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APG Cash Flow Statement - 4183 E 146 St - 4183 E 146th St, Cleveland, OH 44128.pdf

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Property4183 E 146th St, Cleveland, OH 44128
FolderP&L & Owner Statements
KindPDF
Updated2026-06-27
Dropbox path07 - P&L & Owner Statements/APG Cash Flow Statement - 4183 E 146 St - 4183 E 146th St, Cleveland, OH 44128.pdf

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Cash Flow Properties: 4183 E 146 - 4183 E 146th St. Cleveland, OH 44128 Display by Ownership %: No Date Range: 06/01/2025 to 05/31/2026 Level of Detail: Detail View Account Name Selected Period % of Selected Period Fiscal Year To Date % of Fiscal Year To Date Rent Income 14,340.00 96.86 5,975.00 95.38 Total RENTS 14,340.00 96.86 5,975.00 95.38 Operating Income & Expense Income RENTS FEES 300.00 2.03 125.00 2.00 Total FEES 300.00 2.03 125.00 2.00 Utilities reimbursement 164.21 1.11 164.21 2.62 To

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Cash Flow
Properties: 4183 E 146 - 4183 E 146th St. Cleveland, OH 44128
Display by Ownership %: No
Date Range: 06/01/2025 to 05/31/2026
Level of Detail: Detail View
Account Name

Selected Period

% of Selected Period

Fiscal Year To Date

% of Fiscal Year To Date

Rent Income

14,340.00

96.86

5,975.00

95.38

Total RENTS

14,340.00

96.86

5,975.00

95.38

Operating Income & Expense
Income
RENTS

FEES
300.00

2.03

125.00

2.00

Total FEES

300.00

2.03

125.00

2.00

Utilities reimbursement

164.21

1.11

164.21

2.62

Total Operating Income

14,804.21

100.00

6,264.21

100.00

3,431.25

23.18

3,137.25

50.08

3,431.25

23.18

3,137.25

50.08

1,673.00

11.30

717.00

11.45

Total MANAGEMENT FEES

1,673.00

11.30

717.00

11.45

Supplies

2,376.58

16.05

2,376.58

37.94

Water

516.44

3.49

147.76

2.36

Sewer

809.95

5.47

250.94

4.01

1,326.39

8.96

398.70

6.36

69.10

0.47

0.00

0.00

69.10

0.47

0.00

0.00

Total Operating Expense

8,876.32

59.96

6,629.53

105.83

NOI - Net Operating Income

5,927.89

40.04

-365.32

-5.83

Total Income

14,804.21

100.00

6,264.21

100.00

Total Expense

8,876.32

59.96

6,629.53

105.83

Pet Fee-Non Refundable

Expense
CLEANING AND MAINTENANCE
General Maintenance Labor
Total CLEANING AND MAINTENANCE
MANAGEMENT FEES
Management Fees

UTILITIES

Total UTILITIES
OTHER
Security Service
Total OTHER

Created on 06/27/2026

Page 1

Cash Flow
Account Name

Net Income

Selected Period

% of Selected Period

Fiscal Year To Date

% of Fiscal Year To Date

5,927.89

40.04

-365.32

-5.83

Other Items
Owner Contribution

2,511.03

2,511.03

Owner Distribution

-7,808.23

-1,595.71

-5,297.20

915.32

Cash Flow

630.69

550.00

Beginning Cash

38.81

4,225.00

Beginning Cash + Cash Flow

669.50

4,775.00

Actual Ending Cash

669.50

669.50

Net Other Items

Created on 06/27/2026

Page 2