Owners / Besson / 42675 Everglades Park Statement

42675 Everglades Park

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Ownership
Emil Besson 100%
Income
+$0.00
Expenses
-$0.00
Net
$0.00
Reserves
$0.00
Owner Draw
$0.00
Investment
$0.00
To Operating
$0.00

* Security deposits tracked separately below and excluded from income & expenses above.

Funds held in trust
Operating Balance
$0.00
Start of period $0.00
CapEx reserve
$3,521.54
Start of period $1,921.25
This period +$200.03
See ledger →
Security Deposit
$4,195.00
Start of period $4,195.00
This period
See ledger →

Account Activity

0 entries
No ledger entries linked to this statement yet.

CapEx reserve Activity

2 entries
Date Description Amount Balance
Opening Balance $1,921.25
12/4/2025 CapEx — CapEx Impound +$200.00 $2,121.25
12/4/2025 CapEx Interest +$0.03 $2,121.28
Closing Balance $3,521.54

Security Deposit Activity

0 entries
Date Description Amount Balance
Opening Balance $4,195.00
Closing Balance $4,195.00