(Based on Rent collected and	
(Includes Actual Auto & Travel Expenses vs Standard Mileage Deduction)	
(Includes Standard Mileage Deduction vs Actual Auto & Travel Expenses)	
(not specified)	
Account	
Additional Lease Name	
Address	
Advertising	
ALL DATES	
ALL UNITS	
All Accounts	
All Expence	
All Expense	
All Payees	
Amount	
Amount Due	
Amount Paid	
Amount Still Due	
Attention	
Auto and travel	
Auto License	
a	
an	
at	
Balance	
Balance Due	
Beginning Balance	
Car or Truck	
Cash	
Charges	
Check	
Cheque	
Cleaning and Maintenance	
Commissions	
Company Name	
Credit Card	
Customer	
collected on	
Daily Total	
Date	
Date Paid	
Date Purchased	
Deadline	
Deposit	
Deposit Amount	
Deposit of	
Deposit Paid	
Description	
Dispersements	
Due Date	
day of month	
Email Address	
End	
Entered	
Entertainment	
Equipment Rental	
Event Description	
Expence	
Expences	
Expense	
Expenses	
Family or Associate	
Family or Ass.	
First Name	
For	
For Rental of	
For the period of	
From	
for this period	
High	
Home Phone	
Improvements	
Insurance	
Interest	
Invoice for	
Invoice Number	
Is Due On	
LATE NOTICE	
Last Name	
Late Charge	
Late Notice sent	
Lease Exp Date	
Lease Expires	
(Less Sales Tax)	
Location	
Low	
less	
Mailing Address	
Management Fee	
Management Fees	
Manager	
Meals	
Medium	
Mileage	
Money Order	
Monthly total for	
Mortgage Interest	
Mortgage Payment	
Moved In	
Moved Out	
months	
New Balance	
NOTICE TO TENANTS	
No Rent was collected during the selected period.	 
No Rent was Due during the selected period.	 
No Rent was Received during the selected period.	 
Notes	
Office Expence	
Office Expense	
Office Supplies	
Old Balance Due	
On	
Other	
Other Employer	
Other Interest	
Other Phones	
Owner	
or 10% of total days rented during this tax year.	 
owned by	
Paid by	
Partial Payments	
Payee	
Payment	
Payment Date	
Payment History Report for	
Payments	
Phones	
Position	
Primary Employer	
Principal	
Priority	
Professional Fees	
Professional Services	
Property Managed	
Property Management Invoice / Statement	
Property Rental	
Purpose	
Paid	
paid in this report	
paid in this report)	
RECEIPT	
Received From	
Record	
Register for account	
Rent	
Rent Amount	
rent collected for this unit	
Rent Late	
Rent paid	
Renter for	
Repairs	
Report Date	
Report for	
Sales Tax	
Service Fee	
Shipping Address	
Sorted by	
Source	
STATEMENT	
Start	
Sub total	
Sub Total of Expenses	
Supplies	
Task	
Tax Deductible	
Tax Form Report	
Tax ID	
Taxes	
Tenancy Started	
Tenant	
The Amount of	
This property was NOT used for personal use during this tax year.	 
This property was used for personal use for more than 14 days	 
To	
Total Amount Due	
Total Cost	
Total Deposits	
Total Due from Owner / Landlord	
Total Due to Owner / Landlord	
Total for account	
Total for Payee	
Total for Unit	
Total Income	
Total Income Received	
Total of all Expenses	
Total of Expenses / Dispersements	
Total of Expences / Dispersements	
Total of Expenses for this unit	
Total of Expences for this unit	
Total of All Rent Due	
Total of All Rent Collected	
Total of all income	
Total of all Sales Tax paid	
Total of deposits on account	
Total Paid	
Total profit (or loss)
Total profit (or loss) based on	
Total profit based on rent collected	
Total Rent Due	
Total Rent Paid	
Total Rents Collected for this period	
Total Rents Due for this period	
Total Rents for this period	
Total Rents Paid for this period	
Total rent collected for this period	
Travel	
to	
Unit	
Unit Condition Notes	
Unit History	
Urgent	
Utilities	
Vacant	
Wages	
Was Due On	
Work Phone	
which is	
Yearly total for	
(Based on Deposits and	
