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cash_flow-20260628 - 1456 W 85th St, Cleveland, OH 44102.csv

Generated 2026-07-11T13:29:27.104752+00:00 from live Dropbox Public folders.

Extracted Content

Account Name,Selected Period,% of Selected Period,Fiscal Year To Date,% of Fiscal Year To Date Operating Income & Expense,,,, Income,,,, RENTS,,,, Rent Income,"32,860.88",101.05,"13,829.20",104.25 Total RENTS,"32,860.88",101.05,"13,829.20",104.25 Prepaid Rent,-639.92,-1.97,-688.55,-5.19 FEES,,,, Pet Fee-Non Refundable,300.00,0.92,125.00,0.94 Total FEES,300.00,0.92,125.00,0.94 Total Operating Income,"32,520.96",100.00,"13,265.65",100.00 Expense,,,, CLEANING AND MAINTENANCE,,,, General Maintenance Labor,"3,290.87",10.12,"1,787.50",13.47 Landscaping,400.00,1.23,0.00,0.00 Total CLEANING AND MAINTENANCE,"3,690.87",11.35,"1,787.50",13.47 LEGAL AND OTHER PROFESSIONAL FEES,,,, Legal,335.50,1.03,0.00,0.00 Total LEGAL AND OTHER PROFESSIONAL FEES,335.50,1.03,0.00,0.00 MANAGEMENT FEES,,,, Management Fees,"3,679.80",11.32,"1,525.74",11.50 Total MANAGEMENT FEES,"3,679.80",11.32,"1,525.74",11.50 REPAIRS,,,, Plumbing,484.00,1.49,0.00,0.00 " HVAC (Heat, Ventilation, Air)",746.60,2.30,746.60,5.63 Total REPAIRS,"1,230.60",3.78,746.60,5.63 Supplies,360.47,1.11,344.39,2.60 UTILITIES,,,, Water,"1,905.32",5.86,470.01,3.54 Sewer,"2,843.13",8.74,450.00,3.39 Total UTILITIES,"4,748.45",14.60,920.01,6.94 Tota