Occasionally, you may overpay a bill on your property, and then get reimbursed for an over-payment
in a later month. For example, you might have overpaid your electric bill by $20 in July,
and then in August the electric company credited you $20 for the over-payment.
In this case, you would enter the actual payment in the Utilities category in the INCOME and EXPENSES
form in July, and then enter $20 in the Reimbursements category in August.
The over-payment will cancel itself out on the SCHEDULE E at the end of the year.
DATA INPUT > INCOME and EXPENSES