Total Active
Leases

199

Expirations
(next 12 months)

5

Cash Out
this Month

1,397,952.91

Expense
this Month

1,379,141.76

Action Required

Required Description

Building - adasdf, asdfs

Building - fs, Schenectady, NY

Land - 123 Main St, Scottdale, AK

Vehicle - 2, 2, 3

Critical Dates

DECEMBER 2023

Recently Opened

Lease Building - 123 TESTING, A... Nov 29 2023

Asset Map

Map data ©2023 Google, INEGI

Equipment By Vendor

Vendor	Leases
123 comp	1
158test	1
170 Fisherking, LLC	1
345 West Front, LLC	2
a	1
Abandonment test	1
Abc Company	8
abcd	3
ABCD	3
Acme Property	2

Asset Type

Asset Type	%	URL	IsLease
Land	796,441		false
Building	220,207,878.87		false
Vehicle	391,443.84		false
Equipment	766,299.08		false
Other	4,500		false
Standing Desk	495,700		false
Forklift	453		false

Cash by Assets

Land0.4%

Building98.9%

Vehicle0.2%

Equipment0.3%

Other0.0%

Standing Desk0.2%

Forklift0.0%

Cost / ft² Total pmts by Role in 2023


Tenant
Landlord

1.63

3.26

4.89

6.52

8.15

JOURNAL ENTRIES (Tenants)

December, 2023 Entries

Account Debit Credit

Cash 1,397,952.91

Expense 1,379,141.76

ROU Asset 1,099,541.98

ST Lease Liab. 31,423.12

LT Lease Liab. 1,149,776.25