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Repair Invoice - 2024-11-19 - 428 Cross St, Akron, OH 44311.pdf

Generated 2026-07-01T16:39:32.685095+00:00 from live Dropbox Public folders.

Description

Cash Flow Properties: 428 cross st Akron, OH 44311 Display by Ownership %: No Date Range: 08/01/2024 to 11/19/2024 Level of Detail: Summary View Selected Period % of Selected Period Fiscal Year To Date % of Fiscal Year To Date 2,964.50 100.00 2,964.50 100.00 2,964.50 100.00 2,964.50 100.00 CLEANING AND MAINTENANCE 2,396.32 80.83 2,396.32 80.83 MANAGEMENT FEES 1,800.00 60.72 1,800.00 60.72 REPAIRS 483.00 16.29 483.00 16.29 Supplies 1,054.01 35.55 1,054.01 35.55 Total Operating Expense 5,733.33 19

Extracted Content

Cash Flow Properties: 428 cross st Akron, OH 44311 Display by Ownership %: No Date Range: 08/01/2024 to 11/19/2024 Level of Detail: Summary View Selected Period % of Selected Period Fiscal Year To Date % of Fiscal Year To Date 2,964.50 100.00 2,964.50 100.00 2,964.50 100.00 2,964.50 100.00 CLEANING AND MAINTENANCE 2,396.32 80.83 2,396.32 80.83 MANAGEMENT FEES 1,800.00 60.72 1,800.00 60.72 REPAIRS 483.00 16.29 483.00 16.29 Supplies 1,054.01 35.55 1,054.01 35.55 Total Operating Expense 5,733.33 193.40 5,733.33 193.40 NOI - Net Operating Income -2,768.83 -93.40 -2,768.83 -93.40 Total Income 2,964.50 100.00 2,964.50 100.00 Total Expense 5,733.33 193.40 5,733.33 193.40 Net Income -2,768.83 -93.40 -2,768.83 -93.40 Account Name Operating Income & Expense Income RENTS Total Operating Income Expense Other Items Owner Held Security Deposits 795.00 795.00 Owner Contribution 3,180.53 3,180.53 3,975.53 3,975.53 1,206.70 1,206.70 Net Other Items Cash Flow 0.00 0.00 Beginning Cash + Cash Flow 1,206.70 1,206.70 Actual Ending Cash 1,206.70 1,206.70 Beginning Cash Created on 11/19/2024 Page 1