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TOCA
Oak Leaf
REGION 7
5-STAR EXTERIOR MANUFACTURED HOUSING SPECIALIST Lic #1031864
COBEX CONSTRUCTION GROUP
AWNINGS
is a Licensed C-47 General Manufactured Housing contractor that specializes in exterior home improvements such as roofing, siding, windows, awning, and exterior painting. We are a 5-star rated company and our motto is “Do it once, Do it right”. Our promise is to treat every home as if it was our own and to treat every customer as we would want to be treated.
CUSTOMER SERVICE
Keeping 5 stars on Google, Yelp, and Facebook isn’t easy. We make sure our customers are happy all the time, every time.
WINDOWS
BEST IN CLASS QUALITY
We make sure your work comes out beautiful, energy efficient and structurally secure all at the same time. Lifetime warranties are also available.
EXPERIENCE
With a combined industry experience of over 30 years, you have faith that the people you are working with know what they are doing.
ROOFING
(916) 745-6699 support@cobexcg.com 503 Giuseppe Court, Unit 4 Roseville, California 95678
SIDING
466.45 980.46
63390 Maintenance Building
64000 Pool & Spa Expense
RentManager.com
-1,695.46
Net Income:
09/02/26 02:56 PM
101,288.69
0.00
25,456.97
350.00
0.00
4,968.58
11.17
5,303.78
Total Expense:
92000 Accrual for Ops & Resv Excess
91000 Reserve Expense
74000 Other Misc Professional Fees
72200 Taxes, Licenses, Permits
72000 Insurance Expense
71341 Entrance Light Electricity
71000 Administrative Expense
27,071.58
3,230.87
63000 Maintenance Expense
65000 Payroll Expense
2,643.23
100.00
62000 Waste Water Treatment Plant
490.59
30,215.01
99,593.23
61650 Community Improvements
Total Income:
99,593.23
61600 Water Distribution System
60000 Operating Expense
Expense
50000 Income
Income
Actual 08/01/26 - 08/31/26
Accrual Basis | Property: THE OAKS Community Association
Budget Comparison
0.00
93,786.87
-2,743.21
25,456.97
350.00
0.00
4,227.22
11.53
4,406.80
26,968.54
1,050.00
585.00
3,031.61
1,751.08
-3,000.00
108.00
31,583.33
93,786.87
93,786.87
Budget 08/01/26 - 08/31/26
-1,695.46
7,501.82
2,743.21
0.00
0.00
0.00
741.36
-0.36
896.98
103.04
-69.54
-118.55
199.26
892.15
3,100.00
382.59
-1,368.32
5,806.36
5,806.36
$ Change
8.0%
100.0%
0.0%
0.0%
17.5%
-3.1%
20.4%
0.4%
-6.6%
-20.3%
6.6%
50.9%
103.3%
354.2%
-4.3%
6.2%
6.2%
% Change
45,375.02
743,723.98
0.00
122,739.57
8,592.00
15,007.82
28,966.20
78.39
31,187.66
230,780.50
15,393.38
2,698.90
27,406.74
5,677.29
3,447.26
1,081.59
250,666.68
789,099.00
789,099.00
Actual YTD 01/01/26 - 08/31/26
5,404.17
773,573.20
51,150.96
117,384.40
8,592.00
2,789.00
23,290.76
79.11
30,164.67
229,028.24
16,178.38
3,582.36
26,617.81
9,506.81
2,405.56
732.00
252,071.14
778,977.37
778,977.37
Budget 01/01/26 - 08/31/26
39,970.85
-29,849.22
-51,150.96
5,355.17
0.00
12,218.82
5,675.44
-0.72
1,022.99
1,752.26
-785.00
-883.46
788.93
-3,829.52
1,041.70
349.59
-1,404.46
10,121.63
10,121.63
$ Change
1 of 2
739.6%
-3.9%
-100.0%
4.6%
0.0%
438.1%
24.4%
-0.9%
3.4%
0.8%
-4.9%
-24.7%
3.0%
-40.3%
43.3%
47.8%
-0.6%
1.3%
1.3%
% Change
Comparison Periods: 08/01/26 to 08/31/26 and 01/01/26 to 08/31/26
RentManager.com
Net Income:
09/02/26 02:56 PM
-1,695.46
0.00
-101,288.69
Expense:
Other Income & Expense:
99,593.23
0.00
0.00
-93,786.87
93,786.87
Actual Budget 08/01/26 - 08/31/26 08/01/26 - 08/31/26
Income:
Summary
Accrual Basis | Property: THE OAKS Community Association
Budget Comparison
-1,695.46
0.00
-7,501.82
5,806.36
$ Change
8.0%
6.2%
45,375.02
0.00
-743,723.98
789,099.00
5,404.17
0.00
-773,573.20
778,977.37
Actual YTD Budget % Change 01/01/26 - 08/31/26 01/01/26 - 08/31/26
39,970.85
0.00
29,849.22
10,121.63
$ Change
2 of 2
739.6%
3.9%
1.3%
% Change
Comparison Periods: 08/01/26 to 08/31/26 and 01/01/26 to 08/31/26
Profit & Loss
From 08/01/26 to 08/31/26
Accrual Basis | Property: THE OAKS Community Association
Income 50000 Income
99,593.23 Total Income:
99,593.23
Expense 60000 Operating Expense
30,215.01
61600 Water Distribution System
490.59
61650 Community Improvements
100.00
62000 Waste Water Treatment Plant
2,643.23
63000 Maintenance Expense
3,230.87
63390 Maintenance Building
466.45
64000 Pool & Spa Expense
980.46
65000 Payroll Expense
27,071.58
71000 Administrative Expense
5,303.78
71341 Entrance Light Electricity
11.17
72000 Insurance Expense
4,968.58
74000 Other Misc Professional Fees
350.00
91000 Reserve Expense
25,456.97 Total Expense:
101,288.69
Net Income:
-1,695.46
Summary Income: Expense: Net Income:
RentManager.com
99,593.23 -101,288.69 -1,695.46
09/02/26 02:57 PM
1 of 1
Balance Sheet
As of 08/31/26
Accrual Basis | Property: THE OAKS Community Association
Assets Bank 10000 Operating Cash 10300 PNC 1262 Oper Checking
10,037.76
10310 PNC 5812 Oper Money Market
19,459.77
10800 PNC 6825 Petty Cash Checking
7,623.80
10000 Total Operating Cash
37,121.33
10801 Physical Petty Cash
1,258.05
10802 Bingo
180.98
11150 Operating Cash:Due to Reserves
-327,897.00
12000 Reserves Cash (Total if fully funded) 12363 PNC 5767 Money Market
287,322.04
12364 PNC Brokerage
492,201.04
12960 Due from Operating
327,897.00
12000 Total Reserves Cash (Total if fully funded) Total Bank
1,107,420.08 818,083.44
Accounts Receivable 13000 Accounts Receivable 13900 Allow for Doubtful Accts
-5,000.00
13000 Other Accounts Receivable
36,042.04
13000 Total Accounts Receivable
31,042.04
Total Accounts Receivable
31,042.04
Other Current Asset 14000 Undeposited Funds
1,987.62
AA1298 Clearing Account
420.16
Total Other Current Asset
2,407.78 Total Assets:
851,533.26
Liabilities & Equity Liabilities Accounts Payable 30000 Liabilities 31000 Accounts Payable 30000 Total Liabilities Total Accounts Payable
16,987.48 16,987.48 16,987.48
Other Current Liability 32010 Unearned Revenue 32100 Unearned Assessments
18,170.07
32200 Unearned Utilities Prepaids
-165.17
32300 Deposits Gate Remotes
8,313.53
32310 Utility Deposits
7,983.08
RentManager.com
09/02/26 03:00 PM
1 of 2
Balance Sheet
As of 08/31/26
Accrual Basis | Property: THE OAKS Community Association 32320 Key Deposits
1,854.00
32500 Unearned Revenue - Storage Prepaids
960.00
32010 Total Unearned Revenue
37,115.51
35250 Reserve Exp (spending from Operations)
-67,288.43
36000 Payroll Liabilities 36020 Payroll Liabilities
-1,074.71
36000 Other Payroll Liabilities
-66.79
36000 Total Payroll Liabilities
-1,141.50
36100 Payroll Related Liabilities 36150 Accrued Unpaid Vacation
7,427.06
36160 Accrued Unpaid PTO
393.47
36170 Accrued Unpaid Sick Time
963.72
36100 Other Payroll Related Liabilities
-3,618.17
36100 Total Payroll Related Liabilities
5,166.08
30254 Income Tax Payable
1,396.00
37275 Contract Liabilities
984,690.00
Total Other Current Liability
959,937.66 Total Liabilities:
976,925.14
Equity 32000 Retained Earnings
-39,090.91
35000 35000 Reserves Equity 35010 Reserve Beginning Balance
-488,144.94
35230 Reserve Study Cont
-6,090.30
35240 Reserve Expense Account
-351,246.17
35280 Reserves interest
69,552.28
35300 Reserve Contribution
644,253.14
35000 Total 35000 Reserves Equity
-131,675.99
AA3090 Net Income
RentManager.com
45,375.02 Total Equity:
-125,391.88
Total Liabilities & Equity:
851,533.26
09/02/26 03:00 PM
2 of 2
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