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Mv-Out Collections Fee25.000.5825.000.05 <br /> Mv-Out Cleaning200.004.671047.762.28 <br /> Mv-Out Supplies0.000.0067.970.15 <br /> Mv-Out Maint/Repairs0.000.001530.553.33 <br /> Mv-Out Floor Covering0.000.0075.000.16 <br /> TOTAL EXPENSE2225.9752.0026213.3457.11 <br /> NET OPERATING INCOME2054.5748.0019687.6642.89 <br /> CAPITAL IMPROVEMENTS <br /> Floor Covering0.000.00736.001.60 <br /> DEBT SERVICE <br /> NET INCOME2054.5748.0018951.6641.29 <br /> ADJUSTMENTS <br /> Owner Contribution0.00550.00 <br /> Owner Withdrawal-2054.57-19201.66 <br /> TOTAL ADJUSTMENTS-2054.57-18651.66 <br /> CASH FLOW0.00300.00 <br />Beginning Cash300.00 <br />Ending Balance300.00 <br /> <br />