Feature

T12 Reconciliation

Compare scheduled rent from your rent roll against actual collections in your T12 operating statement. Identify delinquencies, concessions, and collection issues before they become problems.

What is Reconciliation?

Reconciliation compares what tenants should pay (rent roll) against what was actually collected (T12).

Rent Roll

Shows scheduled rent—what tenants are contractually obligated to pay.

$200,000/year scheduled

T12 Statement

Shows actual collections—what was actually deposited over 12 months.

$185,000/year collected

Variance

The difference reveals delinquencies, concessions, or accounting issues.

$15,000 gap to investigate

Sample Variance Report

CleanRoll.ai generates a clear variance report highlighting any discrepancies.

CategoryScheduledActualVariance%
Base Rent$180,000$171,000-$9,000-5.0%
CAM Reimbursement$24,000$23,500-$500-2.1%
Late Fees$0$2,400+$2,400N/A
Total Income$204,000$196,900-$7,100-3.5%

Why Reconcile?

Catch Delinquencies

Identify tenants who aren't paying in full. The variance between scheduled and actual rent reveals collection issues.

Verify Concessions

Confirm that rent concessions are properly accounted for and match what was disclosed.

Spot Reporting Errors

Find discrepancies between property manager reports and bank statements before closing.

True NOI Calculation

Calculate Net Operating Income based on actual collections, not just scheduled rent.

Standard Categories

Our AI categorizes income and expenses into industry-standard categories for consistent analysis.

Income Categories (18)

Base RentCAM ReimbursementTax ReimbursementInsurance ReimbursementUtility ReimbursementParking IncomeLate FeesStorage IncomePet FeesApplication FeesLaundry IncomeVending IncomeAntenna/TelecomPercentage RentLease TerminationBad Debt RecoveryMiscellaneous IncomeOther Income

Expense Categories (27)

Property ManagementProperty TaxesInsuranceUtilities - ElectricUtilities - GasUtilities - Water/SewerUtilities - TrashRepairs & MaintenanceLandscapingSnow RemovalSecurityJanitorialElevator MaintenanceHVAC MaintenanceRoof Repairs +12 more

Ready to Reconcile Your Documents?

Upload your rent roll and T12 to find collection issues in seconds. 3 free documents, no credit card required.