?
717 Michigan
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Rent received?
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Amount paid:
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Late fee received?
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7-Day note given?
710 Walnut
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Rent received?
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Amount paid:
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Late fee received?
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7-Day note given?
Sign Off
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On site representative
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Auditor's signature