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NNRHA June 16, 2026 board meeting package

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CHARGE-OFF OF TENANTS' ACCOUNTS RECEIVABLE October 2025 to April 2026 Name Project | Accounts TOTAL : Marshall Courts VA 3-2 10 22,261.29 Aqueduct VA 3-11 7 5,696.15 Pinecroft VA 3-13 4 3,812.01 Ashe Manor VA 3-24 2 2,086.83 GRAND TOTAL 23 $ 33,856.28 Collection Losses Budgeted CY 2026 $ 48,707.00 Estimated Rental Income 2026 2,435,342.00 Total Charge-offs for May - April 2026 114,258.37 Total Charge-off Recoveries thru 04/30/26 32,003.53 Net Collections Losses Approval Granted for Charge-off Amount: $82,254.84 Lysandra M. Shaw Executive Director
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