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

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Property4318 Clybourne Ave, Cleveland, OH 44109
FolderRepairs & Maintenance
KindPDF
Updated2024-11-22
Dropbox path08 - Repairs & Maintenance/Repair Invoice - 2024-11-19 - 4318 Clybourne Ave Cleveland, OH 44109 - 4318 Clybourne Ave, Cleveland, OH 44109.pdf

What This File Appears To Be

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

Text Preview

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

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