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5490 Total UTILITIES EXPENSE13.16%2,395.2514.07% <br />741.40 <br />6105 Move Out Cleaning0.00%236.001.39% <br />0.00 <br />6100 Total MOVE OUT CHARGES0.00%236.001.39% <br />0.00 <br />TOTAL EXPENSE <br />2,452.3843.54%8,858.8052.02% <br />3,181.5556.47%8170.3147.98% <br />NET OPERATING INCOME <br />NON OPERATING INCOME <br />TOTAL NON OPERATING INCOME0.000.00%0.000.00% <br />NON OPERATING EXPENSE <br />TOTAL NON OPERATING EXPENSE0.000.00%0.000.00% <br />TOTAL NON OPERATING ACTIVITIES0.000.00%0.000.00% <br />CASH FLOW <br />3,181.558,170.31 <br />INVESTING ACTIVITIES <br />Net cash provided by Investing Activities0.000.00 <br />FINANCING ACTIVITIES <br />3200 Owner Distribution(Non Posting) <br />3002 Owner Distribution817.675,806.43 <br />3200 Total Owner Distribution(Non Posting)817.675,806.43 <br />3970 Transfer-Out2,363.882,363.88 <br />Net cash provided by Financing Activities3,181.558,170.31 <br />Net cash increase for period <br />0.000.00 <br />Cash at end of period200.00200.00 <br />Cash Flow Comp YTD - FRW 4/6/17 8:49amPage 2 of2rentmanager.com - property management systems rev.3572 <br /> <br />