← 428 Cross St, Akron, OH 44311 · All properties
FINANCIALS.md
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| Property | 428 Cross St, Akron, OH 44311 |
|---|---|
| Folder | P&L & Owner Statements |
| Kind | Text |
| Updated | 2026-07-01 |
| Dropbox path | 07 - P&L & Owner Statements/FINANCIALS.md |
What This File Appears To Be
Financial Data **Property:** 428 Cross St, Akron, OH 44311 **Source:** `Public/07 - P&L & Owner Statements/ECO Systems General Ledger - 428 Cross St..csv` **Generated:** 2026-07-01T00:31:15Z This canonical file was generated from a local verified ECO Systems general ledger CSV because no reviewed Markdown `FINANCIALS.md` source existed yet. ## Ledger Summary · Metric · Amount · · --- · ---: · · Total inflows · $49,465.40 · · T
Text Preview
# Financial Data **Property:** 428 Cross St, Akron, OH 44311 **Source:** `Public/07 - P&L & Owner Statements/ECO Systems General Ledger - 428 Cross St..csv` **Generated:** 2026-07-01T00:31:15Z This canonical file was generated from a local verified ECO Systems general ledger CSV because no reviewed Markdown `FINANCIALS.md` source existed yet. ## Ledger Summary | Metric | Amount | |---|---:| | Total inflows | $49,465.40 | | Total outflows | -$57,716.62 | | Net cash flow | -$8,251.22 | | Ledger rows | 175 | | Rows with dates | 175 | ## By Type | Line item | Amount | |---|---:| | Loan Payments & Capex | -$2,783.05 | | Operating Expenses | -$30,621.48 | | Property Transactions | $6,000.00 | | Revenue | $17,259.65 | | Transfers & Other | $1,893.66 | ## By Category | Line item | Amount | |---|---:| | Accounting & Tax Fees | -$50.00 | | Advertising | $0.00 | | Appliance Repairs | -$75.00 | | Appliances | -$1,239.00 | | City, State, & Local Taxes | -$1,846.85 | | Electric | -$81.17 | | Fees & Other Revenue | $500.34 | | Gardening & Landscaping | -$13.15 | | Inspection Fees | -$300.00 | | Leasing Commissions | $1,295.00 | | Legal Fees | -$312.50 | | Long Term Rents | $12,685.46 | | Management Fees | -$5,287.78 | | New Furniture & Equipment | -$100.00 | | Office Supplies & Postage | -$20.00 | | Other Loan Disbursements Received | $6,000.00 | | Other Loan Payments | -$1,444.05 | | Permits & Inspections | -$594.63 | | Plumbing Repairs | -$140.00 | | Property Management | -$1,396.44 | ## Review Notes - Generated deterministically from local ledger data; review before investor email/publish. - No tenant ledger rows are included in this summary.