ZMG ICAA
Amad Memon
Internal Control

Revenue Leakage Summary

February 2026 • Identified uncollected revenue and missed charges

Total Leakage

$18,240

Pet Fees Missing

$4,850

Expired Concessions

$3,600

Late Fees

$2,940

Other Charges

$6,850

Leakage by Category

Top Leakage Properties

Arbor Pointe Townhomes$4,320
Harbor View$3,650
Candlewyck Apartments$2,890
Bexley Village$2,540
Other Properties$4,840

Revenue Leakage Details

TenantUnitPropertyTypeAmountStatus
James Wilson108Barton FarmsPet Fee Missing$420Pending
Jennifer Martinez102Arbor Pointe TownhomesAdmin Fee Missing$150Pending
Emily Davis112Bexley VillageConcession Not Applied$200Pending
Emily Davis112Bexley VillagePet Fee Missing$300Pending
Amanda White118Candlewyck ApartmentsExpired Concession$1,200Acknowledged
Michelle Lee203Harbor ViewEarly Term Fee Missing$2,400Pending
Maria Rodriguez204Candlewyck ApartmentsDeposit Shortfall$400Pending