All-bills-paid conversion model
The working model for folding utilities into a single rent line, one sheet per tab, as built. Asset Management owns the property list and the rent roll; we fill the utility breakdown from invoice data. Download the workbook to get exactly what is on screen.
Tab 2 | Utility Cost Breakdown
Fill the YELLOW cells only. Window: Feb-2026 through Jul-2026 (6 months). White and grey cells are formulas, do not overwrite.
Yellow cells are filled from our invoice data for Feb-26–Jul-26. A month left blank has no invoice captured — the 6-month average in column R skips blanks, so per-unit figures stay right. Column W says why, per row.
AaHard input from a source documentAaCalculated in the sheetAaPulls from another tabcellInput cell — filled from our utility datacellSubtotal row270 rows · 23 columns
| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Property | Market | ABP Priority | Units | Occupied Units | Utility Type | Include in ABP? (Y/N) | Owner-Paid Today? (Y/N/Partial) | Vendor / Provider | Account # or Meter Count | Billing Basis | Feb-26 | Mar-26 | Apr-26 | May-26 | Jun-26 | Jul-26 | 6-Mo Avg Monthly Cost ($) | 6-Mo Total ($) | Cost /Unit/Mo ($) | Cost /Occ Unit/Mo ($) | Data Confidence (High/Med/Low) | Source / Notes | |
| 6 | Chaparral | Dallas-Fort Worth Metro | Y | 135 | 94 | Water/Sewer | Y | Y | City of Fort Worth Water Department, City of Fort Worth Water Department-1765685-69892-CHA | 2 accounts | Metered (2 accts) | $5,229 | $4,315 | $3,870 | $4,064 | $3,851 | $3,747 | $4,179 | $25,076 | $31 | $44 | High | GL and captured invoices disagree — 2026-03 GL $4,807 vs invoices $6,422; 2026-04 GL $4,367 vs invoices $5,829; 2026-06 GL $3,851 vs invoices $5,290; stormwater netted out — the GL books it inside Water/Sewer; source: gl/ocr/workbook |
| 7 | Chaparral | Dallas-Fort Worth Metro | Y | 135 | 94 | Trash & Valet Waste | Y | Y | GFL ENTERPRISES, INC. | Invoiced total (0 accts) | $2,227 | $1,715 | $2,227 | $2,227 | $1,715 | $2,277 | $2,065 | $12,389 | $15 | $22 | Med | source: gl | |
| 8 | Chaparral | Dallas-Fort Worth Metro | Y | 135 | 94 | Common-Area Electric | Y | Partial | AE Texas-69847403-446-CHA, Reliant Energy | 8 000 205 092 - 2 | Metered (1 acct) | $7,164 | $3,401 | $2,565 | $2,335 | $3,215 | $3,133 | $3,636 | $21,814 | $27 | $39 | High | GL and captured invoices disagree — 2026-02 GL $7,164 vs invoices $342; 2026-03 GL $3,401 vs invoices $365; 2026-04 GL $2,565 vs invoices $376; 1 account(s) not yet tagged house vs resident — see data/meter-class.review.csv; source: gl/workbook |
| 9 | Chaparral | Dallas-Fort Worth Metro | Y | 135 | 94 | Gas (Common/House) | Y | Y | Atmos Energy, Atmos Energy-4045700489-CHA | 4045700489 | Metered (1 acct) | $131 | $134 | $123 | $122 | $121 | $114 | $124 | $746 | $1 | $1 | High | source: gl/workbook |
| 10 | Chaparral | Dallas-Fort Worth Metro | Y | 135 | 94 | Pest Control | Y | Y | GATOR PEST SOLUTIONS | Flat monthly contract | $2,879 | $415 | $346 | $260 | $261 | $87 | $708 | $4,248 | $5 | $8 | Med | source: gl | |
| 11 | Chaparral | Dallas-Fort Worth Metro | Y | 135 | 94 | Stormwater/Drainage Fee | Y | Partial | City of Fort Worth Water Department | 1765685-69890 | Fixed fee on water bill | $492 | $497 | $495 | $989 | $4 | $5 | Med | no invoice captured for Feb-26, May-26, Jun-26, Jul-26; source: ocr | ||||
| 12 | Chaparral | Dallas-Fort Worth Metro | Y | 135 | 94 | Cable/Internet (Bulk) | Y | Y | APARTMENTS247.COM INC, NEW KPMMF, ZUMPER, INC. | Flat monthly contract | $710 | $710 | $710 | $826 | $910 | $90 | $659 | $3,956 | $5 | $7 | Med | source: gl | |
| 13 | Chaparral | Dallas-Fort Worth Metro | Y | 135 | 94 | Utility Billing Admin Fee | Y | no bills or GL lines in the window | |||||||||||||||
| 14 | Chaparral | Dallas-Fort Worth Metro | Y | 135 | 94 | Other | Y | no bills or GL lines in the window | |||||||||||||||
| 15 | Interlace | Dallas-Fort Worth Metro | Y | 432 | 339 | Water/Sewer | Y | Y | City of Dallas TX, City of Dallas TX - 1000026356 - INT, City of Dallas TX - 1000126618 - INT, City of Dallas TX - 1000141342 - INT | 6 accounts | Metered (6 accts) | $44,347 | $10,323 | $10,468 | $6,807 | $12,627 | $8,088 | $15,443 | $92,660 | $36 | $46 | High | GL and captured invoices disagree — 2026-03 GL $11,134 vs invoices $10,323; 2026-04 GL $11,278 vs invoices $10,468; 2026-05 GL $7,610 vs invoices $6,807; stormwater netted out — the GL books it inside Water/Sewer; source: gl/ocr/workbook |
| 16 | Interlace | Dallas-Fort Worth Metro | Y | 432 | 339 | Trash & Valet Waste | Y | Y | GFL ENTERPRISES, INC., NEW KPM | Invoiced total (0 accts) | $4,480 | $4,542 | $3,630 | $3,770 | $5,582 | $7,122 | $4,855 | $29,128 | $11 | $14 | Med | source: gl | |
| 17 | Interlace | Dallas-Fort Worth Metro | Y | 432 | 339 | Common-Area Electric | Y | Partial | Reliant Energy | Invoiced total (0 accts) | $8,491 | $13,383 | $9,691 | $3,639 | $6,257 | $11,284 | $8,791 | $52,744 | $20 | $26 | Med | 1 account(s) not yet tagged house vs resident — see data/meter-class.review.csv; source: gl | |
| 18 | Interlace | Dallas-Fort Worth Metro | Y | 432 | 339 | Gas (Common/House) | Y | Partial | Atmos Energy-4044582869-INT, Atmos Energy-: 4044582092-INT | Invoiced total (0 accts) | $10,040 | $6,657 | $4,771 | $5,302 | $2,514 | $4,743 | $5,671 | $34,028 | $13 | $17 | Med | 2 account(s) not yet tagged house vs resident — see data/meter-class.review.csv; source: gl | |
| 19 | Interlace | Dallas-Fort Worth Metro | Y | 432 | 339 | Pest Control | Y | Y | ECOTEAM CORPORATE, GATOR PEST SOLUTIONS, RAMP_CC | Flat monthly contract | $866 | $3,940 | $520 | $682 | $1,976 | $2,954 | $1,823 | $10,937 | $4 | $5 | Med | source: gl | |
| 20 | Interlace | Dallas-Fort Worth Metro | Y | 432 | 339 | Stormwater/Drainage Fee | Y | Partial | City of Dallas TX | 5 accounts | Fixed fee on water bill | $805 | $811 | $810 | $803 | $803 | $806 | $4,032 | $2 | $2 | Med | no invoice captured for Jul-26; source: ocr | |
| 21 | Interlace | Dallas-Fort Worth Metro | Y | 432 | 339 | Cable/Internet (Bulk) | Y | Y | APARTMENTS247.COM INC, NEW KPMMF, ZUMPER, INC. | Flat monthly contract | $1,020 | $710 | $903 | $1,110 | $910 | $710 | $894 | $5,363 | $2 | $3 | Med | source: gl | |
| 22 | Interlace | Dallas-Fort Worth Metro | Y | 432 | 339 | Utility Billing Admin Fee | Y | no bills or GL lines in the window | |||||||||||||||
| 23 | Interlace | Dallas-Fort Worth Metro | Y | 432 | 339 | Other | Y | no bills or GL lines in the window | |||||||||||||||
| 24 | Monticello Crossroads | Dallas-Fort Worth Metro | Y | 105 | 99 | Water/Sewer | Y | Partial | City of Fort Worth Water Department | 3 accounts | Metered (3 accts) | $10,256 | $5,105 | $5,076 | $5,164 | $5,854 | $6,291 | $31,456 | $60 | $64 | Med | GL and captured invoices disagree — 2026-03 GL $5,609 vs invoices $9,676; 2026-04 GL $5,574 vs invoices $9,723; 2026-05 GL $5,666 vs invoices $9,832; stormwater netted out — the GL books it inside Water/Sewer; no invoice captured for Jul-26; source: gl/ocr/workbook | |
| 25 | Monticello Crossroads | Dallas-Fort Worth Metro | Y | 105 | 99 | Trash & Valet Waste | Y | Y | GFL ENTERPRISES, INC. | Invoiced total (0 accts) | $1,680 | $1,493 | $1,739 | $1,940 | $1,393 | $1,759 | $1,667 | $10,004 | $16 | $17 | Med | source: gl | |
| 26 | Monticello Crossroads | Dallas-Fort Worth Metro | Y | 105 | 99 | Common-Area Electric | Y | Partial | Cirro Energy-19495140-6-MCR, Cirro Energy-19510405-4-MCR | Invoiced total (0 accts) | $1,426 | $1,074 | $1,022 | $999 | $1,163 | $1,137 | $5,685 | $11 | $11 | Med | no invoice captured for Jul-26; source: gl | ||
| 27 | Monticello Crossroads | Dallas-Fort Worth Metro | Y | 105 | 99 | Gas (Common/House) | Y | Partial | Atmos Energy-4047396038-MCR | Invoiced total (0 accts) | $138 | $131 | $138 | $135 | $137 | $136 | $678 | $1 | $1 | Med | 1 account(s) not yet tagged house vs resident — see data/meter-class.review.csv; no invoice captured for Jul-26; source: gl | ||
| 28 | Monticello Crossroads | Dallas-Fort Worth Metro | Y | 105 | 99 | Pest Control | Y | Y | GATOR PEST SOLUTIONS, NEW KPM, NEW KPMMKT, RAMP_CC | Flat monthly contract | $1,007 | $2,729 | $1,613 | $406 | $3,556 | $0 | $1,552 | $9,311 | $15 | $16 | Med | source: gl | |
| 29 | Monticello Crossroads | Dallas-Fort Worth Metro | Y | 105 | 99 | Stormwater/Drainage Fee | Y | Partial | City of Fort Worth Water Department | 1786641-286854 | Fixed fee on water bill | $504 | $497 | $502 | $501 | $1,503 | $5 | $5 | Med | no invoice captured for Feb-26, Jun-26, Jul-26; source: ocr | |||
| 30 | Monticello Crossroads | Dallas-Fort Worth Metro | Y | 105 | 99 | Cable/Internet (Bulk) | Y | Y | APARTMENTS247.COM INC, NEW KPMMF, ZUMPER, INC. | Flat monthly contract | $710 | $710 | $826 | $710 | $910 | $710 | $763 | $4,576 | $7 | $8 | Med | source: gl | |
| 31 | Monticello Crossroads | Dallas-Fort Worth Metro | Y | 105 | 99 | Utility Billing Admin Fee | Y | no bills or GL lines in the window | |||||||||||||||
| 32 | Monticello Crossroads | Dallas-Fort Worth Metro | Y | 105 | 99 | Other | Y | no bills or GL lines in the window | |||||||||||||||
| 33 | Muse | Dallas-Fort Worth Metro | Y | 804 | 726 | Water/Sewer | Y | Y | CITY OF DALLAS-101310855-MUS, CITY OF DALLAS-101310856-MUS, CITY OF DALLAS-101310857-MUS, CITY OF DALLAS-101310945-MUS, City of Dallas TX, City of Dallas TX - 1000085514 - MUS, City of Dallas TX - 1000407206 - MUS, City of Dallas TX - 1000412952 - MUS, City of Dallas TX - 1000412961 - MUS | 8 accounts | Metered (8 accts) | $109,487 | $76,000 | $82,713 | $81,053 | $105,920 | $94,055 | $91,538 | $549,226 | $114 | $126 | High | GL and captured invoices disagree — 2026-02 GL $112,947 vs invoices $109,487; 2026-03 GL $79,459 vs invoices $76,000; 2026-04 GL $86,172 vs invoices $82,713; stormwater netted out — the GL books it inside Water/Sewer; source: gl/ocr/workbook |
| 34 | Muse | Dallas-Fort Worth Metro | Y | 804 | 726 | Trash & Valet Waste | Y | Y | Cloud Capital of Texas LLC DBA Texas Rubbis, GFL ENTERPRISES, INC., NEW KPM, NEW KPMMKT, Rony Canales | Invoiced total (0 accts) | $19,085 | $17,763 | $13,397 | $9,555 | $27,543 | $13,508 | $16,808 | $100,850 | $21 | $23 | Med | source: gl | |
| 35 | Muse | Dallas-Fort Worth Metro | Y | 804 | 726 | Common-Area Electric | Y | Partial | TXU Energy-100072883479-MUS, TXU Energy-900049640527-MUS | Invoiced total (0 accts) | $77,434 | $57,706 | $47,010 | $45,795 | $46,053 | $59,419 | $55,570 | $333,417 | $69 | $77 | Med | 1 account(s) not yet tagged house vs resident — see data/meter-class.review.csv; source: gl | |
| 36 | Muse | Dallas-Fort Worth Metro | Y | 804 | 726 | Gas (Common/House) | Y | Partial | Atmos Energy-4039788200-MUS, Atmos Energy-: 4039786971-MUS, Atmos Energy-: 4039786980-MUS, NEW KPMMKT | Invoiced total (0 accts) | $31,682 | $24,394 | $41,153 | $18,029 | $13,057 | $13,862 | $23,696 | $142,176 | $29 | $33 | Med | 3 account(s) not yet tagged house vs resident — see data/meter-class.review.csv; source: gl | |
| 37 | Muse | Dallas-Fort Worth Metro | Y | 804 | 726 | Pest Control | Y | Y | GATOR PEST SOLUTIONS, GREENFOREST TERMITE & PEST CONTROL, INC | Flat monthly contract | $2,155 | $812 | $1,705 | $546 | $4,615 | $260 | $1,682 | $10,093 | $2 | $2 | Med | source: gl | |
| 38 | Muse | Dallas-Fort Worth Metro | Y | 804 | 726 | Stormwater/Drainage Fee | Y | Partial | City of Dallas TX | 2 accounts | Fixed fee on water bill | $3,460 | $3,460 | $3,460 | $3,460 | $3,460 | $3,460 | $17,299 | $4 | $5 | Med | no invoice captured for Jul-26; source: ocr | |
| 39 | Muse | Dallas-Fort Worth Metro | Y | 804 | 726 | Cable/Internet (Bulk) | Y | Y | APARTMENTS247.COM INC, NEW KPMMF, ZUMPER, INC. | Flat monthly contract | $710 | $903 | $910 | $910 | $910 | $710 | $842 | $5,053 | $1 | $1 | Med | source: gl | |
| 40 | Muse | Dallas-Fort Worth Metro | Y | 804 | 726 | Utility Billing Admin Fee | Y | no bills or GL lines in the window | |||||||||||||||
| 41 | Muse | Dallas-Fort Worth Metro | Y | 804 | 726 | Other | Y | no bills or GL lines in the window | |||||||||||||||
| 42 | Palace | Dallas-Fort Worth Metro | Y | 280 | 259 | Water/Sewer | Y | Y | City of Arlington, City of Arlington-36-0209.303-PAL, City of Arlington-36-0348.303-PAL, City of Arlington-36-0349.303-PAL, City of Arlington-36-0350.303-PAL, City of Arlington-36-0696.303-PAL, City of Arlington-36-0697.303-PAL, City of Arlington-36-0698.303-PAL | 7 accounts | Metered (7 accts) | $24,621 | $16,651 | $12,510 | $9,776 | $10,406 | $14,935 | $14,817 | $88,899 | $53 | $57 | High | GL and captured invoices disagree — 2026-02 GL $26,088 vs invoices $24,365; 2026-03 GL $18,118 vs invoices $16,417; 2026-04 GL $13,977 vs invoices $11,689; stormwater netted out — the GL books it inside Water/Sewer; source: gl/ocr/workbook |
| 43 | Palace | Dallas-Fort Worth Metro | Y | 280 | 259 | Trash & Valet Waste | Y | Y | GFL ENTERPRISES, INC. | Invoiced total (0 accts) | $5,286 | $5,569 | $5,300 | $5,513 | $5,569 | $5,082 | $5,386 | $32,319 | $19 | $21 | Med | source: gl | |
| 44 | Palace | Dallas-Fort Worth Metro | Y | 280 | 259 | Common-Area Electric | Y | Partial | NEW KPMMKT, Reliant Energy, Reliant Energy-008000205194-PAL | Invoiced total (0 accts) | $3,569 | $5,519 | $3,797 | $4,044 | $4,620 | $4,536 | $4,347 | $26,084 | $16 | $17 | Med | 1 account(s) not yet tagged house vs resident — see data/meter-class.review.csv; source: gl | |
| 45 | Palace | Dallas-Fort Worth Metro | Y | 280 | 259 | Gas (Common/House) | Y | Y | Atmos Energy, Atmos Energy-4044576152 -PAL, Atmos Energy-4044576161-PAL | 4044576161 | Metered (1 acct) | $7,010 | $7,033 | $5,156 | $4,347 | $4,661 | $4,154 | $5,393 | $32,361 | $19 | $21 | High | GL and captured invoices disagree — 2026-02 GL $7,010 vs invoices $3,417; 2026-03 GL $7,033 vs invoices $3,876; 2026-04 GL $5,156 vs invoices $2,563; source: gl/workbook |
| 46 | Palace | Dallas-Fort Worth Metro | Y | 280 | 259 | Pest Control | Y | Partial | ECOTEAM CORPORATE, GATOR PEST SOLUTIONS, NEW KPMMKT | Flat monthly contract | $551 | $476 | $1,624 | $258 | $1,084 | $799 | $3,993 | $3 | $3 | Med | no invoice captured for Jul-26; source: gl | ||
| 47 | Palace | Dallas-Fort Worth Metro | Y | 280 | 259 | Stormwater/Drainage Fee | Y | Partial | City of Arlington | 6 accounts | Fixed fee on water bill | $1,467 | $1,467 | $1,467 | $1,467 | $1,467 | $1,467 | $7,335 | $5 | $6 | Med | no invoice captured for Jul-26; source: ocr | |
| 48 | Palace | Dallas-Fort Worth Metro | Y | 280 | 259 | Cable/Internet (Bulk) | Y | Y | APARTMENTS247.COM INC, NEW KPMMF, ZUMPER, INC. | Flat monthly contract | $710 | $903 | $910 | $910 | $910 | $1,020 | $894 | $5,363 | $3 | $3 | Med | source: gl | |
| 49 | Palace | Dallas-Fort Worth Metro | Y | 280 | 259 | Utility Billing Admin Fee | Y | no bills or GL lines in the window | |||||||||||||||
| 50 | Palace | Dallas-Fort Worth Metro | Y | 280 | 259 | Other | Y | no bills or GL lines in the window | |||||||||||||||
| 51 | Redgate | Dallas-Fort Worth Metro | Y | 264 | 228 | Water/Sewer | Y | Partial | City of Arlington, City of Arlington-59-0206.304-RED, City of Arlington-59-0215.304-RED, City of Arlington-59-0216.304-RED, City of Arlington-59-0243.304-RED, City of Arlington-59-0244.304-RED, City of Arlington-59-0245.304-RED, City of Arlington-59-0246.304-RED, City of Arlington-59-1277.304-RED, City of Arlington-59-1279.304-RED, City of Arlington-59-1280.304-RED, City of Arlington-59-1281.304-RED | 3 accounts | Metered (3 accts) | $12,059 | $10,387 | $10,801 | $10,514 | $14,172 | $11,586 | $57,932 | $44 | $51 | Med | GL and captured invoices disagree — 2026-02 GL $12,167 vs invoices $3,695; 2026-03 GL $10,495 vs invoices $3,291; 2026-04 GL $10,909 vs invoices $3,762; stormwater netted out — the GL books it inside Water/Sewer; no invoice captured for Jul-26; source: gl/ocr/workbook | |
| 52 | Redgate | Dallas-Fort Worth Metro | Y | 264 | 228 | Trash & Valet Waste | Y | Y | GFL ENTERPRISES, INC. | Invoiced total (0 accts) | $3,534 | $3,589 | $3,718 | $3,553 | $3,626 | $3,663 | $3,614 | $21,684 | $14 | $16 | Med | source: gl | |
| 53 | Redgate | Dallas-Fort Worth Metro | Y | 264 | 228 | Common-Area Electric | Y | Partial | Reliant Energy | Invoiced total (0 accts) | $5,276 | $6,258 | $7,178 | $1,882 | $2,947 | $5,293 | $4,806 | $28,833 | $18 | $21 | Med | 1 account(s) not yet tagged house vs resident — see data/meter-class.review.csv; source: gl | |
| 54 | Redgate | Dallas-Fort Worth Metro | Y | 264 | 228 | Gas (Common/House) | Y | no house/common accounts — all metered load is resident-billed | |||||||||||||||
| 55 | Redgate | Dallas-Fort Worth Metro | Y | 264 | 228 | Pest Control | Y | Y | ECOTEAM CORPORATE, NEW KPM | Flat monthly contract | $0 | $395 | $482 | $481 | $459 | $1,451 | $545 | $3,267 | $2 | $2 | Med | source: gl | |
| 56 | Redgate | Dallas-Fort Worth Metro | Y | 264 | 228 | Stormwater/Drainage Fee | Y | Partial | City of Arlington | 2 accounts | Fixed fee on water bill | $108 | $108 | $108 | $108 | $108 | $433 | $0 | $0 | Med | no invoice captured for Jun-26, Jul-26; source: ocr | ||
| 57 | Redgate | Dallas-Fort Worth Metro | Y | 264 | 228 | Cable/Internet (Bulk) | Y | Y | APARTMENTS247.COM INC, NEW KPMMF, ZUMPER, INC. | Flat monthly contract | $710 | $903 | $910 | $710 | $910 | $710 | $809 | $4,853 | $3 | $4 | Med | source: gl | |
| 58 | Redgate | Dallas-Fort Worth Metro | Y | 264 | 228 | Utility Billing Admin Fee | Y | no bills or GL lines in the window | |||||||||||||||
| 59 | Redgate | Dallas-Fort Worth Metro | Y | 264 | 228 | Other | Y | no bills or GL lines in the window | |||||||||||||||
| 60 | The Preserve at Turtle Creek | Dallas-Fort Worth Metro | Y | 192 | 177 | Water/Sewer | Y | Partial | City of Arlington-58-1381.303-PATC, City of Arlington-58-1382.303-PATC, City of Arlington-58-1442.303-PATC | Invoiced total (0 accts) | $12,330 | $9,573 | $17,449 | $10,940 | $12,246 | $12,508 | $62,538 | $65 | $71 | Med | stormwater netted out — the GL books it inside Water/Sewer; no invoice captured for Jul-26; source: gl | ||
| 61 | The Preserve at Turtle Creek | Dallas-Fort Worth Metro | Y | 192 | 177 | Trash & Valet Waste | Y | Y | GFL ENTERPRISES, INC. | Invoiced total (0 accts) | $2,466 | $2,073 | $2,650 | $1,981 | $2,302 | $2,672 | $2,357 | $14,144 | $12 | $13 | Med | source: gl | |
| 62 | The Preserve at Turtle Creek | Dallas-Fort Worth Metro | Y | 192 | 177 | Common-Area Electric | Y | Y | Reliant Energy | 8 000 216 498 - 8 | Metered (1 acct) | $904 | $885 | $1,004 | $669 | $1,553 | $3,557 | $1,429 | $8,573 | $7 | $8 | High | GL and captured invoices disagree — 2026-04 GL $1,004 vs invoices $337; 2026-05 GL $669 vs invoices $165; source: gl/workbook |
| 63 | The Preserve at Turtle Creek | Dallas-Fort Worth Metro | Y | 192 | 177 | Gas (Common/House) | Y | no house/common accounts — all metered load is resident-billed | |||||||||||||||
| 64 | The Preserve at Turtle Creek | Dallas-Fort Worth Metro | Y | 192 | 177 | Pest Control | Y | Partial | ECOTEAM CORPORATE, NEW KPMMKT | Flat monthly contract | $280 | $498 | $468 | $471 | $429 | $1,716 | $2 | $2 | Med | no invoice captured for Feb-26, Mar-26; source: gl | |||
| 65 | The Preserve at Turtle Creek | Dallas-Fort Worth Metro | Y | 192 | 177 | Stormwater/Drainage Fee | Y | no bills or GL lines in the window | |||||||||||||||
| 66 | The Preserve at Turtle Creek | Dallas-Fort Worth Metro | Y | 192 | 177 | Cable/Internet (Bulk) | Y | Y | APARTMENTS247.COM INC, JOINTTECHS INC., NEW KPMMF, ZUMPER, INC. | Flat monthly contract | $710 | $710 | $710 | $826 | $910 | $400 | $711 | $4,266 | $4 | $4 | Med | source: gl | |
| 67 | The Preserve at Turtle Creek | Dallas-Fort Worth Metro | Y | 192 | 177 | Utility Billing Admin Fee | Y | no bills or GL lines in the window | |||||||||||||||
| 68 | The Preserve at Turtle Creek | Dallas-Fort Worth Metro | Y | 192 | 177 | Other | Y | no bills or GL lines in the window | |||||||||||||||
| 69 | Barcelona | Houston Metro | Y | 127 | 90 | Water/Sewer | Y | Y | CITY OF HOUSTON-1959-2000-1375-BAR, CITY OF HOUSTON-1959-2040-1567-BAR, City of Houston | 2 accounts | Metered (2 accts) | $20,749 | $20,944 | $20,787 | $7,598 | $6,962 | $6,625 | $13,944 | $83,664 | $110 | $155 | High | GL and captured invoices disagree — 2026-05 GL $7,998 vs invoices $7,598; 2026-06 GL $7,363 vs invoices $6,962; stormwater netted out — the GL books it inside Water/Sewer; source: gl/ocr/workbook |
| 70 | Barcelona | Houston Metro | Y | 127 | 90 | Trash & Valet Waste | Y | Y | GFL ENTERPRISES, INC. | Invoiced total (0 accts) | $1,487 | $1,487 | $1,487 | $1,487 | $1,487 | $1,487 | $1,487 | $8,921 | $12 | $17 | Med | source: gl | |
| 71 | Barcelona | Houston Metro | Y | 127 | 90 | Common-Area Electric | Y | Partial | Reliant Energy | Invoiced total (0 accts) | $9,527 | $10,520 | $11,533 | $12,660 | $13,285 | $5,866 | $10,565 | $63,391 | $83 | $117 | Med | 1 account(s) not yet tagged house vs resident — see data/meter-class.review.csv; source: gl | |
| 72 | Barcelona | Houston Metro | Y | 127 | 90 | Gas (Common/House) | Y | Partial | Invoiced total (0 accts) | $6,581 | $3,951 | $3,941 | $3,277 | $2,460 | $3,094 | $3,884 | $23,303 | $31 | $43 | Med | 1 account(s) not yet tagged house vs resident — see data/meter-class.review.csv; source: gl | ||
| 73 | Barcelona | Houston Metro | Y | 127 | 90 | Pest Control | Y | Partial | APPLE TERMITE PEST CONTROL INC, CHADWELL SUPPLY INC., NEW KPMMKT | Flat monthly contract | $129 | $238 | $183 | $367 | $1 | $2 | Med | no invoice captured for Feb-26, Mar-26, May-26, Jul-26; source: gl | |||||
| 74 | Barcelona | Houston Metro | Y | 127 | 90 | Stormwater/Drainage Fee | Y | Partial | City of Houston | 1959-2040-1567 | Fixed fee on water bill | $400 | $400 | $400 | $400 | $400 | $1,601 | $3 | $4 | Med | no invoice captured for Feb-26, Jul-26; source: ocr | ||
| 75 | Barcelona | Houston Metro | Y | 127 | 90 | Cable/Internet (Bulk) | Y | Y | APARTMENTS247.COM INC, NEW KPM, ZUMPER, INC. | Flat monthly contract | $710 | $710 | $710 | $826 | $910 | $400 | $711 | $4,266 | $6 | $8 | Med | source: gl | |
| 76 | Barcelona | Houston Metro | Y | 127 | 90 | Utility Billing Admin Fee | Y | no bills or GL lines in the window | |||||||||||||||
| 77 | Barcelona | Houston Metro | Y | 127 | 90 | Other | Y | no bills or GL lines in the window | |||||||||||||||
| 78 | Bay Oaks | Houston Metro | Y | 146 | 107 | Water/Sewer | Y | Partial | City of Baytown | 109210065 | Metered (1 acct) | $16,445 | $12,880 | $11,638 | $10,804 | $10,382 | $12,430 | $62,149 | $85 | $116 | Med | stormwater netted out — the GL books it inside Water/Sewer; no invoice captured for Jul-26; source: ocr | |
| 79 | Bay Oaks | Houston Metro | Y | 146 | 107 | Trash & Valet Waste | Y | no bills or GL lines in the window | |||||||||||||||
| 80 | Bay Oaks | Houston Metro | Y | 146 | 107 | Common-Area Electric | Y | Partial | 2 account(s) not yet tagged house vs resident — see data/meter-class.review.csv | ||||||||||||||
| 81 | Bay Oaks | Houston Metro | Y | 146 | 107 | Gas (Common/House) | Y | no house/common accounts — all metered load is resident-billed | |||||||||||||||
| 82 | Bay Oaks | Houston Metro | Y | 146 | 107 | Pest Control | Y | no bills or GL lines in the window | |||||||||||||||
| 83 | Bay Oaks | Houston Metro | Y | 146 | 107 | Stormwater/Drainage Fee | Y | Partial | City of Baytown | 109210065 | Fixed fee on water bill | $800 | $800 | $800 | $800 | $800 | $800 | $4,000 | $5 | $7 | Med | no invoice captured for Jul-26; source: ocr | |
| 84 | Bay Oaks | Houston Metro | Y | 146 | 107 | Cable/Internet (Bulk) | Y | no bills or GL lines in the window | |||||||||||||||
| 85 | Bay Oaks | Houston Metro | Y | 146 | 107 | Utility Billing Admin Fee | Y | no bills or GL lines in the window | |||||||||||||||
| 86 | Bay Oaks | Houston Metro | Y | 146 | 107 | Other | Y | no bills or GL lines in the window | |||||||||||||||
| 87 | Eden Pointe | Houston Metro | Y | 197 | 164 | Water/Sewer | Y | Y | City of Houston | 4327-1561-1062 | Metered (1 acct) | $26,633 | $27,023 | $26,255 | $32,290 | $30,097 | $31,308 | $28,934 | $173,606 | $147 | $176 | High | GL and captured invoices disagree — 2026-03 GL $27,824 vs invoices $27,023; 2026-04 GL $27,056 vs invoices $26,255; 2026-05 GL $33,091 vs invoices $32,290; stormwater netted out — the GL books it inside Water/Sewer; source: gl/ocr |
| 88 | Eden Pointe | Houston Metro | Y | 197 | 164 | Trash & Valet Waste | Y | Y | GFL ENTERPRISES, INC. | Invoiced total (0 accts) | $1,307 | $1,307 | $1,307 | $1,307 | $1,307 | $1,307 | $1,307 | $7,845 | $7 | $8 | Med | source: gl | |
| 89 | Eden Pointe | Houston Metro | Y | 197 | 164 | Common-Area Electric | Y | Partial | IRONHORSE POWER SERVICES, Iron Horse-53306301-EPO, Reliant Energy, Reliant Energy-000023337819-9-EPO | Invoiced total (0 accts) | $10,193 | $14,055 | $7,449 | $6,540 | $6,987 | $10,269 | $9,249 | $55,493 | $47 | $56 | Med | 1 account(s) not yet tagged house vs resident — see data/meter-class.review.csv; source: gl | |
| 90 | Eden Pointe | Houston Metro | Y | 197 | 164 | Gas (Common/House) | Y | Partial | Invoiced total (0 accts) | $4,008 | $4,069 | $2,413 | $2,498 | $2,396 | $2,409 | $2,966 | $17,794 | $15 | $18 | Med | 1 account(s) not yet tagged house vs resident — see data/meter-class.review.csv; source: gl | ||
| 91 | Eden Pointe | Houston Metro | Y | 197 | 164 | Pest Control | Y | Y | TEXAS BEST PEST SOLUTIONS, INC. | Flat monthly contract | $267 | $300 | $497 | -$408 | $278 | $195 | $188 | $1,129 | $1 | $1 | Med | source: gl | |
| 92 | Eden Pointe | Houston Metro | Y | 197 | 164 | Stormwater/Drainage Fee | Y | Partial | City of Houston | 4327-1561-1062 | Fixed fee on water bill | $801 | $801 | $801 | $801 | $801 | $3,203 | $4 | $5 | Med | no invoice captured for Feb-26, Jul-26; source: ocr | ||
| 93 | Eden Pointe | Houston Metro | Y | 197 | 164 | Cable/Internet (Bulk) | Y | Y | APARTMENTS247.COM INC, NEW KPM, ZUMPER, INC. | Flat monthly contract | $1,020 | $710 | $710 | $826 | $910 | $710 | $814 | $4,886 | $4 | $5 | Med | source: gl | |
| 94 | Eden Pointe | Houston Metro | Y | 197 | 164 | Utility Billing Admin Fee | Y | no bills or GL lines in the window | |||||||||||||||
| 95 | Eden Pointe | Houston Metro | Y | 197 | 164 | Other | Y | no bills or GL lines in the window | |||||||||||||||
| 96 | Establishment | Houston Metro | Y | 313 | 254 | Water/Sewer | Y | Y | City of Houston | 5403-2402-1117 | Metered (1 acct) | $22,873 | $20,596 | $21,355 | $20,958 | $22,475 | $22,753 | $21,835 | $131,012 | $70 | $86 | High | GL and captured invoices disagree — 2026-03 GL $21,510 vs invoices $20,596; 2026-04 GL $22,269 vs invoices $21,355; 2026-05 GL $21,872 vs invoices $20,958; stormwater netted out — the GL books it inside Water/Sewer; source: gl/ocr |
| 97 | Establishment | Houston Metro | Y | 313 | 254 | Trash & Valet Waste | Y | Y | GFL ENTERPRISES, INC. | Invoiced total (0 accts) | $2,115 | $2,115 | $2,115 | $2,115 | $2,115 | $2,115 | $2,115 | $12,691 | $7 | $8 | Med | source: gl | |
| 98 | Establishment | Houston Metro | Y | 313 | 254 | Common-Area Electric | Y | Partial | Reliant Energy | Invoiced total (0 accts) | $17,376 | $16,483 | $18,365 | $17,467 | $21,667 | $26,145 | $19,584 | $117,504 | $63 | $77 | Med | 1 account(s) not yet tagged house vs resident — see data/meter-class.review.csv; source: gl | |
| 99 | Establishment | Houston Metro | Y | 313 | 254 | Gas (Common/House) | Y | Partial | Center Point Energy - 13915971-9 - EST | Invoiced total (0 accts) | $8,952 | $5,591 | $5,244 | $5,030 | $4,500 | $4,358 | $5,613 | $33,677 | $18 | $22 | Med | 1 account(s) not yet tagged house vs resident — see data/meter-class.review.csv; source: gl | |
| 100 | Establishment | Houston Metro | Y | 313 | 254 | Pest Control | Y | Y | ECOTEAM LLC | Flat monthly contract | $374 | $1,274 | $374 | $910 | $972 | $477 | $730 | $4,380 | $2 | $3 | Med | source: gl | |
| 101 | Establishment | Houston Metro | Y | 313 | 254 | Stormwater/Drainage Fee | Y | Partial | City of Houston | 5403-2402-1117 | Fixed fee on water bill | $914 | $914 | $914 | $914 | $914 | $3,655 | $3 | $4 | Med | no invoice captured for Feb-26, Jul-26; source: ocr | ||
| 102 | Establishment | Houston Metro | Y | 313 | 254 | Cable/Internet (Bulk) | Y | Y | APARTMENTS247.COM INC, NEW KPM, ZUMPER, INC. | Flat monthly contract | $710 | $710 | $710 | $710 | $600 | $710 | $692 | $4,150 | $2 | $3 | Med | source: gl | |
| 103 | Establishment | Houston Metro | Y | 313 | 254 | Utility Billing Admin Fee | Y | no bills or GL lines in the window | |||||||||||||||
| 104 | Establishment | Houston Metro | Y | 313 | 254 | Other | Y | no bills or GL lines in the window | |||||||||||||||
| 105 | La Primavera | Houston Metro | Y | 328 | 249 | Water/Sewer | Y | Y | CITY OF HOUSTON-640308881385-HCH, City of Houston | 2 accounts | Metered (2 accts) | $54,070 | $18,975 | $39,937 | $10,107 | $31,746 | $30,577 | $30,902 | $185,411 | $94 | $124 | High | GL and captured invoices disagree — 2026-04 GL $40,859 vs invoices $39,937; 2026-06 GL $32,668 vs invoices $31,746; stormwater netted out — the GL books it inside Water/Sewer; source: gl/ocr/workbook |
| 106 | La Primavera | Houston Metro | Y | 328 | 249 | Trash & Valet Waste | Y | Y | GFL ENTERPRISES, INC. | Invoiced total (0 accts) | $3,384 | $3,384 | $3,509 | $3,384 | $3,384 | $3,384 | $3,405 | $20,430 | $10 | $14 | Med | source: gl | |
| 107 | La Primavera | Houston Metro | Y | 328 | 249 | Common-Area Electric | Y | Partial | Reliant Energy | Invoiced total (0 accts) | -$146 | $1,298 | $1,312 | -$12 | $3,583 | $5,277 | $1,886 | $11,314 | $6 | $8 | Med | 1 account(s) not yet tagged house vs resident — see data/meter-class.review.csv; source: gl | |
| 108 | La Primavera | Houston Metro | Y | 328 | 249 | Gas (Common/House) | Y | Y | COKINOS ENERGY CORPORATION | Invoiced total (0 accts) | $4,082 | $4,098 | $2,397 | $2,231 | $2,033 | $1,900 | $2,790 | $16,741 | $9 | $11 | Med | source: gl | |
| 109 | La Primavera | Houston Metro | Y | 328 | 249 | Pest Control | Y | Y | TEXAS BEST PEST SOLUTIONS, INC. | Flat monthly contract | $341 | $341 | $422 | $341 | $130 | $438 | $336 | $2,013 | $1 | $1 | Med | source: gl | |
| 110 | La Primavera | Houston Metro | Y | 328 | 249 | Stormwater/Drainage Fee | Y | Partial | City of Houston | 6403-0888-1385 | Fixed fee on water bill | $922 | $922 | $922 | $1,844 | $3 | $4 | Med | no invoice captured for Feb-26, Mar-26, May-26, Jul-26; source: ocr | ||||
| 111 | La Primavera | Houston Metro | Y | 328 | 249 | Cable/Internet (Bulk) | Y | Y | APARTMENTS247.COM INC, NEW KPM, ZUMPER, INC. | Flat monthly contract | $710 | $710 | $710 | $826 | $910 | $710 | $763 | $4,576 | $2 | $3 | Med | source: gl | |
| 112 | La Primavera | Houston Metro | Y | 328 | 249 | Utility Billing Admin Fee | Y | no bills or GL lines in the window | |||||||||||||||
| 113 | La Primavera | Houston Metro | Y | 328 | 249 | Other | Y | no bills or GL lines in the window | |||||||||||||||
| 114 | Lakeside Forest | Houston Metro | Y | 240 | 142 | Water/Sewer | Y | Y | CITY OF HOUSTON -5403-2747-1392-LFO, CITY OF HOUSTON -5403-2750-1420-LFO, City of Houston | 2 accounts | Metered (2 accts) | $20,691 | $19,389 | $19,176 | $10,675 | $24,404 | $21,244 | $19,263 | $115,579 | $80 | $136 | High | GL and captured invoices disagree — 2026-03 GL $20,288 vs invoices $19,389; 2026-04 GL $20,074 vs invoices $19,176; 2026-05 GL $11,573 vs invoices $10,674; stormwater netted out — the GL books it inside Water/Sewer; source: gl/ocr/workbook |
| 115 | Lakeside Forest | Houston Metro | Y | 240 | 142 | Trash & Valet Waste | Y | Y | GFL ENTERPRISES, INC. | Invoiced total (0 accts) | $2,615 | $2,615 | $2,615 | $2,615 | $2,615 | $2,615 | $2,615 | $15,690 | $11 | $18 | Med | source: gl | |
| 116 | Lakeside Forest | Houston Metro | Y | 240 | 142 | Common-Area Electric | Y | Y | CIRRO ENERGY-13 561 432 - 9-LFO, Iron Horse-5330630-LFO, Reliant Energy, Reliant Energy-000023337572-LFO | 2 accounts | Metered (2 accts) | $4,191 | $5,729 | $4,572 | $4,082 | $3,370 | $5,333 | $4,546 | $27,278 | $19 | $32 | High | GL and captured invoices disagree — 2026-02 GL $4,191 vs invoices $1,270; 2026-03 GL $5,729 vs invoices $1,274; 2026-04 GL $4,572 vs invoices $1,165; source: gl/workbook |
| 117 | Lakeside Forest | Houston Metro | Y | 240 | 142 | Gas (Common/House) | Y | Y | COKINOS ENERGY CORPORATION, NEW KPMMKT | Invoiced total (0 accts) | $3,187 | $3,315 | $2,064 | $2,066 | $1,956 | $1,995 | $2,430 | $14,582 | $10 | $17 | Med | source: gl | |
| 118 | Lakeside Forest | Houston Metro | Y | 240 | 142 | Pest Control | Y | Y | TEXAS BEST PEST SOLUTIONS, INC. | Flat monthly contract | $352 | $271 | $271 | $271 | $271 | $0 | $239 | $1,434 | $1 | $2 | Med | source: gl | |
| 119 | Lakeside Forest | Houston Metro | Y | 240 | 142 | Stormwater/Drainage Fee | Y | Partial | City of Houston | 5403-2750-1420 | Fixed fee on water bill | $898 | $898 | $898 | $898 | $898 | $3,593 | $4 | $6 | Med | no invoice captured for Feb-26, Jul-26; source: ocr | ||
| 120 | Lakeside Forest | Houston Metro | Y | 240 | 142 | Cable/Internet (Bulk) | Y | Y | APARTMENTS247.COM INC, NEW KPM, TPX COMMUNICATIONS, ZUMPER, INC. | Flat monthly contract | $710 | $710 | $710 | $1,026 | $910 | $1,334 | $900 | $5,400 | $4 | $6 | Med | source: gl | |
| 121 | Lakeside Forest | Houston Metro | Y | 240 | 142 | Utility Billing Admin Fee | Y | no bills or GL lines in the window | |||||||||||||||
| 122 | Lakeside Forest | Houston Metro | Y | 240 | 142 | Other | Y | no bills or GL lines in the window | |||||||||||||||
| 123 | Marina Club | Houston Metro | Y | 148 | 99 | Water/Sewer | Y | Y | City of Baytown, City of Baytown - 221018663- MRC | 2 accounts | Metered (2 accts) | $7,619 | $7,073 | $7,635 | $8,743 | $6,246 | $6,601 | $7,319 | $43,917 | $49 | $74 | High | GL and captured invoices disagree — 2026-02 GL $8,119 vs invoices $11,371; 2026-03 GL $7,573 vs invoices $11,730; 2026-04 GL $8,135 vs invoices $12,994; stormwater netted out — the GL books it inside Water/Sewer; source: gl/ocr/workbook |
| 124 | Marina Club | Houston Metro | Y | 148 | 99 | Trash & Valet Waste | Y | Y | GFL ENTERPRISES, INC. | Invoiced total (0 accts) | $1,634 | $1,634 | $1,634 | $1,634 | $1,634 | $1,634 | $1,634 | $9,806 | $11 | $17 | Med | source: gl | |
| 125 | Marina Club | Houston Metro | Y | 148 | 99 | Common-Area Electric | Y | Y | Reliant Energy | Invoiced total (0 accts) | $7 | $1,963 | $2,506 | $1,815 | $2,510 | $2,487 | $1,881 | $11,288 | $13 | $19 | Med | source: gl | |
| 126 | Marina Club | Houston Metro | Y | 148 | 99 | Gas (Common/House) | Y | Partial | Pro Energy-CPE-A8200505-MRC | Invoiced total (0 accts) | $3,478 | $3,511 | $2,208 | $2,210 | $2,012 | $2,141 | $2,593 | $15,559 | $18 | $26 | Med | 1 account(s) not yet tagged house vs resident — see data/meter-class.review.csv; source: gl | |
| 127 | Marina Club | Houston Metro | Y | 148 | 99 | Pest Control | Y | Y | GATOR PEST SOLUTIONS, NEW KPM, TEXAS BEST PEST SOLUTIONS, INC. | Flat monthly contract | $160 | $160 | $160 | $1,558 | $1,155 | $160 | $559 | $3,354 | $4 | $6 | Med | source: gl | |
| 128 | Marina Club | Houston Metro | Y | 148 | 99 | Stormwater/Drainage Fee | Y | Partial | City of Baytown | 221018663 | Fixed fee on water bill | $500 | $500 | $500 | $500 | $500 | $2,000 | $3 | $5 | Med | no invoice captured for Jun-26, Jul-26; source: ocr | ||
| 129 | Marina Club | Houston Metro | Y | 148 | 99 | Cable/Internet (Bulk) | Y | Y | APARTMENTS247.COM INC, NEW KPM | Flat monthly contract | $710 | $710 | $710 | $710 | $710 | $710 | $710 | $4,260 | $5 | $7 | Med | source: gl | |
| 130 | Marina Club | Houston Metro | Y | 148 | 99 | Utility Billing Admin Fee | Y | no bills or GL lines in the window | |||||||||||||||
| 131 | Marina Club | Houston Metro | Y | 148 | 99 | Other | Y | no bills or GL lines in the window | |||||||||||||||
| 132 | Providence at Baytown | Houston Metro | Y | 186 | 132 | Water/Sewer | Y | Y | City of Baytown, City of Baytown - 107410052- BRW | 107410052 | Metered (1 acct) | $13,455 | $11,410 | $10,099 | $8,647 | $7,889 | $8,152 | $9,942 | $59,651 | $53 | $75 | High | GL and captured invoices disagree — 2026-02 GL $14,255 vs invoices $13,455; 2026-03 GL $12,210 vs invoices $11,410; 2026-04 GL $10,899 vs invoices $10,099; stormwater netted out — the GL books it inside Water/Sewer; source: gl/ocr |
| 133 | Providence at Baytown | Houston Metro | Y | 186 | 132 | Trash & Valet Waste | Y | Y | GFL ENTERPRISES, INC. | Invoiced total (0 accts) | $1,634 | $1,634 | $1,634 | $1,634 | $1,634 | $1,634 | $1,634 | $9,806 | $9 | $12 | Med | source: gl | |
| 134 | Providence at Baytown | Houston Metro | Y | 186 | 132 | Common-Area Electric | Y | Partial | AE Texas, AE Texas- 98655574-329-BRW, Reliant Energy | 98655574-329 | Metered (1 acct) | $1,286 | $1,624 | $3,779 | $2,549 | $2,904 | $5,056 | $2,866 | $17,197 | $15 | $22 | High | GL and captured invoices disagree — 2026-02 GL $1,286 vs invoices $67; 2026-03 GL $1,624 vs invoices $121; 2026-04 GL $3,779 vs invoices $78; 2 account(s) not yet tagged house vs resident — see data/meter-class.review.csv; source: gl/workbook |
| 135 | Providence at Baytown | Houston Metro | Y | 186 | 132 | Gas (Common/House) | Y | Partial | Invoiced total (0 accts) | $3,652 | $3,617 | $2,239 | $2,408 | $2,239 | $2,239 | $2,732 | $16,393 | $15 | $21 | Med | 1 account(s) not yet tagged house vs resident — see data/meter-class.review.csv; source: gl | ||
| 136 | Providence at Baytown | Houston Metro | Y | 186 | 132 | Pest Control | Y | Y | GATOR PEST SOLUTIONS, NEW KPMMKT, TEXAS BEST PEST SOLUTIONS, INC. | Flat monthly contract | $331 | $331 | $331 | $6,331 | $363 | $873 | $1,427 | $8,561 | $8 | $11 | Med | source: gl | |
| 137 | Providence at Baytown | Houston Metro | Y | 186 | 132 | Stormwater/Drainage Fee | Y | Partial | City of Baytown | 107410052 | Fixed fee on water bill | $800 | $800 | $800 | $800 | $800 | $800 | $4,000 | $4 | $6 | Med | no invoice captured for Jul-26; source: ocr | |
| 138 | Providence at Baytown | Houston Metro | Y | 186 | 132 | Cable/Internet (Bulk) | Y | Y | APARTMENTS247.COM INC, NEW KPM, ZUMPER, INC. | Flat monthly contract | $710 | $710 | $710 | $1,303 | $1,110 | $710 | $875 | $5,253 | $5 | $7 | Med | source: gl | |
| 139 | Providence at Baytown | Houston Metro | Y | 186 | 132 | Utility Billing Admin Fee | Y | no bills or GL lines in the window | |||||||||||||||
| 140 | Providence at Baytown | Houston Metro | Y | 186 | 132 | Other | Y | no bills or GL lines in the window | |||||||||||||||
| 141 | Boat House | Jacksonville, FL | N | 487 | 319 | Water/Sewer | Y | Y | City of Baytown - 109210065 - BOA, City of Baytown - 221018667 - BOA, JEA | 8019618824 | Metered (1 acct) | $23,494 | $17,978 | $16,582 | $15,855 | $15,262 | $12,148 | $16,886 | $101,319 | $35 | $53 | High | GL and captured invoices disagree — 2026-03 GL $17,978 vs invoices $138,399; 2026-04 GL $16,582 vs invoices $55,284; 2026-05 GL $15,855 vs invoices $49,247; stormwater netted out — the GL books it inside Water/Sewer; source: gl/workbook |
| 142 | Boat House | Jacksonville, FL | N | 487 | 319 | Trash & Valet Waste | Y | Y | GFL ENTERPRISES, INC. | Invoiced total (0 accts) | $1,634 | $1,634 | $1,634 | $1,634 | $1,634 | $1,634 | $1,634 | $9,806 | $3 | $5 | Med | source: gl | |
| 143 | Boat House | Jacksonville, FL | N | 487 | 319 | Common-Area Electric | Y | Partial | Reliant Energy | Invoiced total (0 accts) | $1,625 | $1,416 | $1,334 | $2,235 | $1,321 | $2,934 | $1,811 | $10,865 | $4 | $6 | Med | 1 account(s) not yet tagged house vs resident — see data/meter-class.review.csv; source: gl | |
| 144 | Boat House | Jacksonville, FL | N | 487 | 319 | Gas (Common/House) | Y | Y | COKINOS ENERGY CORPORATION | Invoiced total (0 accts) | $3,593 | $3,769 | $2,195 | $2,197 | $1,912 | $2,104 | $2,628 | $15,770 | $5 | $8 | Med | source: gl | |
| 145 | Boat House | Jacksonville, FL | N | 487 | 319 | Pest Control | Y | Y | ECOTEAM LLC, GATOR PEST SOLUTIONS | Flat monthly contract | $83 | $202 | $202 | $1,367 | $376 | $202 | $406 | $2,434 | $1 | $1 | Med | source: gl | |
| 146 | Boat House | Jacksonville, FL | N | 487 | 319 | Stormwater/Drainage Fee | Y | no bills or GL lines in the window | |||||||||||||||
| 147 | Boat House | Jacksonville, FL | N | 487 | 319 | Cable/Internet (Bulk) | Y | Y | APARTMENTS247.COM INC, NEW KPM, ZUMPER, INC. | Flat monthly contract | $1,020 | $710 | $710 | $710 | $910 | $710 | $795 | $4,770 | $2 | $2 | Med | source: gl | |
| 148 | Boat House | Jacksonville, FL | N | 487 | 319 | Utility Billing Admin Fee | Y | no bills or GL lines in the window | |||||||||||||||
| 149 | Boat House | Jacksonville, FL | N | 487 | 319 | Other | Y | no bills or GL lines in the window | |||||||||||||||
| 150 | Catalina | Jacksonville, FL | N | 151 | 121 | Water/Sewer | Y | Y | JEA | 1370440361 | Metered (1 acct) | $5,095 | $7,524 | $9,241 | $9,241 | $9,499 | $6,296 | $7,816 | $46,896 | $52 | $65 | High | GL and captured invoices disagree — 2026-02 GL $5,095 vs invoices $6,265; 2026-04 GL $9,241 vs invoices $9,596; 2026-05 GL $9,241 vs invoices $2,916; stormwater netted out — the GL books it inside Water/Sewer; source: gl/workbook |
| 151 | Catalina | Jacksonville, FL | N | 151 | 121 | Trash & Valet Waste | Y | Y | GFL ENTERPRISES, INC., J&M Painting Plus of Jax Inc. | Invoiced total (0 accts) | $5,150 | $3,261 | $281 | $1,400 | $6,341 | $2,780 | $3,202 | $19,213 | $21 | $26 | Med | source: gl | |
| 152 | Catalina | Jacksonville, FL | N | 151 | 121 | Common-Area Electric | Y | Partial | JEA | Invoiced total (0 accts) | $8,106 | $9,498 | $9,655 | $9,655 | $3,427 | $1,092 | $6,906 | $41,433 | $46 | $57 | Med | 1 account(s) not yet tagged house vs resident — see data/meter-class.review.csv; source: gl | |
| 153 | Catalina | Jacksonville, FL | N | 151 | 121 | Gas (Common/House) | Y | no house/common accounts — all metered load is resident-billed | |||||||||||||||
| 154 | Catalina | Jacksonville, FL | N | 151 | 121 | Pest Control | Y | Partial | Root Solutions Termite, Lawn & Pest | Flat monthly contract | $4,024 | $4,024 | $4,024 | $27 | $33 | Med | no invoice captured for Feb-26, Mar-26, May-26, Jun-26, Jul-26; source: gl | ||||||
| 155 | Catalina | Jacksonville, FL | N | 151 | 121 | Stormwater/Drainage Fee | Y | no bills or GL lines in the window | |||||||||||||||
| 156 | Catalina | Jacksonville, FL | N | 151 | 121 | Cable/Internet (Bulk) | Y | Partial | APARTMENTS247.COM INC, COMCAST, REALPAGE, INC, TPX COMMUNICATIONS | Flat monthly contract | $3,100 | $5,828 | $546 | $3,158 | $9,475 | $21 | $26 | Med | no invoice captured for Feb-26, Apr-26, Jun-26; source: gl | ||||
| 157 | Catalina | Jacksonville, FL | N | 151 | 121 | Utility Billing Admin Fee | Y | no bills or GL lines in the window | |||||||||||||||
| 158 | Catalina | Jacksonville, FL | N | 151 | 121 | Other | Y | no bills or GL lines in the window | |||||||||||||||
| 159 | La Palma | Jacksonville, FL | N | 92 | 55 | Water/Sewer | Y | Y | JEA | 1471966941 | Metered (1 acct) | $1,400 | $3,605 | $12,218 | $3,900 | -$2,187 | $4,131 | $3,844 | $23,067 | $42 | $70 | High | GL and captured invoices disagree — 2026-03 GL $3,605 vs invoices $3,824; 2026-04 GL $12,218 vs invoices $2,057; 2026-05 GL $3,900 vs invoices $3,175; stormwater netted out — the GL books it inside Water/Sewer; source: gl/workbook |
| 160 | La Palma | Jacksonville, FL | N | 92 | 55 | Trash & Valet Waste | Y | Y | GFL ENTERPRISES, INC. | Invoiced total (0 accts) | $830 | $830 | $828 | $830 | $830 | $828 | $829 | $4,977 | $9 | $15 | Med | source: gl | |
| 161 | La Palma | Jacksonville, FL | N | 92 | 55 | Common-Area Electric | Y | Partial | JEA | Invoiced total (0 accts) | $750 | $1,782 | $8,066 | $2,350 | -$2,389 | $1,149 | $1,951 | $11,708 | $21 | $35 | Med | 1 account(s) not yet tagged house vs resident — see data/meter-class.review.csv; source: gl | |
| 162 | La Palma | Jacksonville, FL | N | 92 | 55 | Gas (Common/House) | Y | Partial | AMERIGAS | Invoiced total (0 accts) | $807 | $1,257 | $1,032 | $2,063 | $11 | $19 | Med | no invoice captured for Feb-26, Mar-26, Apr-26, May-26; source: gl | |||||
| 163 | La Palma | Jacksonville, FL | N | 92 | 55 | Pest Control | Y | Partial | Root Solutions Termite, Lawn & Pest | Flat monthly contract | $486 | $486 | $486 | $5 | $9 | Med | no invoice captured for Feb-26, Apr-26, May-26, Jun-26, Jul-26; source: gl | ||||||
| 164 | La Palma | Jacksonville, FL | N | 92 | 55 | Stormwater/Drainage Fee | Y | no bills or GL lines in the window | |||||||||||||||
| 165 | La Palma | Jacksonville, FL | N | 92 | 55 | Cable/Internet (Bulk) | Y | Partial | APARTMENTS247.COM INC, REALPAGE, INC, TPX COMMUNICATIONS | Flat monthly contract | $3,410 | $3,094 | $3,252 | $6,504 | $35 | $59 | Med | no invoice captured for Feb-26, Apr-26, Jun-26, Jul-26; source: gl | |||||
| 166 | La Palma | Jacksonville, FL | N | 92 | 55 | Utility Billing Admin Fee | Y | no bills or GL lines in the window | |||||||||||||||
| 167 | La Palma | Jacksonville, FL | N | 92 | 55 | Other | Y | no bills or GL lines in the window | |||||||||||||||
| 168 | Miramar | Jacksonville, FL | N | 458 | 219 | Water/Sewer | Y | Y | JEA | 9263675318 | Metered (1 acct) | $11,500 | $79,220 | $35,636 | $36,920 | $6,116 | $26,476 | $32,645 | $195,867 | $71 | $149 | High | GL and captured invoices disagree — 2026-03 GL $79,220 vs invoices $35,726; 2026-04 GL $35,636 vs invoices $29,049; 2026-06 GL $6,116 vs invoices $26,290; stormwater netted out — the GL books it inside Water/Sewer; source: gl/workbook |
| 169 | Miramar | Jacksonville, FL | N | 458 | 219 | Trash & Valet Waste | Y | Y | GFL ENTERPRISES, INC., Rapid Coastal Renovations LLC | Invoiced total (0 accts) | $3,500 | $3,500 | $4,251 | $19,225 | $10,435 | $5,000 | $7,652 | $45,911 | $17 | $35 | Med | source: gl | |
| 170 | Miramar | Jacksonville, FL | N | 458 | 219 | Common-Area Electric | Y | Partial | JEA | Invoiced total (0 accts) | $1,225 | $12,623 | $3,740 | $4,487 | -$384 | $2,666 | $4,059 | $24,357 | $9 | $19 | Med | 1 account(s) not yet tagged house vs resident — see data/meter-class.review.csv; source: gl | |
| 171 | Miramar | Jacksonville, FL | N | 458 | 219 | Gas (Common/House) | Y | no house/common accounts — all metered load is resident-billed | |||||||||||||||
| 172 | Miramar | Jacksonville, FL | N | 458 | 219 | Pest Control | Y | Partial | NEW KPMMKT, Root Solutions Termite, Lawn & Pest | Flat monthly contract | $1,785 | $5,141 | $3,995 | $3,640 | $10,921 | $8 | $17 | Med | no invoice captured for Feb-26, Jun-26, Jul-26; source: gl | ||||
| 173 | Miramar | Jacksonville, FL | N | 458 | 219 | Stormwater/Drainage Fee | Y | no bills or GL lines in the window | |||||||||||||||
| 174 | Miramar | Jacksonville, FL | N | 458 | 219 | Cable/Internet (Bulk) | Y | Partial | APARTMENTS247.COM INC, FIRST COAST APARTMENT ASSOCIATION, REALPAGE, INC, TPX COMMUNICATIONS | Flat monthly contract | $2,790 | $2,469 | $7,383 | $4,214 | $12,643 | $9 | $19 | Med | no invoice captured for Feb-26, Jun-26, Jul-26; source: gl | ||||
| 175 | Miramar | Jacksonville, FL | N | 458 | 219 | Utility Billing Admin Fee | Y | no bills or GL lines in the window | |||||||||||||||
| 176 | Miramar | Jacksonville, FL | N | 458 | 219 | Other | Y | no bills or GL lines in the window | |||||||||||||||
| 177 | San Remo | Jacksonville, FL | N | 228 | 128 | Water/Sewer | Y | Y | JEA, Rapid Coastal Renovations LLC | 1381480978 | Metered (1 acct) | $17,000 | $4,212 | $41,840 | $12,255 | $11,658 | $11,658 | $16,437 | $98,624 | $72 | $128 | High | GL and captured invoices disagree — 2026-02 GL $17,000 vs invoices $10,842; 2026-03 GL $4,212 vs invoices $11,461; 2026-04 GL $41,840 vs invoices $11,363; stormwater netted out — the GL books it inside Water/Sewer; source: gl/workbook |
| 178 | San Remo | Jacksonville, FL | N | 228 | 128 | Trash & Valet Waste | Y | Y | GFL ENTERPRISES, INC., Rapid Coastal Renovations LLC | Invoiced total (0 accts) | $3,886 | $3,518 | $12,799 | $4,000 | $2,048 | $2,496 | $4,791 | $28,747 | $21 | $37 | Med | source: gl | |
| 179 | San Remo | Jacksonville, FL | N | 228 | 128 | Common-Area Electric | Y | Partial | JEA | Invoiced total (0 accts) | $2,200 | $5,542 | $2,420 | $3,264 | $3,257 | $3,488 | $3,362 | $20,170 | $15 | $26 | Med | 1 account(s) not yet tagged house vs resident — see data/meter-class.review.csv; source: gl | |
| 180 | San Remo | Jacksonville, FL | N | 228 | 128 | Gas (Common/House) | Y | Partial | AMERIGAS | Invoiced total (0 accts) | $4,967 | $4,967 | $4,967 | $22 | $39 | Med | no invoice captured for Mar-26, Apr-26, May-26, Jun-26, Jul-26; source: gl | ||||||
| 181 | San Remo | Jacksonville, FL | N | 228 | 128 | Pest Control | Y | Partial | Root Solutions Termite, Lawn & Pest | Flat monthly contract | $1,604 | $4,757 | $1,529 | $908 | $1,629 | $2,085 | $10,427 | $9 | $16 | Med | no invoice captured for Feb-26; source: gl | ||
| 182 | San Remo | Jacksonville, FL | N | 228 | 128 | Stormwater/Drainage Fee | Y | no bills or GL lines in the window | |||||||||||||||
| 183 | San Remo | Jacksonville, FL | N | 228 | 128 | Cable/Internet (Bulk) | Y | Partial | APARTMENTS247.COM INC, COMCAST, REALPAGE, INC, TPX COMMUNICATIONS | Flat monthly contract | $3,410 | $310 | $9,034 | $1,530 | $3,571 | $14,285 | $16 | $28 | Med | no invoice captured for Feb-26, Jun-26; source: gl | |||
| 184 | San Remo | Jacksonville, FL | N | 228 | 128 | Utility Billing Admin Fee | Y | no bills or GL lines in the window | |||||||||||||||
| 185 | San Remo | Jacksonville, FL | N | 228 | 128 | Other | Y | no bills or GL lines in the window | |||||||||||||||
| 186 | Shore House | Jacksonville, FL | N | 616 | 296 | Water/Sewer | Y | Y | JEA | 8019618824 | Metered (1 acct) | $20,000 | $20,000 | $20,000 | $20,000 | $20,000 | -$120,000 | -$3,333 | -$20,000 | -$5 | -$11 | High | GL and captured invoices disagree — 2026-02 GL $20,000 vs invoices $38,461; 2026-03 GL $20,000 vs invoices $138,399; 2026-04 GL $20,000 vs invoices $55,284; stormwater netted out — the GL books it inside Water/Sewer; source: gl/workbook |
| 187 | Shore House | Jacksonville, FL | N | 616 | 296 | Trash & Valet Waste | Y | Y | GFL ENTERPRISES, INC., Rapid Coastal Renovations LLC | Invoiced total (0 accts) | $8,500 | $13,235 | $7,079 | $7,000 | $7,000 | $969 | $7,297 | $43,784 | $12 | $25 | Med | source: gl | |
| 188 | Shore House | Jacksonville, FL | N | 616 | 296 | Common-Area Electric | Y | Partial | Invoiced total (0 accts) | $3,600 | $3,600 | $3,600 | $3,600 | $3,600 | -$21,600 | -$600 | -$3,600 | -$1 | -$2 | Med | 1 account(s) not yet tagged house vs resident — see data/meter-class.review.csv; source: gl | ||
| 189 | Shore House | Jacksonville, FL | N | 616 | 296 | Gas (Common/House) | Y | Partial | AMERIGAS | Invoiced total (0 accts) | $3,324 | $3,324 | $3,324 | $5 | $11 | Med | no invoice captured for Feb-26, Mar-26, May-26, Jun-26, Jul-26; source: gl | ||||||
| 190 | Shore House | Jacksonville, FL | N | 616 | 296 | Pest Control | Y | Partial | Root Solutions Termite, Lawn & Pest | Flat monthly contract | $2,246 | $4,305 | $2,341 | $4,913 | $3,451 | $13,805 | $6 | $12 | Med | no invoice captured for May-26, Jun-26; source: gl | |||
| 191 | Shore House | Jacksonville, FL | N | 616 | 296 | Stormwater/Drainage Fee | Y | no bills or GL lines in the window | |||||||||||||||
| 192 | Shore House | Jacksonville, FL | N | 616 | 296 | Cable/Internet (Bulk) | Y | Partial | APARTMENTS247.COM INC, FIRST COAST APARTMENT ASSOCIATION, REALPAGE, INC | Flat monthly contract | $620 | $4,995 | $2,710 | $310 | $1,240 | $1,975 | $9,875 | $3 | $7 | Med | no invoice captured for Apr-26; source: gl | ||
| 193 | Shore House | Jacksonville, FL | N | 616 | 296 | Utility Billing Admin Fee | Y | no bills or GL lines in the window | |||||||||||||||
| 194 | Shore House | Jacksonville, FL | N | 616 | 296 | Other | Y | no bills or GL lines in the window | |||||||||||||||
| 195 | Stardust | Jacksonville, FL | N | 172 | 80 | Water/Sewer | Y | Y | JEA | 0137411214 | Metered (1 acct) | $11,000 | $10,110 | $2,380 | $9,313 | $8,099 | $8,349 | $8,208 | $49,251 | $48 | $103 | High | GL and captured invoices disagree — 2026-03 GL $10,110 vs invoices $8,980; 2026-04 GL $2,380 vs invoices $5,565; 2026-06 GL $8,099 vs invoices $11,535; stormwater netted out — the GL books it inside Water/Sewer; source: gl/workbook |
| 196 | Stardust | Jacksonville, FL | N | 172 | 80 | Trash & Valet Waste | Y | Y | GFL ENTERPRISES, INC. | Invoiced total (0 accts) | $1,104 | $1,513 | $4,166 | $1,867 | $2,012 | $1,560 | $2,037 | $12,222 | $12 | $25 | Med | source: gl | |
| 197 | Stardust | Jacksonville, FL | N | 172 | 80 | Common-Area Electric | Y | Partial | Dolphin Backflow, Inc., JEA | Invoiced total (0 accts) | $425 | $3,823 | $5,738 | $2,750 | $8,282 | $7,002 | $4,670 | $28,021 | $27 | $58 | Med | 1 account(s) not yet tagged house vs resident — see data/meter-class.review.csv; source: gl | |
| 198 | Stardust | Jacksonville, FL | N | 172 | 80 | Gas (Common/House) | Y | no house/common accounts — all metered load is resident-billed | |||||||||||||||
| 199 | Stardust | Jacksonville, FL | N | 172 | 80 | Pest Control | Y | Partial | Root Solutions Termite, Lawn & Pest | Flat monthly contract | $1,752 | $1,263 | $1,508 | $3,015 | $9 | $19 | Med | no invoice captured for Feb-26, May-26, Jun-26, Jul-26; source: gl | |||||
| 200 | Stardust | Jacksonville, FL | N | 172 | 80 | Stormwater/Drainage Fee | Y | no bills or GL lines in the window | |||||||||||||||
| 201 | Stardust | Jacksonville, FL | N | 172 | 80 | Cable/Internet (Bulk) | Y | Partial | APARTMENTS247.COM INC, REALPAGE, INC, TPX COMMUNICATIONS | Flat monthly contract | $3,100 | $310 | $3,325 | $2,245 | $6,735 | $13 | $28 | Med | no invoice captured for Feb-26, Jun-26, Jul-26; source: gl | ||||
| 202 | Stardust | Jacksonville, FL | N | 172 | 80 | Utility Billing Admin Fee | Y | no bills or GL lines in the window | |||||||||||||||
| 203 | Stardust | Jacksonville, FL | N | 172 | 80 | Other | Y | no bills or GL lines in the window | |||||||||||||||
| 204 | Beverly at Lakeside | Orlando, FL | N | 336 | 254 | Water/Sewer | Y | Y | OUC, Orlando Utilities Commission (OUC) | 6433343995 | Metered (1 acct) | $25,000 | $116,631 | $55,207 | $59,013 | $2,823 | $59,238 | $52,985 | $317,912 | $158 | $209 | High | GL and captured invoices disagree — 2026-03 GL $116,631 vs invoices $109,621; 2026-04 GL $55,207 vs invoices $113,234; 2026-05 GL $59,013 vs invoices $114,054; stormwater netted out — the GL books it inside Water/Sewer; source: gl/workbook |
| 205 | Beverly at Lakeside | Orlando, FL | N | 336 | 254 | Trash & Valet Waste | Y | Y | BB'S ACTION LLC, GFL ENTERPRISES, INC., Orlando Utilities Commission (OUC) | 6433343995 | Metered (1 acct) | $1,950 | $17,200 | $6,905 | $2,869 | $2,800 | $2,906 | $5,772 | $34,629 | $17 | $23 | High | GL and captured invoices disagree — 2026-03 GL $17,200 vs invoices $792; 2026-04 GL $6,904 vs invoices $792; 2026-05 GL $2,869 vs invoices $792; source: gl/workbook |
| 206 | Beverly at Lakeside | Orlando, FL | N | 336 | 254 | Common-Area Electric | Y | Y | Alfonso Restrepo, DUKE ENERGY, Michaelson Real Estate Group LLC | Invoiced total (0 accts) | $10,105 | $4,462 | $16,723 | $7,634 | $6,107 | $5,438 | $8,411 | $50,468 | $25 | $33 | Med | source: gl | |
| 207 | Beverly at Lakeside | Orlando, FL | N | 336 | 254 | Gas (Common/House) | Y | Partial | TECO Peoples Gas, TIGER NATURAL GAS, INC. | 2 accounts | Metered (2 accts) | $90 | $200 | $52 | $68 | $102 | $410 | $0 | $0 | Med | GL and captured invoices disagree — 2026-05 GL $200 vs invoices $162; 2026-06 GL $52 vs invoices $163; 3 account(s) not yet tagged house vs resident — see data/meter-class.review.csv; no invoice captured for Feb-26, Mar-26; source: gl/workbook | ||
| 208 | Beverly at Lakeside | Orlando, FL | N | 336 | 254 | Pest Control | Y | Partial | Multi Family Pest Control | Flat monthly contract | $504 | $3,890 | $1,032 | $2,722 | $2,037 | $8,148 | $6 | $8 | Med | no invoice captured for Mar-26, May-26; source: gl | |||
| 209 | Beverly at Lakeside | Orlando, FL | N | 336 | 254 | Stormwater/Drainage Fee | Y | no bills or GL lines in the window | |||||||||||||||
| 210 | Beverly at Lakeside | Orlando, FL | N | 336 | 254 | Cable/Internet (Bulk) | Y | Partial | APARTMENTS247.COM INC, HANDYTRAC SYSTEMS LLC, NEW KPMMKT, REALPAGE, INC, TPX COMMUNICATIONS | Flat monthly contract | $1,909 | $310 | $6,498 | $310 | $310 | $1,867 | $9,337 | $6 | $7 | Med | no invoice captured for Feb-26; source: gl | ||
| 211 | Beverly at Lakeside | Orlando, FL | N | 336 | 254 | Utility Billing Admin Fee | Y | Partial | DUKE ENERGY | Flat monthly contract | $0 | $161 | $80 | $161 | $0 | $0 | Med | no invoice captured for Mar-26, May-26, Jun-26, Jul-26; source: gl | |||||
| 212 | Beverly at Lakeside | Orlando, FL | N | 336 | 254 | Other | Y | no bills or GL lines in the window | |||||||||||||||
| 213 | Caden at Lakeside | Orlando, FL | N | 768 | 478 | Water/Sewer | Y | Y | OUC, Orlando Utilities Commission (OUC) | 2585308640 | Metered (1 acct) | $80,000 | -$71,283 | $47,414 | -$10,158 | $43,345 | $48,006 | $22,887 | $137,324 | $30 | $48 | High | GL and captured invoices disagree — 2026-02 GL $80,000 vs invoices $66,443; stormwater netted out — the GL books it inside Water/Sewer; source: gl/workbook |
| 214 | Caden at Lakeside | Orlando, FL | N | 768 | 478 | Trash & Valet Waste | Y | Y | BB'S ACTION LLC, GFL ENTERPRISES, INC., Orlando Utilities Commission (OUC) | 2585308640 | Metered (1 acct) | $5,000 | $4,810 | $5,000 | $14,509 | $4,700 | $6,358 | $6,729 | $40,376 | $9 | $14 | High | GL and captured invoices disagree — 2026-02 GL $5,000 vs invoices $57,629; source: gl/workbook |
| 215 | Caden at Lakeside | Orlando, FL | N | 768 | 478 | Common-Area Electric | Y | Partial | Invoiced total (0 accts) | $10,000 | $25,000 | $12,500 | $12,032 | $22,050 | $21,996 | $17,263 | $103,577 | $22 | $36 | Med | 1 account(s) not yet tagged house vs resident — see data/meter-class.review.csv; source: gl | ||
| 216 | Caden at Lakeside | Orlando, FL | N | 768 | 478 | Gas (Common/House) | Y | Partial | 1 account(s) not yet tagged house vs resident — see data/meter-class.review.csv | ||||||||||||||
| 217 | Caden at Lakeside | Orlando, FL | N | 768 | 478 | Pest Control | Y | Partial | Beautifing Homes LLC, Multi Family Pest Control | Flat monthly contract | $1,728 | $2,900 | $2,314 | $4,628 | $3 | $5 | Med | no invoice captured for Feb-26, Apr-26, May-26, Jul-26; source: gl | |||||
| 218 | Caden at Lakeside | Orlando, FL | N | 768 | 478 | Stormwater/Drainage Fee | Y | no bills or GL lines in the window | |||||||||||||||
| 219 | Caden at Lakeside | Orlando, FL | N | 768 | 478 | Cable/Internet (Bulk) | Y | Partial | APARTMENTS247.COM INC, NEW KPMMKT, REALPAGE, INC, TPX COMMUNICATIONS | Flat monthly contract | $310 | $979 | $9,432 | $620 | $310 | $2,330 | $11,651 | $3 | $5 | Med | no invoice captured for Apr-26; source: gl | ||
| 220 | Caden at Lakeside | Orlando, FL | N | 768 | 478 | Utility Billing Admin Fee | Y | no bills or GL lines in the window | |||||||||||||||
| 221 | Caden at Lakeside | Orlando, FL | N | 768 | 478 | Other | Y | no bills or GL lines in the window | |||||||||||||||
| 222 | Palmetto at Lakeside | Orlando, FL | N | 558 | 331 | Water/Sewer | Y | Partial | OUC | Invoiced total (0 accts) | $30,000 | $129,888 | $73,420 | $65,509 | $68,165 | $73,397 | $366,983 | $132 | $222 | Med | stormwater netted out — the GL books it inside Water/Sewer; no invoice captured for Apr-26; source: gl | ||
| 223 | Palmetto at Lakeside | Orlando, FL | N | 558 | 331 | Trash & Valet Waste | Y | Partial | BB'S ACTION LLC, GFL ENTERPRISES, INC. | Invoiced total (0 accts) | $2,500 | $7,600 | $20,011 | $2,750 | $10,996 | $8,771 | $43,856 | $16 | $27 | Med | no invoice captured for Apr-26; source: gl | ||
| 224 | Palmetto at Lakeside | Orlando, FL | N | 558 | 331 | Common-Area Electric | Y | Partial | Invoiced total (0 accts) | $11,000 | $11,000 | $24,803 | $22,223 | $13,346 | $16,474 | $82,372 | $30 | $50 | Med | no invoice captured for Apr-26; source: gl | |||
| 225 | Palmetto at Lakeside | Orlando, FL | N | 558 | 331 | Gas (Common/House) | Y | Partial | AMERIGAS | Invoiced total (0 accts) | $584 | $584 | $584 | $1 | $2 | Med | 1 account(s) not yet tagged house vs resident — see data/meter-class.review.csv; no invoice captured for Feb-26, Mar-26, Apr-26, Jun-26, Jul-26; source: gl | ||||||
| 226 | Palmetto at Lakeside | Orlando, FL | N | 558 | 331 | Pest Control | Y | Partial | ALL AMERICAN PEST CONTROL LLC, Multi Family Pest Control | Flat monthly contract | $8,021 | $2,792 | $2,792 | $800 | $3,601 | $14,405 | $6 | $11 | Med | no invoice captured for Feb-26, Apr-26; source: gl | |||
| 227 | Palmetto at Lakeside | Orlando, FL | N | 558 | 331 | Stormwater/Drainage Fee | Y | no bills or GL lines in the window | |||||||||||||||
| 228 | Palmetto at Lakeside | Orlando, FL | N | 558 | 331 | Cable/Internet (Bulk) | Y | Partial | APARTMENTS247.COM INC, NEW KPMMKT, REALPAGE, INC, TPX COMMUNICATIONS | Flat monthly contract | $1,909 | $3,772 | $620 | $620 | $1,730 | $6,921 | $3 | $5 | Med | no invoice captured for Feb-26, Apr-26; source: gl | |||
| 229 | Palmetto at Lakeside | Orlando, FL | N | 558 | 331 | Utility Billing Admin Fee | Y | no bills or GL lines in the window | |||||||||||||||
| 230 | Palmetto at Lakeside | Orlando, FL | N | 558 | 331 | Other | Y | no bills or GL lines in the window | |||||||||||||||
| 231 | Blue Note | Nashville, TN | N | 201 | 152 | Water/Sewer | Y | Y | Metro Water Services | 58774303 | Metered (1 acct) | $50,503 | $48,248 | $35,642 | $38,155 | $29,715 | $33,059 | $39,220 | $235,323 | $195 | $258 | High | stormwater netted out — the GL books it inside Water/Sewer; source: gl/ocr |
| 232 | Blue Note | Nashville, TN | N | 201 | 152 | Trash & Valet Waste | Y | Y | GFL ENTERPRISES, INC. | Invoiced total (0 accts) | $4,810 | $5,249 | $6,586 | $5,838 | $6,042 | $2,772 | $5,216 | $31,299 | $26 | $34 | Med | source: gl | |
| 233 | Blue Note | Nashville, TN | N | 201 | 152 | Common-Area Electric | Y | Y | Nashville Electric Service-7166216840-BNO | Invoiced total (0 accts) | $9,099 | $8,074 | $6,739 | $5,674 | $6,551 | $7,998 | $7,356 | $44,135 | $37 | $48 | Med | source: gl | |
| 234 | Blue Note | Nashville, TN | N | 201 | 152 | Gas (Common/House) | Y | no house/common accounts — all metered load is resident-billed | |||||||||||||||
| 235 | Blue Note | Nashville, TN | N | 201 | 152 | Pest Control | Y | Y | PROCARE SOLUTIONS, RAMP_CC | Flat monthly contract | $600 | $600 | $600 | $705 | $600 | $600 | $617 | $3,705 | $3 | $4 | Med | source: gl | |
| 236 | Blue Note | Nashville, TN | N | 201 | 152 | Stormwater/Drainage Fee | Y | Partial | Metro Water Services | 58774303 | Fixed fee on water bill | $300 | $300 | $300 | $300 | $300 | $300 | $1,500 | $1 | $2 | Med | no invoice captured for Jul-26; source: ocr | |
| 237 | Blue Note | Nashville, TN | N | 201 | 152 | Cable/Internet (Bulk) | Y | Y | APARTMENTS247.COM INC, NEW KPMMF, ZUMPER, INC. | Flat monthly contract | $710 | $710 | $793 | $710 | $910 | $710 | $757 | $4,543 | $4 | $5 | Med | source: gl | |
| 238 | Blue Note | Nashville, TN | N | 201 | 152 | Utility Billing Admin Fee | Y | no bills or GL lines in the window | |||||||||||||||
| 239 | Blue Note | Nashville, TN | N | 201 | 152 | Other | Y | no bills or GL lines in the window | |||||||||||||||
| 240 | Music City Flats | Nashville, TN | N | 145 | 110 | Water/Sewer | Y | Partial | Metro Water Services | 60776302 | Metered (1 acct) | $1,431 | $1,127 | $850 | $681 | $464 | $911 | $4,553 | $6 | $8 | Med | GL and captured invoices disagree — 2026-02 GL $1,731 vs invoices $1,431; 2026-03 GL $1,427 vs invoices $1,127; 2026-04 GL $1,150 vs invoices $850; stormwater netted out — the GL books it inside Water/Sewer; no invoice captured for Jul-26; source: gl/ocr | |
| 241 | Music City Flats | Nashville, TN | N | 145 | 110 | Trash & Valet Waste | Y | Y | GFL ENTERPRISES, INC. | Invoiced total (0 accts) | $2,230 | $2,214 | $4,672 | $3,913 | $4,060 | $2,978 | $3,344 | $20,067 | $23 | $30 | Med | source: gl | |
| 242 | Music City Flats | Nashville, TN | N | 145 | 110 | Common-Area Electric | Y | Partial | Nashville Electric Service (NES), Nashville Electric Service (NES)-1057216149-MCF, V6757--Nashville Electric Service (NES)-6166219067-MCF | 2 accounts | Metered (2 accts) | $6,429 | $7,614 | $7,140 | $7,114 | $8,817 | $7,423 | $37,114 | $51 | $67 | Med | no invoice captured for Jul-26; source: gl/workbook | |
| 243 | Music City Flats | Nashville, TN | N | 145 | 110 | Gas (Common/House) | Y | no house/common accounts — all metered load is resident-billed | |||||||||||||||
| 244 | Music City Flats | Nashville, TN | N | 145 | 110 | Pest Control | Y | Partial | PROCARE SOLUTIONS | Flat monthly contract | $525 | $525 | $525 | $525 | $1,575 | $4 | $5 | Med | no invoice captured for May-26, Jun-26, Jul-26; source: gl | ||||
| 245 | Music City Flats | Nashville, TN | N | 145 | 110 | Stormwater/Drainage Fee | Y | Partial | Metro Water Services | 60776302 | Fixed fee on water bill | $300 | $300 | $300 | $300 | $300 | $300 | $1,500 | $2 | $3 | Med | no invoice captured for Jul-26; source: ocr | |
| 246 | Music City Flats | Nashville, TN | N | 145 | 110 | Cable/Internet (Bulk) | Y | Y | APARTMENTS247.COM INC, GREATER NASHVILLE APARTMENT ASSOCIATION, NEW KPMMF, ZUMPER, INC. | Flat monthly contract | $1,368 | $710 | $903 | $800 | $910 | $710 | $900 | $5,401 | $6 | $8 | Med | source: gl | |
| 247 | Music City Flats | Nashville, TN | N | 145 | 110 | Utility Billing Admin Fee | Y | no bills or GL lines in the window | |||||||||||||||
| 248 | Music City Flats | Nashville, TN | N | 145 | 110 | Other | Y | no bills or GL lines in the window | |||||||||||||||
| 249 | South and Madison | Indianapolis, IN | N | 216 | 201 | Water/Sewer | Y | Y | Citizens Energy Group, Citizens Energy Group-1568768698-SMA, Citizens Energy Group-2770864188-SMA, Citizens Energy Group-3347567170-SMA, Citizens Energy Group-8323387287-SMA, Citizens Energy Group-978591302-SMA | 4 accounts | Metered (4 accts) | $9,698 | $9,879 | $8,864 | $8,238 | $9,863 | $607 | $7,858 | $47,150 | $36 | $39 | High | GL and captured invoices disagree — 2026-06 GL $9,863 vs invoices $10,282; stormwater netted out — the GL books it inside Water/Sewer; source: gl/workbook |
| 250 | South and Madison | Indianapolis, IN | N | 216 | 201 | Trash & Valet Waste | Y | Y | GFL ENTERPRISES, INC. | Invoiced total (0 accts) | $2,321 | $2,321 | $3,437 | $2,321 | $2,321 | $4,590 | $2,885 | $17,309 | $13 | $14 | Med | source: gl | |
| 251 | South and Madison | Indianapolis, IN | N | 216 | 201 | Common-Area Electric | Y | Y | AES Indiana-200000437671-SMA, AES Indiana-200000437820-SMA, AES Indiana-200000665763-SMA | Invoiced total (0 accts) | $3,781 | $3,168 | $4,098 | $2,998 | $3,037 | $3,709 | $3,465 | $20,791 | $16 | $17 | Med | source: gl | |
| 252 | South and Madison | Indianapolis, IN | N | 216 | 201 | Gas (Common/House) | Y | Partial | Citizens Energy Group-2531553531-SMA, Citizens Energy Group-450208738-SMA, Citizens Energy Group-6555074779-SMA, Citizens Energy Group-978591302-SMA | Invoiced total (0 accts) | $5,807 | $6,478 | $1,931 | $1,382 | $1,298 | $1,440 | $3,056 | $18,335 | $14 | $15 | Med | 4 account(s) not yet tagged house vs resident — see data/meter-class.review.csv; source: gl | |
| 253 | South and Madison | Indianapolis, IN | N | 216 | 201 | Pest Control | Y | Y | ACTION PEST CONTROL, PLATINUM PEST CONTROL | Flat monthly contract | $855 | $720 | $1,230 | $5,855 | $1,380 | $942 | $1,830 | $10,982 | $8 | $9 | Med | source: gl | |
| 254 | South and Madison | Indianapolis, IN | N | 216 | 201 | Stormwater/Drainage Fee | Y | no bills or GL lines in the window | |||||||||||||||
| 255 | South and Madison | Indianapolis, IN | N | 216 | 201 | Cable/Internet (Bulk) | Y | Y | APARTMENTS247.COM INC, NEW KPMMF, ZUMPER, INC. | Flat monthly contract | $710 | $903 | $710 | $910 | $910 | $1,020 | $860 | $5,163 | $4 | $4 | Med | source: gl | |
| 256 | South and Madison | Indianapolis, IN | N | 216 | 201 | Utility Billing Admin Fee | Y | no bills or GL lines in the window | |||||||||||||||
| 257 | South and Madison | Indianapolis, IN | N | 216 | 201 | Other | Y | no bills or GL lines in the window | |||||||||||||||
| 258 | Brickyard Flats | Speedway, IN | N | 412 | 381 | Water/Sewer | Y | Y | Citizens Energy Group, Town of Speedway, Town of Speedway-1372303-BFL, Town of Speedway-1372403-BFL, Town of Speedway-1372503-BFL, Town of Speedway-1372603-BFL, Town of Speedway-1482503-BFL, Town of Speedway-1482603-BFL, Town of Speedway-1482703-BFL, Town of Speedway-1536703-BFL, Town of Speedway-1536803-BFL, Town of Speedway-1536903-BFL, Town of Speedway-1537003-BFL, Town of Speedway-1537103-BFL, Town of Speedway-1537203-BFL, Town of Speedway-1537303-BFL, Town of Speedway-1537403-BFL, Town of Speedway-1537503-BFL, Town of Speedway-1537603-BFL, Town of Speedway-1537703-BFL, Town of Speedway-1592103-BFL, Town of Speedway-1592203-BFL | 21 accounts | Metered (21 accts) | $20,090 | $24,548 | $17,600 | $21,623 | $28,331 | $22,412 | $22,434 | $134,604 | $54 | $59 | High | GL and captured invoices disagree — 2026-02 GL $20,090 vs invoices $521; 2026-03 GL $24,548 vs invoices $22,909; 2026-04 GL $17,600 vs invoices $14,954; stormwater netted out — the GL books it inside Water/Sewer; source: gl/workbook |
| 259 | Brickyard Flats | Speedway, IN | N | 412 | 381 | Trash & Valet Waste | Y | Y | GFL ENTERPRISES, INC. | Invoiced total (0 accts) | $6,299 | $6,299 | $6,299 | $6,299 | $6,299 | $6,299 | $6,299 | $37,792 | $15 | $17 | Med | source: gl | |
| 260 | Brickyard Flats | Speedway, IN | N | 412 | 381 | Common-Area Electric | Y | Partial | AES Indiana, AES Indiana-200000361549-BFL, AES Indiana-200000361691-BFL, NEW KPMMKT | 200000695807 | Metered (1 acct) | $2,852 | $5,177 | $5,442 | $4,830 | $5,541 | $5,079 | $4,820 | $28,920 | $12 | $13 | High | GL and captured invoices disagree — 2026-02 GL $2,852 vs invoices $58; 2026-03 GL $5,177 vs invoices $42; 2026-04 GL $5,442 vs invoices $14; 1 account(s) not yet tagged house vs resident — see data/meter-class.review.csv; source: gl/workbook |
| 261 | Brickyard Flats | Speedway, IN | N | 412 | 381 | Gas (Common/House) | Y | Partial | Citizens Energy Group, Citizens Energy Group-1138214528-BFL, Citizens Energy Group-1262835013-BFL, Citizens Energy Group-1818607098-BFL, Citizens Energy Group-2146142386-BFL, Citizens Energy Group-2861793227-BFL, Citizens Energy Group-3194298872-BFL, Citizens Energy Group-4453820206-BFL, Citizens Energy Group-44890146-BFL, Citizens Energy Group-5586340991-BFL, Citizens Energy Group-6012195536-BFL, Citizens Energy Group-6417721653-BFL, Citizens Energy Group-7014991525-BFL, Citizens Energy Group-708384283-BFL, Citizens Energy Group-7098766457-BFL, Citizens Energy Group-7470031958-BFL, Citizens Energy Group-7737763295-BFL, Citizens Energy Group-8462314803-BFL, Citizens Energy Group-8557631759-BFL, Citizens Energy Group-8611989002-BFL, Citizens Energy Group-8657388970-BFL, Citizens Energy Group-8992430338-BFL, Citizens Energy Group-9851560850-BFL, Citizens energy group- 7551350310- BFL, NEW KPMMKT | 18 accounts | Metered (18 accts) | $4,538 | $6,277 | $4,708 | $3,459 | $3,124 | $3,199 | $4,218 | $25,306 | $10 | $11 | High | GL and captured invoices disagree — 2026-05 GL $3,459 vs invoices $1,670; 21 account(s) not yet tagged house vs resident — see data/meter-class.review.csv; source: gl/workbook |
| 262 | Brickyard Flats | Speedway, IN | N | 412 | 381 | Pest Control | Y | Y | ACTION PEST CONTROL, PLATINUM PEST CONTROL | Flat monthly contract | $960 | $2,060 | $960 | $960 | $9,496 | $2,767 | $2,867 | $17,203 | $7 | $8 | Med | source: gl | |
| 263 | Brickyard Flats | Speedway, IN | N | 412 | 381 | Stormwater/Drainage Fee | Y | no bills or GL lines in the window | |||||||||||||||
| 264 | Brickyard Flats | Speedway, IN | N | 412 | 381 | Cable/Internet (Bulk) | Y | Y | APARTMENTS247.COM INC, NEW KPMMF, ZUMPER, INC. | Flat monthly contract | $710 | $710 | $826 | $910 | $600 | $910 | $778 | $4,666 | $2 | $2 | Med | source: gl | |
| 265 | Brickyard Flats | Speedway, IN | N | 412 | 381 | Utility Billing Admin Fee | Y | no bills or GL lines in the window | |||||||||||||||
| 266 | Brickyard Flats | Speedway, IN | N | 412 | 381 | Other | Y | no bills or GL lines in the window | |||||||||||||||
| 267 | The Legend at Speedway | Speedway, IN | N | 773 | 692 | Water/Sewer | Y | Y | Town of Speedway, Town of Speedway-1405602-LAS, Town of Speedway-1405702-LAS, Town of Speedway-1500802-LAS, Town of Speedway-1500902-LAS, Town of Speedway-1501002-LAS, Town of Speedway-1501102-LAS, Town of Speedway-1501202-LAS, Town of Speedway-1518702-LAS, Town of Speedway-1538802-LAS, Town of Speedway-1538902-LAS, Town of Speedway-1539002-LAS, Town of Speedway-1552702-LAS, Town of Speedway-1552802-LAS, Town of Speedway-1552902-LAS, Town of Speedway-1553002-LAS, Town of Speedway-1553102-LAS, Town of Speedway-1553202-LAS, Town of Speedway-1553302-LAS, Town of Speedway-1553402-LAS, Town of Speedway-1553502-LAS, Town of Speedway-1553602-LAS, Town of Speedway-1567902-LAS, Town of Speedway-1568002-LAS, Town of Speedway-1568102-LAS, Town of Speedway-1568202-LAS, Town of Speedway-1568302-LAS, Town of Speedway-1568402-LAS, Town of Speedway-1568502-LAS, Town of Speedway-1568602-LAS, Town of Speedway-1568702-LAS, Town of Speedway-1585702-LAS, Town of Speedway-1585802-LAS, Town of Speedway-1589802-LAS, Town of Speedway-1589902-LAS, Town of Speedway-1590002-LAS, Town of Speedway-1608202-LAS, Town of Speedway-1608302-LAS, Town of Speedway-1611102-LAS, Town of Speedway-1611202-LAS, Town of Speedway-1611302-LAS, Town of Speedway-1611402-LAS, Town of Speedway-1620402-LAS, Town of Speedway-1620502-LAS, Town of Speedway-1644802-LAS, Town of Speedway-1644902-LAS, Town of Speedway-1645002-LAS, Town of Speedway-1645102-LAS, Town of Speedway-1645202-LAS, Town of Speedway-1645302-LAS, Town of Speedway-1645402-LAS, Town of Speedway-1645502-LAS, Town of Speedway-1648602-LAS, Town of Speedway-1648702-LAS, Town of Speedway-1648802-LAS, Town of Speedway-1656302-LAS, Town of Speedway-1658702-LAS, Town of Speedway-1670102-LAS, Town of Speedway-1670202-LAS, Town of Speedway-1670302-LAS, Town of Speedway-1678302-LAS, Town of Speedway-1678402-LAS, Town of Speedway-1678502-LAS, Town of Speedway-1678602-LAS, Town of Speedway-1689402-LAS, Town of Speedway-1689502-LAS, Town of Speedway-1689602-LAS, Town of Speedway-1711702-LAS, Town of Speedway-1711802-LAS, Town of Speedway-1711902-LAS, Town of Speedway-1712002-LAS, Town of Speedway-1767502-LAS, Town of Speedway-1767602-LAS, Town of Speedway-1767702-LAS, Town of Speedway-1767802-LAS, Town of Speedway-1767902-LAS | 76 accounts | Metered (76 accts) | $44,038 | $54,840 | $47,450 | $50,726 | $57,173 | $49,897 | $50,687 | $304,125 | $66 | $73 | High | GL and captured invoices disagree — 2026-03 GL $54,840 vs invoices $61,614; 2026-04 GL $47,450 vs invoices $43,938; 2026-05 GL $50,726 vs invoices $51,870; stormwater netted out — the GL books it inside Water/Sewer; source: gl/workbook |
| 268 | The Legend at Speedway | Speedway, IN | N | 773 | 692 | Trash & Valet Waste | Y | Y | GFL ENTERPRISES, INC. | Invoiced total (0 accts) | $5,967 | $5,967 | $14,305 | $8,873 | $7,617 | $7,205 | $8,322 | $49,935 | $11 | $12 | Med | source: gl | |
| 269 | The Legend at Speedway | Speedway, IN | N | 773 | 692 | Common-Area Electric | Y | Y | AES Indiana-200000437488-LAS | Invoiced total (0 accts) | $11,212 | $9,606 | $9,768 | $8,860 | $10,842 | $13,525 | $10,636 | $63,813 | $14 | $15 | Med | source: gl | |
| 270 | The Legend at Speedway | Speedway, IN | N | 773 | 692 | Gas (Common/House) | Y | Partial | Citizens Energy Group-0122356404-LAS, Citizens Energy Group-0534655587-LAS, Citizens Energy Group-1104617538-LAS, Citizens Energy Group-2361549035-LAS, Citizens Energy Group-279345224-LAS, Citizens Energy Group-4901635685-LAS, Citizens Energy Group-5099755331-LAS, Citizens Energy Group-6144744610-LAS, Citizens Energy Group-6334364512-LAS, Citizens Energy Group-9385553113-LAS | Invoiced total (0 accts) | $4,073 | $5,430 | $4,210 | $3,696 | $2,692 | $3,169 | $3,878 | $23,270 | $5 | $6 | Med | 8 account(s) not yet tagged house vs resident — see data/meter-class.review.csv; source: gl | |
| 271 | The Legend at Speedway | Speedway, IN | N | 773 | 692 | Pest Control | Y | Y | ACTION PEST CONTROL, NEW KPMMKT | Flat monthly contract | $960 | $938 | $1,174 | $960 | $676 | $80 | $798 | $4,788 | $1 | $1 | Med | source: gl | |
| 272 | The Legend at Speedway | Speedway, IN | N | 773 | 692 | Stormwater/Drainage Fee | Y | no bills or GL lines in the window | |||||||||||||||
| 273 | The Legend at Speedway | Speedway, IN | N | 773 | 692 | Cable/Internet (Bulk) | Y | Y | APARTMENTS247.COM INC, NEW KPMMF, ZUMPER, INC. | Flat monthly contract | $710 | $910 | $903 | $910 | $910 | $90 | $739 | $4,433 | $1 | $1 | Med | source: gl | |
| 274 | The Legend at Speedway | Speedway, IN | N | 773 | 692 | Utility Billing Admin Fee | Y | no bills or GL lines in the window | |||||||||||||||
| 275 | The Legend at Speedway | Speedway, IN | N | 773 | 692 | Other | Y | no bills or GL lines in the window |