← 25 Circle Dr, Dixmoor, IL 60426 · Portfolio index
P&L Statement - 2025-08 - 25 Circle Dr, Dixmoor, IL 60426.xlsx
| Property | 25 Circle Dr, Dixmoor, IL 60426 |
|---|---|
| Section | 07 - P&L & Owner Statements |
| Category | office |
| Relative path | 07 - P&L & Owner Statements/P&L Statement - 2025-08 - 25 Circle Dr, Dixmoor, IL 60426.xlsx |
| Modified UTC | 2025-08-19T13:16:55+00:00 |
| Size bytes | 8378 |
| Extraction method | xlsx-xml-incremental |
Description
sheet1: Net Cash Flow For Whalec Property Management - Admin | Report as of 2025-08-13 | Complete Payments | Jan 2025 | Feb 2025 | Mar 2025 | Apr 2025 | May 2025 | Jun 2025 | Jul 2025 | Aug 2025 | Total | INCOME | Rental Income | Rent | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,900.00 | $0.00 | $3,900.00 | Total Rental Income | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,900.00 | $0.00 | $3,900.00 | Non-Rental Income | Total Non-Rental Income | $0.00 | $0.00 | $0.00 | $0.00 | $0.
Extracted Content
sheet1: Net Cash Flow For Whalec Property Management - Admin | Report as of 2025-08-13 | Complete Payments | Jan 2025 | Feb 2025 | Mar 2025 | Apr 2025 | May 2025 | Jun 2025 | Jul 2025 | Aug 2025 | Total | INCOME | Rental Income | Rent | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,900.00 | $0.00 | $3,900.00 | Total Rental Income | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,900.00 | $0.00 | $3,900.00 | Non-Rental Income | Total Non-Rental Income | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Total Income | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,900.00 | $0.00 | OPERATING EXPENSES | Admin | Total Admin | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Legal & Professional | Total Legal & Professional | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Insurance | Total Insurance | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Leasing & Management Fees | Property Management Fees | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($292.50) | $295.50 | $3.00 | Total Leasing & Management Fees | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($292.50) | $295.50 | $3