← 428 Cross St, Akron, OH 44311 · All properties
Owner Statement - 4 - 428 Cross St, Akron, OH 44311.pdf
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| Property | 428 Cross St, Akron, OH 44311 |
|---|---|
| Folder | P&L & Owner Statements |
| Kind | |
| Updated | 2025-04-30 |
| Dropbox path | 07 - P&L & Owner Statements/Owner Statement - 4 - 428 Cross St, Akron, OH 44311.pdf |
What This File Appears To Be
Cash Flow Properties: 428 CROSS STREET - 428 cross st Akron, OH 44311 Display by Ownership %: No Date Range: 08/01/2024 to 04/30/2025 Level of Detail: Detail View Account Name Selected Period % of Selected Period Fiscal Year To Date % of Fiscal Year To Date 11,344.50 66.55 9,095.00 77.22 Operating Income & Expense Income RENTS Rent Income 4,858.00 28.50 1,838.00 15.61 Total RENTS 16,202.50 95.04 10,933.00 92.83 Prepaid Rent 845.00 4.96 845.00 7.17 17,047.50 100.00 11,778.00 100.00 General Mainte
Text Preview
Cash Flow Properties: 428 CROSS STREET - 428 cross st Akron, OH 44311 Display by Ownership %: No Date Range: 08/01/2024 to 04/30/2025 Level of Detail: Detail View Account Name Selected Period % of Selected Period Fiscal Year To Date % of Fiscal Year To Date 11,344.50 66.55 9,095.00 77.22 Operating Income & Expense Income RENTS Rent Income 4,858.00 28.50 1,838.00 15.61 Total RENTS 16,202.50 95.04 10,933.00 92.83 Prepaid Rent 845.00 4.96 845.00 7.17 17,047.50 100.00 11,778.00 100.00 General Maintenance Labor 3,763.12 22.07 275.00 2.33 Landscaping 442.80 2.60 0.00 0.00 4,205.92 24.67 275.00 2.33 460.00 2.70 460.00 3.91 460.00 2.70 460.00 3.91 Management Fees 1,544.75 9.06 1,168.80 9.92 Commissions/Placement Fees 1,640.00 9.62 0.00 0.00 3,184.75 18.68 1,168.80 9.92 483.00 2.83 0.00 0.00 Total REPAIRS 483.00 2.83 0.00 0.00 Supplies Section 8 Rent Total Operating Income Expense CLEANING AND MAINTENANCE Total CLEANING AND MAINTENANCE LEGAL AND OTHER PROFESSIONAL FEES Legal Total LEGAL AND OTHER PROFESSIONAL FEES MANAGEMENT FEES Total MANAGEMENT FEES REPAIRS HVAC (Heat, Ventilation, Air) 1,359.07 7.97 0.00 0.00 Total Operating Expense 9,692.74 56.86 1,903.80 16.16 NOI - Net Operating Income 7,354.76 43.14 9,874.20 83.84 Total Income 17,047.50 100.00 11,778.00 100.00 Total Expense 9,692.74 56.86 1,903.80 16.16 Net Income 7,354.76 43.14 9,874.20 83.84 Other Items Owner Held Security Deposits 795.00 0.00 Owner Contribution 2,500.00 0.00 Owner Distribution -9,304.76 -9,304.76 -6,009.76 -9,304.76 1,345.00 569.44 Net Other Items Cash Flow Created on 04/30/2025 Page 1 Cash Flow Account Name Selected Period Beginning Cash 0.00 % of Selected Period Fiscal Year To Date 0.00 Beginning Cash + Cash Flow 1,345.00 569.44 Actual Ending Cash 1,345.00 1,345.00 Created on 04/30/2025 % of Fiscal Year To Date Page 2