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DAO Settlement Statement - 4318 Clybourne Ave Cleveland, OH 44109.xlsx
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| Property | 4318 Clybourne Ave, Cleveland, OH 44109 |
|---|---|
| Folder | LLC Documents |
| Kind | Office |
| Updated | 2025-07-08 |
| Dropbox path | 03 - LLC Documents/DAO Settlement Statement - 4318 Clybourne Ave Cleveland, OH 44109.xlsx |
About This File
sheet1: 4318 Clybourne Ave, Cleveland, OH 44109 · Debit · Credit · Refinance Loan Amount · 129350 · DAO Paid Loan Charges · 5183.32 · 4.0072052570545032E-2 · Insurance (4-month escrow) · 571.08000000000004 · Taxes (3-month escrow) · 1187.04 · Aggregate Escrow Adjustment · 142.77000000000001 · Government Recording and Transfer Charges · 365.5 · Title Charges & Escrow/Settlement Charges · 1933 · 2024 Taxes (1st Half) · 1635.44 · Homeowner's Insurance Premium (1 year) · 1713.2 · Previous Capital Call Balance as of 4/21/25 Paid by Yhome · 10349.41 · 2024 Taxes (2nd Half - Unpaid) · 2340.59 · Operating Reserve sent to Yhome for Repairs 1/25/25 · 4157.7700000000004 · Cash Due TO DAO · 108371.96 · Totals · 133650.54 · 133650.54 · 4 · 4819 · Appraised Value · 205000 · Floating Equity · 75650 · Equity Per Token · 15.698277650964931 · Cash Value Per Token · 22.488474787300269 · Net Asset Value…
File Contents
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sheet1: 4318 Clybourne Ave, Cleveland, OH 44109 | Debit | Credit | Refinance Loan Amount | 129350 | DAO Paid Loan Charges | 5183.32 | 4.0072052570545032E-2 | Insurance (4-month escrow) | 571.08000000000004 | Taxes (3-month escrow) | 1187.04 | Aggregate Escrow Adjustment | 142.77000000000001 | Government Recording and Transfer Charges | 365.5 | Title Charges & Escrow/Settlement Charges | 1933 | 2024 Taxes (1st Half) | 1635.44 | Homeowner's Insurance Premium (1 year) | 1713.2 | Previous Capital Call Balance as of 4/21/25 Paid by Yhome | 10349.41 | 2024 Taxes (2nd Half - Unpaid) | 2340.59 | Operating Reserve sent to Yhome for Repairs 1/25/25 | 4157.7700000000004 | Cash Due TO DAO | 108371.96 | Totals | 133650.54 | 133650.54 | 4 | 4819 | Appraised Value | 205000 | Floating Equity | 75650 | Equity Per Token | 15.698277650964931 | Cash Value Per Token | 22.488474787300269 | Net Asset Value Per Token | 38.186752438265202 | Sanity Check | 0