User access to individual Lease Changes tasks is determined 
 by eSite user security permissions. For information about setting user 
 permissions, refer to the System Help.  
        
            
                 Note
Note
            An asterisk (*) indicates 
 a required field.
            When adding new tenants, these fields typically show 
 a zero balance. When data is available, they auto-populate with the appropriate 
 amounts.
            Security Billed
            The amount of security billed the tenant. 
            Security On Hand
            The amount of security the tenant has on hand. 
 
Tip: Amount on hand = Amount already paid
            Other Billed
            The amount of LMR (Last Month Rent) or other types 
 of security billed to the tenant. 
            Other On Hand
            The amount of LMR or other type of security the 
 tenant has on hand. 
Tip: Amount on hand = Amount already paid
            Refunds & Forfeits Last Printed
            The date a refunds and forfeits letter (SODA) 
 was last printed.
            Last Late Charge
            The date a late charge was last assessed.
            Last NSF
            The date of this tenant’s last insufficient funds 
 check.
            Required Security Deposit
            Enter the amount of security deposit the 
 tenant is required to pay or figure an amount using the Calculator 
 Button.
            APR Rate
            Enter the annual percentage rate to bill the tenant 
 or figure an amount using the Calculator 
 Button. During the late charge process, if this tenant is charged 
 a late fee, they will also be charged interest at this rate.
            Late Schedule *
            Use the drop-down to assign a late schedule 
 for this tenant.
            Times Late
            The number of times the tenant has been assessed 
 a late fee. 
            Number NSF's
            The number of insufficient fund checks from this 
 tenant.