← Portfolio index

Vehicles

6 files · 6 searchable content entries · 6 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

# Vehicles — Owner Update (Draft) **Date:** 2026-03-10 **Status:** Routine owner check-in **Review before sending:** Required Hi everyone, Quick check-in update on **Vehicles**: - 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

# Vehicles — Owner Update (Draft) **Month:** 2026-03 **Status:** Routine owner check-in **Review before sending:** Required Hi everyone, Quick update on **Vehicles**: - 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 - Vehicles.mdtext · enriched2026-03-2500 - README & Property Snapshot/Financials - Reconciliation Report - Vehicles.md

**Vehicles Reconciliation (as of Mar 25, 2026)** | Item | Amount | |------|--------| | **GL Cash Balance** | $-39,146.58 | --- **Notes:** - GL balance from canonical ledger file - Negative balance indicates net outflows exceed inflows

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

sheet1: 600 | -61.3 | -6856.2 | -6317.5

07 - P&L & Owner StatementsP&L Report 2026-02 - Vehicles - Content XXH3_4172734.xlsxoffice · enriched2026-03-2507 - P&L & Owner Statements/Statements/P&L Report 2026-02 - Vehicles - Content XXH3_4172734.xlsx

sheet1: -9 | -8.1 | -2170.1 | -2187.2

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

sheet1: Category | Sub-category | Amount | Auto & Travel | General Operating Expenses | -9 | Auto & Travel | Travel | -8.1 | Other Loan Payments | General Loan Payments & Capex | -2170.1 | TOTAL NET FLOW | -2187.2