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  • Dec 16, 2019 To Jan 15, 2020 2 PDF

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    susan meadows
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    This owner statement from Foothills Property Management, Inc. summarizes the financial activity for a rental property located at 15 Pine Court in Sedona, AZ from December 16, 2019 to January 15, 2020. It shows a beginning balance of $303, cash received of $1,657 including prepaid rent and fees, cash paid out of $172 for management fees and expenses, and an owner disbursement of $1,485, leaving an ending balance of $303.

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    This owner statement from Foothills Property Management, Inc. summarizes the financial activity for a rental property located at 15 Pine Court in Sedona, AZ from December 16, 2019 to January 15, 2020. It shows a beginning balance of $303, cash received of $1,657 including prepaid rent and fees, cash paid out of $172 for management fees and expenses, and an owner disbursement of $1,485, leaving an ending balance of $303.

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    © All Rights Reserved
    Descărcați ca PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    17 vizualizări1 pagină

    Dec 16, 2019 To Jan 15, 2020 2 PDF

    Încărcat de

    susan meadows
    This owner statement from Foothills Property Management, Inc. summarizes the financial activity for a rental property located at 15 Pine Court in Sedona, AZ from December 16, 2019 to January 15, 2020. It shows a beginning balance of $303, cash received of $1,657 including prepaid rent and fees, cash paid out of $172 for management fees and expenses, and an owner disbursement of $1,485, leaving an ending balance of $303.

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    © All Rights Reserved
    Descărcați ca PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    din 1

    Foothills Property Management, Inc.

    1615 W. State Route 89A


    Sedona, AZ 86336
    (928) 282-9533
    www.fpmsedona.com

    Ila Mehta & Susan Peters


    5233 E. Muir Drive
    Owner Statement
    Orange, CA 92869 Dec 16, 2019 - Jan 15, 2020

    S-240 15 Pine Court - 15 Pine Court, Sedona, AZ 86351

    Property Cash Summary

    Beginning Balance 303.00


    Cash In 1,657.00
    Cash Out -172.00
    Owner Disbursements -1,485.00
    Ending Cash Balance 303.00
    Property Reserve -300.00
    Prepayments -3.00
    Net Owner Funds 0.00

    Transactions

    Date Payee / Payer Type Reference Description Cash In Cash Out Balance
    Beginning Cash Balance as of 12/16/2019 303.00
    12/31/2019 Greg Searfoss Receipt 3833 Prepaid - Prepaid Rent/Lease Income 1,650.00 1,953.00
    12/31/2019 Greg Searfoss Receipt 3833 Prepaid - Prepaid Administrative Fee Income 7.00 1,960.00
    Foothills Property Management Fees - Management Fees for 12/
    12/31/2019 Check 35520 165.00 1,795.00
    Management, Inc. 2019
    Foothills Property Administrative Fee Income - Administrative Fee
    12/31/2019 Check 35520 7.00 1,788.00
    Management, Inc. Income for 12/2019
    ACH
    01/06/2020 Ila Mehta & Susan Peters Owner Draw - Owner payment for 01/2020 1,485.00 303.00
    payment
    Ending Cash Balance 303.00

    Total 1,657.00 1,657.00

    Page 1 of 1

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