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Personal

7 files · 7 searchable content entries · 7 enriched · generated 2026-07-01T16:39:32.685095+00:00 · machine manifest

SectionFileTypeModifiedRelative path
00 - README & Property Snapshot2026-03-10-owner-update-checkin-draft.mdtext · enriched2026-03-1000 - README & Property Snapshot/2026-03-10-owner-update-checkin-draft.md

# Personal — Owner Update (Draft) **Date:** 2026-03-10 **Status:** Routine owner check-in **Review before sending:** Required Hi everyone, Quick check-in update on **Personal**: - We are issuing a proactive owner communication to keep update cadence consistent. - Property operations and file review are in progress. - A fuller operational/financial update will follow after manager file reconciliation. ## What to expect next - Current operations snapshot - Any material leasing/maintenance/complian

00 - README & Property Snapshot2026-03-owner-update-checkin-draft.mdtext · enriched2026-03-1000 - README & Property Snapshot/2026-03-owner-update-checkin-draft.md

# Personal — Owner Update (Draft) **Month:** 2026-03 **Status:** Routine owner check-in **Review before sending:** Required Hi everyone, Quick update on **Personal**: - We are issuing a proactive owner communication to keep update cadence consistent. - Property operations and file review are in progress. - A fuller operational/financial update will follow after manager file reconciliation. ## What to expect next - Current operations snapshot - Any material leasing/maintenance/compliance items -

00 - README & Property SnapshotFinancials - Reconciliation Report - Personal.mdtext · enriched2026-03-2500 - README & Property Snapshot/Financials - Reconciliation Report - Personal.md

**Personal Reconciliation (as of Mar 25, 2026)** | Item | Amount | |------|--------| | **GL Cash Balance** | $-13,528.15 | --- **Notes:** - GL balance from canonical ledger file - Negative balance indicates net outflows exceed inflows

07 - P&L & Owner StatementsBank Statement - 2026-01 - BASELANE_EARL VANZE CO_SAVINGS_JAN_2026_STATEMENT.pdfpdf · enriched2026-03-3007 - P&L & Owner Statements/Bank Statements/2026/Bank Statement - 2026-01 - BASELANE_EARL VANZE CO_SAVINGS_JAN_2026_STATEMENT.pdf

Statement Period Jan 01 2026 - Jan 31 2026 Account Earl Vanze Co 20XXXXXX0492 Address 385 S Cherokee St. #N216 Denver, CO, 80223 US Thread Bank 210 East Main St Rogersville, TN, 37857 US Statement Summary DATE DESCRIPTION WITHDRAWALS / DEBIT Jan 01 Opening Balance Closing Balance Fees Summary TYPE TOTAL FOR THIS PERIOD Fees 0.00 BALANCE 0.00 Total Debit 0.00 Jan 31 DEPOSITS / CREDIT Total Credit 0.00 0.00 IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR CONSUMER ELECTRONIC TRANSFERS In case of errors o

07 - P&L & Owner StatementsP&L Report 2026-01 - Personal.xlsxoffice · enriched2026-03-2507 - P&L & Owner Statements/Statements/P&L Report 2026-01 - Personal.xlsx

sheet1: 700 | 5202.33 | -77.34 | -89.83 | -107.27 | -313.37 | -1259.34 | -9.92 | -113.31 | -33.19 | 3898.759999999999

07 - P&L & Owner StatementsP&L Report 2026-02 - Personal - Content XXH3_6e0fdf8.xlsxoffice · enriched2026-03-2507 - P&L & Owner Statements/Statements/P&L Report 2026-02 - Personal - Content XXH3_6e0fdf8.xlsx

sheet1: 9.050000000000011 | -73.19 | -23.66 | 73 | -871.88 | -30.35 | -847.51 | -5797.8 | -766.9700000000001 | -8329.309999999999

07 - P&L & Owner StatementsP&L Report 2026-02 - Personal.xlsxoffice · enriched2026-03-1607 - P&L & Owner Statements/Statements/P&L Report 2026-02 - Personal.xlsx

sheet1: Category | Sub-category | Amount | Auto & Travel | General Operating Expenses | -73.19 | Auto & Travel | Meals & Food | -23.66 | Auto & Travel | Travel | 73 | Commissions | Leasing Commissions | -871.88 | Credit Card Payments | General Transfers & Other | 9.05 | Insurance | General Operating Expenses | -30.35 | Non-Property Expense | General Non-Property Expense | -847.51 | Other Operating Expenses | Leases | -5797.8 | Transfers Between Accounts | General Transfers & Other | -766.97 | TO