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Details

Name

Rule Matching

Company for charge

Charge to

Item for charge

Site for charge

Autorun

Deduct existing amount

Combine CAM & Expense Recovery charges into one invoice per tenant

24:T310d,

Details

Name

Rule Matching

Company for charge

Charge to

Item for charge

Site for charge

Autorun

Deduct existing amount

Combine CAM & Expense Recovery charges into one invoice per tenant

25:T1a04,

Charge to

Item for charge

Site for charge

26:T1a04,

Charge to

Item for charge

Site for charge

27:T19f4,

Charge to

Item for charge

Site for charge

28:T19f4,

Charge to

Item for charge

Site for charge

29:T1542,

Autorun

Expense Item for charge

2a:T2951,

Match bills where

Add New

2b:T2018,

2c:T3b32,

Date10/19/2026

Date

Due Date10/19/2026

Due Date

Person:Trantow-Barton

StatusOutstanding

Number-

Number

Outstanding$ 600.00

Total Amount$ 600.00

Income Item	Expense Item	Site	Company	QTY.	Amount	Description
Income ItemManagement Fee	Expense ItemPlumbing	SiteAurora Rapids	CompanyTrantow-Barton	Quantity1	Amount$600.00	DescriptionMultiply [Bill Total Amount: 500] by 1.20 and return: 600

Aurora Rapids

Trantow-Barton

Multiply [Bill Total Amount: 500] by 1.20 and return: 600

$600.00

1 × $600.00

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Charge Allocation

Total:$500