Aged Accounts Receivable Report. The Aged Accounts Receivable Report includes all delinquent receivables categorized by number of days past due. This should be reconciled to the end-of-month balance on the Tenant Income Detail. Balances should not include security deposits. The report should include comments regarding attempts to collect and should include commentary for any balances greater than $50,000 that are also 60 days aged and all balances that are 90 days aged.
Appears in 14 contracts
Samples: Management and Leasing Agreement, Management and Leasing Agreement, Management and Leasing Agreement (CNL Healthcare Trust, Inc.)
