Information

  • Document No.

  • Audit Title

  • Conducted on

  • Conducted by:

137-1 Center

  • Rent received?

  • Amount paid:

  • Late fee received?

  • 7-Day note given?

137-2 Center

  • Rent received?

  • Amount paid:

  • Late fee received?

  • 7-Day note given?

222-1 Michigan

  • Rent received?

  • Amount paid:

  • Late fee received?

  • 7-Day note given?

222-2 Michigan

  • Rent received?

  • Amount paid:

  • Late fee received?

  • 7-Day note given?

1011 Railroad

  • Rent received?

  • Amount paid:

  • Late fee received?

  • 7-Day note given?

1122 Broadway

  • Rent received?

  • Amount paid:

  • Late fee received?

  • 7-Day note given?

310 Dibble

  • Rent received?

  • Amount paid:

  • Late fee received?

  • 7-Day note given?

619 Hanover

  • Rent received?

  • Amount paid:

  • Late fee received?

  • 7-Day note given?

128 Bond

  • Rent received?

  • Amount paid:

  • Late fee received?

  • 7-Day note given?

514-1 Center

  • Rent received?

  • Amount paid:

  • Late fee received?

  • 7-Day note given?

514-2 Center

  • Rent received?

  • Amount paid:

  • Late fee received?

  • 7-Day note given?

514-3 Center

  • Rent received?

  • Amount paid:

  • Late fee received?

  • 7-Day note given?

514-4 Center

  • Rent received?

  • Amount paid:

  • Late fee received?

  • 7-Day note given?

1015 Michigan

  • Rent received?

  • Amount paid:

  • Late fee received?

  • 7-Day note given?

714 Hanover

  • Rent received?

  • Amount paid:

  • Late fee received?

  • 7-Day note given?

644 Mill

  • Rent received?

  • Amount paid:

  • Late fee received?

  • 7-Day note given?

535 Hubble

  • Rent received?

  • Amount paid:

  • Late fee received?

  • 7-Day note given?

918 Madison

  • Rent received?

  • Amount paid:

  • Late fee received?

  • 7-Day note given?

1324 David

  • Rent received?

  • Amount paid:

  • Late fee received?

  • 7-Day note given?

1900 Hall

  • Rent received?

  • Amount paid:

  • Late fee received?

  • 7-Day note given?

717 Michigan

  • Rent received?

  • Amount paid:

  • Late fee received?

  • 7-Day note given?

710 Walnut

  • Rent received?

  • Amount paid:

  • Late fee received?

  • 7-Day note given?

Sign Off

  • On site representative

  • Auditor's signature

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