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5490 UTILITIES EXPENSE <br />5510 Garbage2.01%447.201.98% <br />111.80 <br />5525 Electric/Water/Sewer13.38%2,802.5312.41% <br />742.68 <br />5490 Total UTILITIES EXPENSE15.40%3,249.7314.39% <br />854.48 <br />6105 Move Out Cleaning0.00%236.001.05% <br />0.00 <br />6100 Total MOVE OUT CHARGES0.00%236.001.05% <br />0.00 <br />TOTAL EXPENSE <br />2,213.7339.88%11,072.5349.04% <br />3,336.6260.12%11506.9350.96% <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 FLOW3,336.6211,506.93 <br />INVESTING ACTIVITIES <br />Net cash provided by Investing Activities0.000.00 <br />FINANCING ACTIVITIES <br />3200 Owner Distribution(Non Posting) <br />3002 Owner Distribution3,336.629,143.05 <br />3200 Total Owner Distribution(Non Posting)3,336.629,143.05 <br />3970 Transfer-Out0.002,363.88 <br />Net cash provided by Financing Activities3,336.6211,506.93 <br />Net cash increase for period0.000.00 <br />Cash at end of period200.00200.00 <br />Cash Flow Comp YTD - FRW 5/5/17 9:17amPage 2 of2rentmanager.com - property management systems rev.3572 <br /> <br />