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Repair Invoice - 2024-11-19 - 4318 Clybourne Ave Cleveland, OH 44109.pdf

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Cash Flow Properties: 4318 Clybourne Ave Cleveland, OH 44109, 4318 Clybourne Ave - Rear Cleveland, OH 44109 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 RENTS 1,710.42 88.28 1,710.42 88.28 Prepaid Rent 197.17 10.18 197.17 10.18 Account Name Operating Income & Expense Income 30.00 1.55 30.00 1.55 1,937.59 100.00 1,937.59 100.00 CLEANING AND MAINTENANCE 3,063.54 158.11

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Cash Flow Properties: 4318 Clybourne Ave Cleveland, OH 44109, 4318 Clybourne Ave - Rear Cleveland, OH 44109 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 RENTS 1,710.42 88.28 1,710.42 88.28 Prepaid Rent 197.17 10.18 197.17 10.18 Account Name Operating Income & Expense Income 30.00 1.55 30.00 1.55 1,937.59 100.00 1,937.59 100.00 CLEANING AND MAINTENANCE 3,063.54 158.11 3,063.54 158.11 MANAGEMENT FEES 1,851.26 95.54 1,851.26 95.54 Supplies 842.52 43.48 842.52 43.48 UTILITIES 21.46 1.11 21.46 1.11 Total Operating Expense 5,778.78 298.25 5,778.78 298.25 NOI - Net Operating Income -3,841.19 -198.25 -3,841.19 -198.25 Total Income 1,937.59 100.00 1,937.59 100.00 Total Expense 5,778.78 298.25 5,778.78 298.25 Net Income -3,841.19 -198.25 -3,841.19 -198.25 FEES Total Operating Income Expense Other Items Owner Held Security Deposits 845.00 845.00 Owner Contribution 3,841.19 3,841.19 4,686.19 4,686.19 845.00 845.00 0.00 0.00 Beginning Cash + Cash Flow 845.00 845.00 Actual Ending Cash 845.00 845.00 Net Other Items Cash Flow Beginning Cash Created on 11/19/2024 Page 1