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P&L Statement - 2025-07 - 49 Bannbury Ln Palm Coast, FL 32137.xlsx

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sheet1: Net Cash Flow For Whalec Property Management - Admin (Me) · Report as of 2025-07-14 · Complete Payments · Jan 2025 · Feb 2025 · Mar 2025 · Apr 2025 · May 2025 · Jun 2025 · Jul 2025 · Total · INCOME · Rental Income · Total Rental Income · $0.00 · $0.00 · $0.00 · $0.00 · $0.00 · $0.00 · $0.00 · $0.00 · Non-Rental Income · Total Non-Rental Income · $0.00 · $0.00 · $0.00 · $0.00 · $0.00 · $0.00 · $0.00 · $0.00 · Total Income · $0.00 · $0.00 · $0.00 · $0.00 · $0.00 · $0.00 · $0.00 · OPERATING

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sheet1: Net Cash Flow For Whalec Property Management - Admin (Me) | Report as of 2025-07-14 | Complete Payments | Jan 2025 | Feb 2025 | Mar 2025 | Apr 2025 | May 2025 | Jun 2025 | Jul 2025 | Total | INCOME | Rental Income | Total Rental Income | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Non-Rental Income | Total Non-Rental Income | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Total Income | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | OPERATING EXPENSES | Admin | Total Admin | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Legal & Professional | Total Legal & Professional | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Insurance | Total Insurance | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Leasing & Management Fees | Total Leasing & Management Fees | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Repairs & Maintenance | Lockbox Fee | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($100.00) | ($100.00) | Total Repairs & Maintenance | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($100.00) | ($100.00) | Taxes | Total Taxes | $0.00 | $0.00 | $0.00 | $0.00 |