2204 Auburn
August 2025 Statement
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Finalized
leave blank to use owner email on file
Ownership
Sherwood Properties
100%
Income
+$1,410.00
Expenses
-$0.00
Net
+$1,410.00
Reserves
$0.00
Owner Draw
$0.00
Investment
$0.00
To Operating
+$1,410.00
* Security deposits tracked separately below and excluded from income & expenses above.
Funds held in trust
Operating Balance
$1,410.00
Start of period
$0.00
Receipts
+$1,410.00
Account Activity
4 entries
| Date | Payee | Description | Category | Amount | Balance | |
|---|---|---|---|---|---|---|
| 8/8/2025 | Tess Olmos | Aug Rent Payment - discounted - 8/8/2025 | Tenant Rent | +$350.00 | $350.00 | |
| 8/8/2025 | Taylor Werner | Aug Rent Discounted - Payment | Tenant Rent | +$350.00 | $700.00 | |
| 8/18/2025 | Melody Kaijala | Sept Rent Payment (bunk) - 8/15/2025 | Tenant Rent | +$375.00 | $1,075.00 | |
| 8/29/2025 | Aava Dowdell | Sept Rent Payment 9/1/2025 | Tenant Rent | +$335.00 | $1,410.00 |
Security Deposit Activity
0 entries| Date | Description | Amount | Balance |
|---|---|---|---|
| Opening Balance | — | $0.00 | |
| Closing Balance | — | $1,225.02 | |