Owner Rent

Populate the Unit Direct Cost line as follows for Owner rent.

Service Type - Select an Owner Service Type.

Vendor - Select the Owner Vendor associated with the unit.

Description - The Description will post on the Owner Statement and all other Accounts Payable reports.

From/To - This will default to the Lease Start and Lease End. Change if necessary.

Rate Type/Frequency - This will auto populate from the Owner Vendor record.