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Mv-Out Collections Fee0.000.0025.000.05 <br /> Mv-Out Cleaning65.001.521112.762.22 <br /> Mv-Out Supplies0.000.0067.970.14 <br /> Mv-Out Maint/Repairs152.003.551682.553.35 <br /> Mv-Out Floor Covering0.000.0075.000.15 <br /> TOTAL EXPENSE1280.8729.9127494.2154.79 <br /> NET OPERATING INCOME3001.8370.0922689.4945.21 <br /> CAPITAL IMPROVEMENTS <br /> Floor Covering0.000.00736.001.47 <br /> DEBT SERVICE <br /> NET INCOME3001.8370.0921953.4943.75 <br /> ADJUSTMENTS <br /> Owner Contribution0.00550.00 <br /> Owner Withdrawal2054.57-17147.09 <br /> Funds Trsfer Expense-5356.40-5356.40 <br /> TOTAL ADJUSTMENTS-3301.83-21953.49 <br /> CASH FLOW-300.000.00 <br />Beginning Cash300.00 <br />Ending Balance0.00 <br />