Worksheet

Dues collection tracker

A tracker with one line for each flat. Columns: flat number, owner, opening arrears, charges this cycle, receipts, part payment adjustments, interest, balance and last reminder date. A top block shows the cycle total billed, collected and outstanding, with a short list of flats past the grace period.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

Cross out or rewrite any heading that does not fit your business. From the guide “Collecting Maintenance Dues in an Apartment Community Without Chasing”, www.gullysystem.com/blog/collecting-maintenance-dues-in-an-apartment-community-without-chasing